Secure Logistics - Trax Group Limited (PSX:SLGL)
17.47
-0.33 (-1.85%)
At close: Aug 27, 2025
PSX:SLGL Income Statement
Financials in millions PKR. Fiscal year is January - December.
Millions PKR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2020 | FY 2019 | 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2020 |
2,738 | 2,518 | 2,045 | 1,669 | 1,211 | 1,182 | Upgrade | |
Revenue Growth (YoY) | 25.88% | 23.16% | 22.52% | 37.86% | 2.46% | 84.31% | Upgrade |
Cost of Revenue | 1,450 | 1,427 | 1,204 | 1,074 | 736.87 | 679.26 | Upgrade |
Gross Profit | 1,288 | 1,092 | 841 | 595.27 | 473.83 | 502.41 | Upgrade |
Selling, General & Admin | 710.13 | 305.89 | 316.93 | 200.34 | 175.19 | 142.65 | Upgrade |
Operating Expenses | 709.73 | 309.32 | 317.8 | 204.93 | 175.19 | 142.65 | Upgrade |
Operating Income | 578.22 | 782.48 | 523.2 | 390.34 | 298.64 | 359.76 | Upgrade |
Interest Expense | -30.54 | -174.33 | -210.49 | -138.27 | -106.21 | -142.27 | Upgrade |
Interest & Investment Income | 0.17 | 0.17 | - | 0.22 | 11.34 | - | Upgrade |
Currency Exchange Gain (Loss) | - | - | - | -6.74 | - | - | Upgrade |
Other Non Operating Income (Expenses) | 219.59 | 8.52 | 14.48 | 22.72 | 24.28 | 30.24 | Upgrade |
EBT Excluding Unusual Items | 767.44 | 616.84 | 327.19 | 268.27 | 228.05 | 247.72 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | -4.72 | - | - | Upgrade |
Other Unusual Items | - | - | - | - | - | -66.34 | Upgrade |
Pretax Income | 767.44 | 616.84 | 327.19 | 263.55 | 228.05 | 181.39 | Upgrade |
Income Tax Expense | -44.45 | 16.16 | -25.53 | -27.58 | -0.89 | 57.23 | Upgrade |
Earnings From Continuing Operations | 811.89 | 600.68 | 352.72 | 291.13 | 228.94 | 124.16 | Upgrade |
Minority Interest in Earnings | -5.62 | -5.1 | - | - | - | - | Upgrade |
Net Income | 806.27 | 595.57 | 352.72 | 291.13 | 228.94 | 124.16 | Upgrade |
Net Income to Common | 806.27 | 595.57 | 352.72 | 291.13 | 228.94 | 124.16 | Upgrade |
Net Income Growth | 107.65% | 68.85% | 21.15% | 27.16% | 84.39% | -1.41% | Upgrade |
Shares Outstanding (Basic) | 253 | 247 | 166 | - | 166 | 121 | Upgrade |
Shares Outstanding (Diluted) | 253 | 247 | 166 | - | 166 | 121 | Upgrade |
Shares Change (YoY) | 15.82% | 48.52% | - | - | 37.77% | -0.00% | Upgrade |
EPS (Basic) | 3.19 | 2.41 | 2.12 | - | 1.38 | 1.03 | Upgrade |
EPS (Diluted) | 3.19 | 2.41 | 2.12 | - | 1.38 | 1.03 | Upgrade |
EPS Growth | 79.30% | 13.69% | - | - | 33.84% | -1.41% | Upgrade |
Free Cash Flow | -112.2 | -269.4 | -277.53 | -143.27 | -872 | -573 | Upgrade |
Free Cash Flow Per Share | -0.44 | -1.09 | -1.67 | - | -5.24 | -4.74 | Upgrade |
Gross Margin | 47.05% | 43.35% | 41.13% | 35.67% | 39.14% | 42.52% | Upgrade |
Operating Margin | 21.12% | 31.07% | 25.59% | 23.39% | 24.67% | 30.45% | Upgrade |
Profit Margin | 29.45% | 23.65% | 17.25% | 17.44% | 18.91% | 10.51% | Upgrade |
Free Cash Flow Margin | -4.10% | -10.70% | -13.57% | -8.58% | -72.02% | -48.49% | Upgrade |
EBITDA | 837.28 | 1,029 | 679.35 | 533.75 | 432.64 | 459.76 | Upgrade |
EBITDA Margin | 30.58% | 40.88% | 33.22% | 31.98% | 35.73% | 38.91% | Upgrade |
D&A For EBITDA | 259.06 | 246.99 | 156.15 | 143.41 | 134 | 100 | Upgrade |
EBIT | 578.22 | 782.48 | 523.2 | 390.34 | 298.64 | 359.76 | Upgrade |
EBIT Margin | 21.12% | 31.07% | 25.59% | 23.39% | 24.67% | 30.45% | Upgrade |
Effective Tax Rate | - | 2.62% | - | - | - | 31.55% | Upgrade |
Advertising Expenses | - | 1.26 | 0.25 | - | - | - | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.