Service Industries Limited (PSX:SRVI)
Pakistan
· Delayed Price · Currency is PKR 1,062.20
+4.26 (0.40%)
At close: May 6, 2025
Service Industries 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 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 128,093 | 125,014 | 96,521 | 61,669 | 39,385 | 31,160 | Upgrade
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Revenue Growth (YoY) | 19.90% | 29.52% | 56.52% | 56.58% | 26.40% | 3.67% | Upgrade
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Cost of Revenue | 98,244 | 95,282 | 75,474 | 51,942 | 33,233 | 25,031 | Upgrade
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Gross Profit | 29,849 | 29,732 | 21,046 | 9,727 | 6,152 | 6,129 | Upgrade
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Selling, General & Admin | 13,444 | 12,692 | 9,204 | 6,656 | 4,574 | 3,373 | Upgrade
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Other Operating Expenses | -534.86 | -441.73 | -289.37 | -860.57 | -662.34 | 61 | Upgrade
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Operating Expenses | 12,909 | 12,251 | 8,915 | 5,796 | 3,911 | 3,434 | Upgrade
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Operating Income | 16,940 | 17,482 | 12,131 | 3,931 | 2,241 | 2,695 | Upgrade
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Interest Expense | -6,917 | -7,208 | -7,319 | -3,894 | -1,416 | -940.96 | Upgrade
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Interest & Investment Income | 242.32 | 242.32 | 128.31 | 150.14 | 235.3 | 79.63 | Upgrade
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Earnings From Equity Investments | 80.34 | 70.14 | 104.7 | 7.58 | -15.9 | -91.51 | Upgrade
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Currency Exchange Gain (Loss) | 128.89 | 128.89 | 468.67 | 25.23 | 147.75 | 193.82 | Upgrade
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Other Non Operating Income (Expenses) | -82.5 | -82.5 | -227.86 | -119.46 | -109.34 | -58.42 | Upgrade
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EBT Excluding Unusual Items | 10,392 | 10,632 | 5,286 | 100.57 | 1,083 | 1,878 | Upgrade
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Impairment of Goodwill | - | - | - | -39.62 | - | - | Upgrade
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Gain (Loss) on Sale of Investments | 177.01 | 177.01 | - | 29.11 | 15.19 | -0.24 | Upgrade
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Gain (Loss) on Sale of Assets | 5.26 | 5.26 | 1 | 0.94 | 5.12 | 8.07 | Upgrade
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Asset Writedown | -0.5 | -0.5 | -6.61 | -125.69 | -0.07 | -8.04 | Upgrade
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Other Unusual Items | 25.31 | 25.31 | 8.62 | 20.41 | 35.43 | 14.16 | Upgrade
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Pretax Income | 10,599 | 10,839 | 5,289 | -9.38 | 1,139 | 1,892 | Upgrade
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Income Tax Expense | 3,315 | 3,003 | 951.08 | 1,157 | 433.19 | 567.47 | Upgrade
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Earnings From Continuing Operations | 7,284 | 7,836 | 4,338 | -1,167 | 705.59 | 1,324 | Upgrade
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Earnings From Discontinued Operations | - | - | -25.98 | -58.3 | -120.86 | - | Upgrade
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Net Income to Company | 7,284 | 7,836 | 4,312 | -1,225 | 584.73 | 1,324 | Upgrade
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Minority Interest in Earnings | -3,109 | -3,700 | -1,471 | 587.69 | -50.12 | -1.96 | Upgrade
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Net Income | 4,175 | 4,137 | 2,842 | -637.13 | 534.62 | 1,322 | Upgrade
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Net Income to Common | 4,175 | 4,137 | 2,842 | -637.13 | 534.62 | 1,322 | Upgrade
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Net Income Growth | 17.23% | 45.56% | - | - | -59.58% | -3.61% | Upgrade
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Shares Outstanding (Basic) | 47 | 47 | 47 | 47 | 47 | 47 | Upgrade
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Shares Outstanding (Diluted) | 47 | 47 | 47 | 47 | 47 | 47 | Upgrade
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Shares Change (YoY) | -0.00% | - | - | - | - | - | Upgrade
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EPS (Basic) | 88.86 | 88.04 | 60.48 | -13.56 | 11.38 | 28.15 | Upgrade
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EPS (Diluted) | 88.86 | 88.04 | 60.48 | -13.56 | 11.38 | 28.15 | Upgrade
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EPS Growth | 17.23% | 45.56% | - | - | -59.58% | -3.61% | Upgrade
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Free Cash Flow | -13,380 | -2,819 | -460.76 | -17,603 | -19,516 | 61.49 | Upgrade
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Free Cash Flow Per Share | -284.75 | -59.99 | -9.81 | -374.63 | -415.35 | 1.31 | Upgrade
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Dividend Per Share | 15.000 | 15.000 | 10.000 | 5.000 | 7.500 | 7.500 | Upgrade
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Dividend Growth | 50.00% | 50.00% | 100.00% | -33.33% | - | -6.25% | Upgrade
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Gross Margin | 23.30% | 23.78% | 21.80% | 15.77% | 15.62% | 19.67% | Upgrade
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Operating Margin | 13.23% | 13.98% | 12.57% | 6.38% | 5.69% | 8.65% | Upgrade
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Profit Margin | 3.26% | 3.31% | 2.94% | -1.03% | 1.36% | 4.24% | Upgrade
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Free Cash Flow Margin | -10.45% | -2.25% | -0.48% | -28.54% | -49.55% | 0.20% | Upgrade
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EBITDA | 19,933 | 20,330 | 14,595 | 5,799 | 3,105 | 3,495 | Upgrade
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EBITDA Margin | 15.56% | 16.26% | 15.12% | 9.40% | 7.89% | 11.22% | Upgrade
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D&A For EBITDA | 2,993 | 2,849 | 2,463 | 1,868 | 864.52 | 799.68 | Upgrade
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EBIT | 16,940 | 17,482 | 12,131 | 3,931 | 2,241 | 2,695 | Upgrade
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EBIT Margin | 13.23% | 13.98% | 12.57% | 6.38% | 5.69% | 8.65% | Upgrade
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Effective Tax Rate | 31.28% | 27.70% | 17.98% | - | 38.04% | 30.00% | Upgrade
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Advertising Expenses | - | 1,130 | 640.94 | 625.73 | 358.29 | 268.25 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.