Sui Southern Gas Company Limited (PSX:SSGC)
Pakistan flag Pakistan · Delayed Price · Currency is PKR
39.71
0.00 (0.00%)
At close: Apr 3, 2025

Sui Southern Gas Company Income Statement

Millions PKR. Fiscal year is Jul - Jun.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2014 - 2018
Period Ending
Mar '24 Jun '23 Jun '22 Jun '21 Jun '20 Jun '19 2014 - 2018
Operating Revenue
354,163240,738299,629271,487251,800219,264
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Other Revenue
112,843208,76375,93124,64238,44077,903
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Revenue
467,005449,501375,559296,129290,240297,167
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Revenue Growth (YoY)
6.55%19.69%26.82%2.03%-2.33%67.51%
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Cost of Revenue
449,961423,316367,880301,926307,328295,078
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Gross Profit
17,04426,1857,679-5,797-17,0872,089
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Selling, General & Admin
7,3816,2905,2524,6154,9484,942
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Other Operating Expenses
-26,598-23,065-11,769-14,241-9,975-7,828
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Operating Expenses
-17,522-14,867-4,395-7,397-5,028-2,886
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Operating Income
34,56641,05212,0751,600-12,0604,975
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Interest Expense
-12,916-8,641-5,196-4,626-7,241-6,759
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Interest & Investment Income
2,1902,0671,6281,5761,9861,755
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Currency Exchange Gain (Loss)
2,761-34,188-16,0953,199-1,531-16,341
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EBT Excluding Unusual Items
26,601290.73-7,5891,750-18,845-16,370
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Gain (Loss) on Sale of Investments
----9.96-
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Gain (Loss) on Sale of Assets
-1,006-540.38-2.33-133.37-41.49-263.4
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Asset Writedown
-191.77-191.77-50.21-415.14-154.09
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Pretax Income
25,404-441.42-7,6411,576-18,871-16,788
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Income Tax Expense
1,593394.643,771-687.662,3971,575
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Net Income
23,811-836.06-11,4122,263-21,269-18,363
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Net Income to Common
23,811-836.06-11,4122,263-21,269-18,363
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Shares Outstanding (Basic)
881881881881881881
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Shares Outstanding (Diluted)
881881881881881881
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EPS (Basic)
27.03-0.95-12.952.57-24.14-20.85
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EPS (Diluted)
27.03-0.95-12.952.57-24.14-20.85
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Free Cash Flow
-20,482-19,9775,441-288.0811,7173,109
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Free Cash Flow Per Share
-23.25-22.686.18-0.3313.303.53
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Gross Margin
3.65%5.83%2.04%-1.96%-5.89%0.70%
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Operating Margin
7.40%9.13%3.21%0.54%-4.15%1.67%
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Profit Margin
5.10%-0.19%-3.04%0.76%-7.33%-6.18%
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Free Cash Flow Margin
-4.39%-4.44%1.45%-0.10%4.04%1.05%
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EBITDA
42,94148,38615,42710,610-3,91612,663
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EBITDA Margin
9.20%10.76%4.11%3.58%-1.35%4.26%
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D&A For EBITDA
8,3757,3343,3529,0108,1437,688
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EBIT
34,56641,05212,0751,600-12,0604,975
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EBIT Margin
7.40%9.13%3.21%0.54%-4.15%1.67%
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Effective Tax Rate
6.27%-----
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Revenue as Reported
467,005449,501375,559296,129290,240297,167
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Updated Feb 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.