Sui Southern Gas Company Limited (PSX: SSGC)
9.13
-0.02 (-0.22%)
At close: Sep 9, 2024
Sui Southern Gas Company Income Statement
Financials in millions PKR. Fiscal year is July - June.
Millions PKR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | 2017 - 2013 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '22 Jun 30, 2022 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | Jun '19 Jun 30, 2019 | Jun '18 Jun 30, 2018 | 2017 - 2013 |
Operating Revenue | 299,629 | 299,629 | 271,487 | 251,800 | 219,264 | 158,763 | Upgrade
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Other Revenue | 75,931 | 75,931 | 24,642 | 38,440 | 77,903 | 18,641 | Upgrade
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Revenue | 375,559 | 375,559 | 296,129 | 290,240 | 297,167 | 177,404 | Upgrade
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Revenue Growth (YoY) | 26.82% | 26.82% | 2.03% | -2.33% | 67.51% | 13.23% | Upgrade
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Cost of Revenue | 367,880 | 367,880 | 301,926 | 307,328 | 295,078 | 187,100 | Upgrade
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Gross Profit | 7,679 | 7,679 | -5,797 | -17,087 | 2,089 | -9,696 | Upgrade
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Selling, General & Admin | 5,252 | 5,252 | 4,615 | 4,948 | 4,942 | 4,577 | Upgrade
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Other Operating Expenses | -11,769 | -11,769 | -14,241 | -9,975 | -7,828 | -11,931 | Upgrade
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Operating Expenses | -4,395 | -4,395 | -7,397 | -5,028 | -2,886 | -7,354 | Upgrade
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Operating Income | 12,075 | 12,075 | 1,600 | -12,060 | 4,975 | -2,342 | Upgrade
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Interest Expense | -5,196 | -5,196 | -4,626 | -7,241 | -6,759 | -5,065 | Upgrade
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Interest & Investment Income | 1,628 | 1,628 | 1,576 | 1,986 | 1,755 | 1,095 | Upgrade
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Currency Exchange Gain (Loss) | -16,095 | -16,095 | 3,199 | -1,531 | -16,341 | -4,304 | Upgrade
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EBT Excluding Unusual Items | -7,589 | -7,589 | 1,750 | -18,845 | -16,370 | -10,616 | Upgrade
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Gain (Loss) on Sale of Investments | - | - | - | 9.96 | - | - | Upgrade
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Gain (Loss) on Sale of Assets | -2.33 | -2.33 | -133.37 | -41.49 | -263.4 | 22.57 | Upgrade
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Asset Writedown | -50.21 | -50.21 | -41 | 5.14 | -154.09 | -163.88 | Upgrade
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Pretax Income | -7,641 | -7,641 | 1,576 | -18,871 | -16,788 | -10,757 | Upgrade
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Income Tax Expense | 3,771 | 3,771 | -687.66 | 2,397 | 1,575 | 4,048 | Upgrade
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Net Income | -11,412 | -11,412 | 2,263 | -21,269 | -18,363 | -14,805 | Upgrade
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Net Income to Common | -11,412 | -11,412 | 2,263 | -21,269 | -18,363 | -14,805 | Upgrade
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Shares Outstanding (Basic) | 881 | 881 | 881 | 881 | 881 | 881 | Upgrade
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Shares Outstanding (Diluted) | 881 | 881 | 881 | 881 | 881 | 881 | Upgrade
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EPS (Basic) | -12.95 | -12.95 | 2.57 | -24.14 | -20.85 | -16.81 | Upgrade
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EPS (Diluted) | -12.95 | -12.95 | 2.57 | -24.14 | -20.85 | -16.81 | Upgrade
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Free Cash Flow | 7,756 | 7,756 | -288.08 | 11,717 | 3,109 | -7,790 | Upgrade
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Free Cash Flow Per Share | 8.80 | 8.80 | -0.33 | 13.30 | 3.53 | -8.84 | Upgrade
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Gross Margin | 2.04% | 2.04% | -1.96% | -5.89% | 0.70% | -5.47% | Upgrade
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Operating Margin | 3.22% | 3.22% | 0.54% | -4.16% | 1.67% | -1.32% | Upgrade
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Profit Margin | -3.04% | -3.04% | 0.76% | -7.33% | -6.18% | -8.35% | Upgrade
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Free Cash Flow Margin | 2.07% | 2.07% | -0.10% | 4.04% | 1.05% | -4.39% | Upgrade
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EBITDA | 15,427 | 15,427 | 10,610 | -3,916 | 12,663 | 5,098 | Upgrade
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EBITDA Margin | 4.11% | 4.11% | 3.58% | -1.35% | 4.26% | 2.87% | Upgrade
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D&A For EBITDA | 3,352 | 3,352 | 9,010 | 8,143 | 7,688 | 7,439 | Upgrade
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EBIT | 12,075 | 12,075 | 1,600 | -12,060 | 4,975 | -2,342 | Upgrade
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EBIT Margin | 3.22% | 3.22% | 0.54% | -4.16% | 1.67% | -1.32% | Upgrade
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Revenue as Reported | 375,559 | 375,559 | 296,129 | 290,240 | 297,167 | 177,404 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.