Sui Southern Gas Company Limited (PSX:SSGC)
Pakistan · Delayed Price · Currency is PKR 27.91
-0.82 (-2.85%)
At close: May 8, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 |
Operating Revenue | 385,881 | 450,699 | 447,319 | 242,716 | 299,629 | 271,487 |
Other Revenue | -4,301 | -4,255 | 53,210 | 208,763 | 75,931 | 24,642 |
| 381,580 | 446,444 | 500,529 | 451,480 | 375,559 | 296,129 | |
Revenue Growth (YoY) | -18.23% | -10.81% | 10.86% | 20.21% | 26.82% | 2.03% |
Cost of Revenue | 375,692 | 434,135 | 487,753 | 423,429 | 367,880 | 301,926 |
Gross Profit | 5,887 | 12,309 | 12,776 | 28,051 | 7,679 | -5,797 |
Selling, General & Admin | 8,143 | 7,578 | 7,405 | 6,290 | 5,252 | 4,615 |
Other Operating Expenses | -33,646 | -23,635 | -17,204 | -21,198 | -11,769 | -14,241 |
Operating Expenses | -14,907 | -10,341 | -7,848 | -13,001 | -4,395 | -7,397 |
Operating Income | 20,795 | 22,650 | 20,625 | 41,052 | 12,075 | 1,600 |
Interest Expense | -15,486 | -12,153 | -13,397 | -8,641 | -5,196 | -4,626 |
Interest & Investment Income | 557.99 | 557.99 | 481.35 | 2,067 | 1,628 | 1,576 |
Currency Exchange Gain (Loss) | -2,249 | -2,249 | 4,681 | -34,188 | -16,095 | 3,199 |
EBT Excluding Unusual Items | 3,617 | 8,806 | 12,390 | 290.73 | -7,589 | 1,750 |
Gain (Loss) on Sale of Assets | -448.23 | -448.23 | -637.55 | -540.38 | -2.33 | -133.37 |
Asset Writedown | - | - | - | -191.77 | -50.21 | -41 |
Pretax Income | 3,169 | 8,357 | 11,752 | -441.42 | -7,641 | 1,576 |
Income Tax Expense | 5,693 | 4,916 | 3,460 | 394.64 | 3,771 | -687.66 |
Net Income | -2,525 | 3,441 | 8,292 | -836.06 | -11,412 | 2,263 |
Net Income to Common | -2,525 | 3,441 | 8,292 | -836.06 | -11,412 | 2,263 |
Net Income Growth | - | -58.50% | - | - | - | - |
Shares Outstanding (Basic) | 881 | 881 | 881 | 881 | 881 | 881 |
Shares Outstanding (Diluted) | 881 | 881 | 881 | 881 | 881 | 881 |
EPS (Basic) | -2.86 | 3.91 | 9.41 | -0.95 | -12.95 | 2.57 |
EPS (Diluted) | -2.86 | 3.91 | 9.41 | -0.95 | -12.95 | 2.57 |
EPS Growth | - | -58.50% | - | - | - | - |
Free Cash Flow | -34,959 | -54,840 | -11,454 | -19,977 | 5,441 | -288.08 |
Free Cash Flow Per Share | -39.66 | -62.25 | -13.00 | -22.68 | 6.18 | -0.33 |
Dividend Per Share | - | 0.500 | - | - | - | - |
Gross Margin | 1.54% | 2.76% | 2.55% | 6.21% | 2.04% | -1.96% |
Operating Margin | 5.45% | 5.07% | 4.12% | 9.09% | 3.21% | 0.54% |
Profit Margin | -0.66% | 0.77% | 1.66% | -0.18% | -3.04% | 0.76% |
Free Cash Flow Margin | -9.16% | -12.28% | -2.29% | -4.42% | 1.45% | -0.10% |
EBITDA | 32,885 | 33,091 | 29,607 | 48,277 | 15,364 | 10,610 |
EBITDA Margin | 8.62% | 7.41% | 5.92% | 10.69% | 4.09% | 3.58% |
D&A For EBITDA | 12,090 | 10,441 | 8,982 | 7,224 | 3,289 | 9,010 |
EBIT | 20,795 | 22,650 | 20,625 | 41,052 | 12,075 | 1,600 |
EBIT Margin | 5.45% | 5.07% | 4.12% | 9.09% | 3.21% | 0.54% |
Effective Tax Rate | 179.67% | 58.82% | 29.44% | - | - | - |
Revenue as Reported | 381,580 | 446,444 | 500,529 | 451,480 | 375,559 | 296,129 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.