Sui Southern Gas Company Limited (PSX:SSGC)
Pakistan · Delayed Price · Currency is PKR 44.57
-1.61 (-3.49%)
At close: Jul 15, 2025
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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2015 - 2019 |
Operating Revenue | 473,492 | 412,660 | 242,716 | 299,629 | 271,487 | 251,800 | Upgrade |
Other Revenue | -11,673 | 53,210 | 208,763 | 75,931 | 24,642 | 38,440 | Upgrade |
| 461,819 | 465,870 | 451,480 | 375,559 | 296,129 | 290,240 | Upgrade | |
Revenue Growth (YoY) | -0.93% | 3.19% | 20.21% | 26.82% | 2.03% | -2.33% | Upgrade |
Cost of Revenue | 453,787 | 455,515 | 423,316 | 367,880 | 301,926 | 307,328 | Upgrade |
Gross Profit | 8,031 | 10,355 | 28,163 | 7,679 | -5,797 | -17,087 | Upgrade |
Selling, General & Admin | 7,535 | 7,405 | 6,290 | 5,252 | 4,615 | 4,948 | Upgrade |
Other Operating Expenses | -27,597 | -23,346 | -21,086 | -11,769 | -14,241 | -9,975 | Upgrade |
Operating Expenses | -16,723 | -13,991 | -12,889 | -4,395 | -7,397 | -5,028 | Upgrade |
Operating Income | 24,754 | 24,346 | 41,052 | 12,075 | 1,600 | -12,060 | Upgrade |
Interest Expense | -13,503 | -13,397 | -8,641 | -5,196 | -4,626 | -7,241 | Upgrade |
Interest & Investment Income | 481.35 | 481.35 | 2,067 | 1,628 | 1,576 | 1,986 | Upgrade |
Currency Exchange Gain (Loss) | 4,681 | 4,681 | -34,188 | -16,095 | 3,199 | -1,531 | Upgrade |
EBT Excluding Unusual Items | 16,412 | 16,111 | 290.73 | -7,589 | 1,750 | -18,845 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | - | - | 9.96 | Upgrade |
Gain (Loss) on Sale of Assets | -637.55 | -637.55 | -540.38 | -2.33 | -133.37 | -41.49 | Upgrade |
Asset Writedown | - | - | -191.77 | -50.21 | -41 | 5.14 | Upgrade |
Other Unusual Items | -3,721 | -3,721 | - | - | - | - | Upgrade |
Pretax Income | 12,054 | 11,752 | -441.42 | -7,641 | 1,576 | -18,871 | Upgrade |
Income Tax Expense | 3,109 | 3,460 | 394.64 | 3,771 | -687.66 | 2,397 | Upgrade |
Net Income | 8,945 | 8,292 | -836.06 | -11,412 | 2,263 | -21,269 | Upgrade |
Net Income to Common | 8,945 | 8,292 | -836.06 | -11,412 | 2,263 | -21,269 | Upgrade |
Shares Outstanding (Basic) | 881 | 881 | 881 | 881 | 881 | 881 | Upgrade |
Shares Outstanding (Diluted) | 881 | 881 | 881 | 881 | 881 | 881 | Upgrade |
EPS (Basic) | 10.15 | 9.41 | -0.95 | -12.95 | 2.57 | -24.14 | Upgrade |
EPS (Diluted) | 10.15 | 9.41 | -0.95 | -12.95 | 2.57 | -24.14 | Upgrade |
Free Cash Flow | -9,404 | -11,454 | -19,977 | 5,441 | -288.08 | 11,717 | Upgrade |
Free Cash Flow Per Share | -10.67 | -13.00 | -22.68 | 6.18 | -0.33 | 13.30 | Upgrade |
Gross Margin | 1.74% | 2.22% | 6.24% | 2.04% | -1.96% | -5.89% | Upgrade |
Operating Margin | 5.36% | 5.23% | 9.09% | 3.21% | 0.54% | -4.15% | Upgrade |
Profit Margin | 1.94% | 1.78% | -0.18% | -3.04% | 0.76% | -7.33% | Upgrade |
Free Cash Flow Margin | -2.04% | -2.46% | -4.42% | 1.45% | -0.10% | 4.04% | Upgrade |
EBITDA | 34,175 | 33,328 | 48,277 | 15,364 | 10,610 | -3,916 | Upgrade |
EBITDA Margin | 7.40% | 7.15% | 10.69% | 4.09% | 3.58% | -1.35% | Upgrade |
D&A For EBITDA | 9,422 | 8,982 | 7,224 | 3,289 | 9,010 | 8,143 | Upgrade |
EBIT | 24,754 | 24,346 | 41,052 | 12,075 | 1,600 | -12,060 | Upgrade |
EBIT Margin | 5.36% | 5.23% | 9.09% | 3.21% | 0.54% | -4.15% | Upgrade |
Effective Tax Rate | 25.79% | 29.44% | - | - | - | - | Upgrade |
Revenue as Reported | 461,819 | 465,870 | 451,480 | 375,559 | 296,129 | 290,240 | Upgrade |
Updated Feb 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.