Service Industries Limited (PSX: SRVI)
Pakistan
· Delayed Price · Currency is PKR 1,473.80
-26.15 (-1.74%)
At close: Dec 24, 2024
Service Industries 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 | 118,903 | 96,521 | 61,669 | 39,385 | 31,160 | 30,058 | Upgrade
|
| Revenue Growth (YoY) | 36.84% | 56.51% | 56.58% | 26.40% | 3.67% | 24.06% | Upgrade
|
| Cost of Revenue | 90,052 | 75,474 | 51,942 | 33,233 | 25,031 | 24,487 | Upgrade
|
| Gross Profit | 28,852 | 21,046 | 9,727 | 6,152 | 6,129 | 5,572 | Upgrade
|
| Selling, General & Admin | 11,523 | 9,204 | 6,656 | 4,574 | 3,373 | 3,307 | Upgrade
|
| Other Operating Expenses | -772.61 | -741.85 | -860.57 | -662.34 | 61 | 49.23 | Upgrade
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| Operating Expenses | 10,751 | 8,462 | 5,796 | 3,911 | 3,434 | 3,356 | Upgrade
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| Operating Income | 18,101 | 12,584 | 3,931 | 2,241 | 2,695 | 2,216 | Upgrade
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| Interest Expense | -7,455 | -7,319 | -3,894 | -1,416 | -940.96 | -1,001 | Upgrade
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| Interest & Investment Income | 128.31 | 128.31 | 150.14 | 235.3 | 79.63 | 3.12 | Upgrade
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| Earnings From Equity Investments | 75.18 | 104.7 | 7.58 | -15.9 | -91.51 | 33.23 | Upgrade
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| Currency Exchange Gain (Loss) | 468.67 | 468.67 | 25.23 | 147.75 | 193.82 | 402.19 | Upgrade
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| Other Non Operating Income (Expenses) | -227.86 | -227.86 | -119.46 | -109.34 | -58.42 | -61.17 | Upgrade
|
| EBT Excluding Unusual Items | 11,090 | 5,739 | 100.57 | 1,083 | 1,878 | 1,592 | Upgrade
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| Impairment of Goodwill | - | - | -39.62 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 29.11 | 15.19 | -0.24 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 1 | 1 | 0.94 | 5.12 | 8.07 | -5.01 | Upgrade
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| Asset Writedown | -6.61 | -6.61 | -125.69 | -0.07 | -8.04 | - | Upgrade
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| Other Unusual Items | 8.62 | 8.62 | 20.41 | 35.43 | 14.16 | - | Upgrade
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| Pretax Income | 11,093 | 5,742 | -9.38 | 1,139 | 1,892 | 1,587 | Upgrade
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| Income Tax Expense | 3,346 | 1,404 | 1,157 | 433.19 | 567.47 | 227.61 | Upgrade
|
| Earnings From Continuing Operations | 7,747 | 4,338 | -1,167 | 705.59 | 1,324 | 1,359 | Upgrade
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| Earnings From Discontinued Operations | 13.69 | -25.98 | -58.3 | -120.86 | - | - | Upgrade
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| Net Income to Company | 7,760 | 4,312 | -1,225 | 584.73 | 1,324 | 1,359 | Upgrade
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| Minority Interest in Earnings | -3,417 | -1,471 | 587.69 | -50.12 | -1.96 | 13.05 | Upgrade
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| Net Income | 4,343 | 2,842 | -637.13 | 534.62 | 1,322 | 1,372 | Upgrade
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| Net Income to Common | 4,343 | 2,842 | -637.13 | 534.62 | 1,322 | 1,372 | Upgrade
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| Net Income Growth | 214.23% | - | - | -59.57% | -3.61% | 29.76% | 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) | -0.20% | - | - | - | - | -0.00% | Upgrade
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| EPS (Basic) | 92.44 | 60.48 | -13.56 | 11.38 | 28.15 | 29.20 | Upgrade
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| EPS (Diluted) | 92.44 | 60.48 | -13.56 | 11.38 | 28.15 | 29.20 | Upgrade
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| EPS Growth | 214.88% | - | - | -59.57% | -3.61% | 29.76% | Upgrade
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| Free Cash Flow | -1,756 | -543.86 | -17,603 | -19,516 | 61.49 | -378.21 | Upgrade
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| Free Cash Flow Per Share | -37.37 | -11.57 | -374.63 | -415.35 | 1.31 | -8.05 | Upgrade
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| Dividend Per Share | 10.000 | 10.000 | 5.000 | 7.500 | 7.500 | 8.000 | Upgrade
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| Dividend Growth | 100.00% | 100.00% | -33.33% | 0% | -6.25% | 4.17% | Upgrade
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| Gross Margin | 24.26% | 21.80% | 15.77% | 15.62% | 19.67% | 18.54% | Upgrade
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| Operating Margin | 15.22% | 13.04% | 6.37% | 5.69% | 8.65% | 7.37% | Upgrade
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| Profit Margin | 3.65% | 2.94% | -1.03% | 1.36% | 4.24% | 4.56% | Upgrade
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| Free Cash Flow Margin | -1.48% | -0.56% | -28.54% | -49.55% | 0.20% | -1.26% | Upgrade
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| EBITDA | 21,011 | 15,047 | 5,799 | 3,105 | 3,495 | 2,934 | Upgrade
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| EBITDA Margin | 17.67% | 15.59% | 9.40% | 7.88% | 11.22% | 9.76% | Upgrade
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| D&A For EBITDA | 2,910 | 2,463 | 1,868 | 864.52 | 799.68 | 718.39 | Upgrade
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| EBIT | 18,101 | 12,584 | 3,931 | 2,241 | 2,695 | 2,216 | Upgrade
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| EBIT Margin | 15.22% | 13.04% | 6.37% | 5.69% | 8.65% | 7.37% | Upgrade
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| Effective Tax Rate | 30.16% | 24.44% | - | 38.04% | 29.99% | 14.35% | Upgrade
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| Advertising Expenses | - | 640.94 | 625.73 | 358.29 | 268.25 | 349.81 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.