Service Industries Limited (PSX:SRVI)
Pakistan · Delayed Price · Currency is PKR 1,654.68
-3.33 (-0.20%)
At close: May 4, 2026
Service Industries Income Statement
Financials in millions PKR. Fiscal year is January - December.
Millions PKR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 158,168 | 148,449 | 125,014 | 96,521 | 61,669 | 39,385 | |
Revenue Growth (YoY) | 23.48% | 18.75% | 29.52% | 56.52% | 56.58% | 26.40% |
Cost of Revenue | 118,565 | 112,843 | 93,604 | 75,474 | 51,942 | 33,233 |
Gross Profit | 39,602 | 35,606 | 31,410 | 21,046 | 9,727 | 6,152 |
Selling, General & Admin | 16,078 | 15,388 | 12,692 | 9,204 | 6,656 | 4,574 |
Other Operating Expenses | 1,346 | 1,122 | 827.06 | -289.37 | -860.57 | -662.34 |
Operating Expenses | 17,423 | 16,510 | 13,519 | 8,915 | 5,796 | 3,911 |
Operating Income | 22,179 | 19,096 | 17,891 | 12,131 | 3,931 | 2,241 |
Interest Expense | -4,853 | -5,300 | -7,208 | -7,319 | -3,894 | -1,416 |
Interest & Investment Income | 297.55 | 297.55 | 242.32 | 128.31 | 150.14 | 235.3 |
Earnings From Equity Investments | 113.8 | 113.23 | 70.14 | 104.7 | 7.58 | -15.9 |
Currency Exchange Gain (Loss) | 80.35 | 80.35 | 296.1 | 468.67 | 25.23 | 147.75 |
Other Non Operating Income (Expenses) | -206.83 | -206.83 | -82.5 | -227.86 | -119.46 | -109.34 |
EBT Excluding Unusual Items | 17,611 | 14,081 | 11,208 | 5,286 | 100.57 | 1,083 |
Impairment of Goodwill | - | - | - | - | -39.62 | - |
Gain (Loss) on Sale of Investments | 18.41 | 18.41 | 9.79 | - | 29.11 | 15.19 |
Gain (Loss) on Sale of Assets | -23.44 | -23.44 | 5.26 | 1 | 0.94 | 5.12 |
Asset Writedown | -19.81 | -19.81 | -5.57 | -6.61 | -125.69 | -0.07 |
Other Unusual Items | 44.52 | 44.52 | 25.31 | 8.62 | 20.41 | 35.43 |
Pretax Income | 17,643 | 14,112 | 11,243 | 5,289 | -9.38 | 1,139 |
Income Tax Expense | -833.41 | -1,003 | 3,407 | 951.08 | 1,157 | 433.19 |
Earnings From Continuing Operations | 18,476 | 15,115 | 7,836 | 4,338 | -1,167 | 705.59 |
Earnings From Discontinued Operations | 486.06 | 486.06 | - | -25.98 | -58.3 | -120.86 |
Net Income to Company | 18,962 | 15,601 | 7,836 | 4,312 | -1,225 | 584.73 |
Minority Interest in Earnings | -8,440 | -6,845 | -3,700 | -1,471 | 587.69 | -50.12 |
Net Income | 10,522 | 8,756 | 4,137 | 2,842 | -637.13 | 534.62 |
Net Income to Common | 10,522 | 8,756 | 4,137 | 2,842 | -637.13 | 534.62 |
Net Income Growth | 152.00% | 111.68% | 45.56% | - | - | -59.58% |
Shares Outstanding (Basic) | 47 | 47 | 47 | 47 | 47 | 47 |
Shares Outstanding (Diluted) | 47 | 47 | 47 | 47 | 47 | 47 |
Shares Change (YoY) | -0.00% | - | - | - | - | - |
EPS (Basic) | 223.92 | 186.35 | 88.04 | 60.48 | -13.56 | 11.38 |
EPS (Diluted) | 223.92 | 186.35 | 88.04 | 60.48 | -13.56 | 11.38 |
EPS Growth | 152.00% | 111.68% | 45.56% | - | - | -59.58% |
Free Cash Flow | 15,973 | 3,134 | -2,819 | -460.76 | -17,603 | -19,516 |
Free Cash Flow Per Share | 339.93 | 66.70 | -59.99 | -9.81 | -374.63 | -415.35 |
Dividend Per Share | - | 17.500 | 15.000 | 10.000 | 5.000 | 7.500 |
Dividend Growth | - | 16.67% | 50.00% | 100.00% | -33.33% | - |
Gross Margin | 25.04% | 23.99% | 25.12% | 21.80% | 15.77% | 15.62% |
Operating Margin | 14.02% | 12.86% | 14.31% | 12.57% | 6.38% | 5.69% |
Profit Margin | 6.65% | 5.90% | 3.31% | 2.94% | -1.03% | 1.36% |
Free Cash Flow Margin | 10.10% | 2.11% | -2.25% | -0.48% | -28.54% | -49.55% |
EBITDA | 25,409 | 22,461 | 20,739 | 14,595 | 5,799 | 3,105 |
EBITDA Margin | 16.06% | 15.13% | 16.59% | 15.12% | 9.40% | 7.89% |
D&A For EBITDA | 3,230 | 3,365 | 2,849 | 2,463 | 1,868 | 864.52 |
EBIT | 22,179 | 19,096 | 17,891 | 12,131 | 3,931 | 2,241 |
EBIT Margin | 14.02% | 12.86% | 14.31% | 12.57% | 6.38% | 5.69% |
Effective Tax Rate | - | - | 30.30% | 17.98% | - | 38.04% |
Advertising Expenses | - | 1,319 | 1,130 | 640.94 | 625.73 | 358.29 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.