Saif Power Limited (PSX: SPWL)
Pakistan
· Delayed Price · Currency is PKR 13.89
+0.12 (0.87%)
At close: Dec 24, 2024
Saif Power Income Statement
Financials in millions PKR. Fiscal year is January - December.
Millions PKR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 9,587 | 19,044 | 22,870 | 16,394 | 8,925 | 14,910 | Upgrade
|
| Revenue Growth (YoY) | -52.65% | -16.73% | 39.50% | 83.69% | -40.14% | -10.66% | Upgrade
|
| Operations & Maintenance | 12.76 | 12.76 | 9.54 | 7.71 | 5.47 | 6.06 | Upgrade
|
| Selling, General & Admin | 148.23 | 73.59 | 76.9 | 38.17 | 76.41 | 76.12 | Upgrade
|
| Depreciation & Amortization | 15.59 | 15.59 | 15.67 | 16.62 | 14.88 | 15.56 | Upgrade
|
| Other Operating Expenses | 6,520 | 16,352 | 19,467 | 13,596 | 5,653 | 10,605 | Upgrade
|
| Total Operating Expenses | 6,697 | 16,454 | 19,569 | 13,658 | 5,750 | 10,703 | Upgrade
|
| Operating Income | 2,890 | 2,590 | 3,301 | 2,736 | 3,176 | 4,207 | Upgrade
|
| Interest Expense | -1,309 | -2,094 | -974.88 | -638.12 | -703.87 | -1,107 | Upgrade
|
| Interest Income | 33.34 | 33.34 | 11.89 | 1.23 | 0.08 | 2.57 | Upgrade
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| Net Interest Expense | -1,276 | -2,060 | -962.99 | -636.89 | -703.79 | -1,104 | Upgrade
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| Currency Exchange Gain (Loss) | -170.63 | -170.63 | -318.32 | -119.36 | -81.39 | -86.19 | Upgrade
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| Other Non-Operating Income (Expenses) | -31 | -25.54 | -24.08 | -22.77 | -20.09 | -24.03 | Upgrade
|
| EBT Excluding Unusual Items | 1,413 | 333.43 | 1,996 | 1,957 | 2,370 | 2,993 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -45.35 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 2.68 | 2.68 | 0.41 | 0.14 | 1.08 | 0.43 | Upgrade
|
| Insurance Settlements | - | - | - | 1.4 | 0.09 | 652.98 | Upgrade
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| Pretax Income | 1,416 | 336.1 | 1,951 | 1,959 | 2,372 | 3,646 | Upgrade
|
| Earnings From Continuing Ops. | 1,416 | 336.1 | 1,951 | 1,959 | 2,372 | 3,646 | Upgrade
|
| Earnings From Discontinued Ops. | 108.49 | 253.1 | 209.21 | -3.2 | -3.71 | - | Upgrade
|
| Net Income to Company | 1,524 | 589.21 | 2,160 | 1,955 | 2,368 | 3,646 | Upgrade
|
| Minority Interest in Earnings | 3.47 | - | - | - | - | 0.1 | Upgrade
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| Net Income | 1,528 | 589.21 | 2,160 | 1,955 | 2,368 | 3,647 | Upgrade
|
| Net Income to Common | 1,528 | 589.21 | 2,160 | 1,955 | 2,368 | 3,647 | Upgrade
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| Net Income Growth | 472.24% | -72.72% | 10.46% | -17.42% | -35.07% | 20.26% | Upgrade
|
| Shares Outstanding (Basic) | 386 | 386 | 386 | 386 | 386 | 386 | Upgrade
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| Shares Outstanding (Diluted) | 386 | 386 | 386 | 386 | 386 | 386 | Upgrade
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| Shares Change (YoY) | -0.35% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 3.95 | 1.52 | 5.59 | 5.06 | 6.13 | 9.44 | Upgrade
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| EPS (Diluted) | 3.95 | 1.52 | 5.59 | 5.06 | 6.13 | 9.44 | Upgrade
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| EPS Growth | 474.23% | -72.72% | 10.46% | -17.42% | -35.07% | 20.26% | Upgrade
|
| Free Cash Flow | 5,078 | 3,604 | 2,855 | 2,249 | 542.08 | 3,229 | Upgrade
|
| Free Cash Flow Per Share | 13.14 | 9.32 | 7.39 | 5.82 | 1.40 | 8.35 | Upgrade
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| Dividend Per Share | 1.500 | 4.290 | 8.500 | 8.000 | 3.750 | 3.000 | Upgrade
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| Dividend Growth | -71.64% | -49.53% | 6.25% | 113.33% | 25.00% | 1.69% | Upgrade
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| Profit Margin | 15.93% | 3.09% | 9.44% | 11.93% | 26.53% | 24.46% | Upgrade
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| Free Cash Flow Margin | 52.96% | 18.92% | 12.48% | 13.72% | 6.07% | 21.65% | Upgrade
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| EBITDA | 3,530 | 3,225 | 3,920 | 3,344 | 3,785 | 4,806 | Upgrade
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| EBITDA Margin | 36.82% | 16.94% | 17.14% | 20.40% | 42.41% | 32.23% | Upgrade
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| D&A For EBITDA | 639.79 | 635.31 | 619.04 | 608.16 | 609.73 | 598.54 | Upgrade
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| EBIT | 2,890 | 2,590 | 3,301 | 2,736 | 3,176 | 4,207 | Upgrade
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| EBIT Margin | 30.15% | 13.60% | 14.43% | 16.69% | 35.58% | 28.22% | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.