Service Global Footwear Limited (PSX:SGF)
Pakistan
· Delayed Price · Currency is PKR 97.44
-1.00 (-1.02%)
At close: Apr 28, 2026
Service Global Footwear Income Statement
Financials in millions PKR. Fiscal year is January - December.
Millions PKR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 |
| Revenue | 19,935 | 17,468 | 15,071 | 11,753 | 7,040 | Upgrade
|
| Revenue Growth (YoY) | 14.12% | 15.90% | 28.23% | 66.94% | 2.11% | Upgrade
|
| Cost of Revenue | 16,031 | 14,296 | 11,736 | 9,579 | 5,804 | Upgrade
|
| Gross Profit | 3,904 | 3,172 | 3,335 | 2,174 | 1,236 | Upgrade
|
| Selling, General & Admin | 2,896 | 2,405 | 1,900 | 1,432 | 980.15 | Upgrade
|
| Other Operating Expenses | 124.78 | 253.4 | 280.6 | 26.36 | 15.73 | Upgrade
|
| Operating Expenses | 3,020 | 2,658 | 2,181 | 1,458 | 995.88 | Upgrade
|
| Operating Income | 884.16 | 513.73 | 1,154 | 715.17 | 239.98 | Upgrade
|
| Interest Expense | -373.97 | -594.41 | -932.94 | -426.37 | -142.36 | Upgrade
|
| Interest & Investment Income | 94.88 | 113.68 | 548.57 | 570.26 | 322.24 | Upgrade
|
| Earnings From Equity Investments | 2,278 | 1,323 | 474.04 | -224.07 | 8.2 | Upgrade
|
| Currency Exchange Gain (Loss) | 41.95 | 163.73 | 182.8 | 88.28 | 176.2 | Upgrade
|
| Other Non Operating Income (Expenses) | -124.22 | -83.8 | -76.26 | -40.81 | -41.69 | Upgrade
|
| EBT Excluding Unusual Items | 2,800 | 1,436 | 1,350 | 682.46 | 562.57 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | -1.05 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0 | 1.66 | 1.14 | 0.58 | 0.01 | Upgrade
|
| Asset Writedown | -0.8 | - | - | - | - | Upgrade
|
| Other Unusual Items | - | - | - | -505.09 | 11.26 | Upgrade
|
| Pretax Income | 2,800 | 1,438 | 1,351 | 687.95 | 572.78 | Upgrade
|
| Income Tax Expense | 862.33 | 324.48 | 179.77 | 345.89 | 169.56 | Upgrade
|
| Net Income | 1,937 | 1,113 | 1,171 | 342.06 | 403.22 | Upgrade
|
| Net Income to Common | 1,937 | 1,113 | 1,171 | 342.06 | 403.22 | Upgrade
|
| Net Income Growth | 74.02% | -4.96% | 242.44% | -15.17% | -43.11% | Upgrade
|
| Shares Outstanding (Basic) | 206 | 206 | 205 | 205 | 192 | Upgrade
|
| Shares Outstanding (Diluted) | 208 | 207 | 206 | 205 | 192 | Upgrade
|
| Shares Change (YoY) | 0.37% | 0.67% | 0.08% | 6.93% | 123.46% | Upgrade
|
| EPS (Basic) | 9.39 | 5.40 | 5.70 | 1.67 | 2.10 | Upgrade
|
| EPS (Diluted) | 9.33 | 5.38 | 5.70 | 1.67 | 2.10 | Upgrade
|
| EPS Growth | 73.42% | -5.61% | 241.32% | -20.48% | -74.53% | Upgrade
|
| Free Cash Flow | -930.21 | -796.26 | -1,321 | -2,714 | 128.86 | Upgrade
|
| Free Cash Flow Per Share | -4.48 | -3.85 | -6.43 | -13.21 | 0.67 | Upgrade
|
| Dividend Per Share | 2.000 | 4.000 | 5.000 | 3.500 | 2.000 | Upgrade
|
| Dividend Growth | -50.00% | -20.00% | 42.86% | 75.00% | - | Upgrade
|
| Gross Margin | 19.59% | 18.16% | 22.13% | 18.49% | 17.55% | Upgrade
|
| Operating Margin | 4.44% | 2.94% | 7.66% | 6.08% | 3.41% | Upgrade
|
| Profit Margin | 9.72% | 6.37% | 7.77% | 2.91% | 5.73% | Upgrade
|
| Free Cash Flow Margin | -4.67% | -4.56% | -8.77% | -23.09% | 1.83% | Upgrade
|
| EBITDA | 1,180 | 799.06 | 1,399 | 902.03 | 411.35 | Upgrade
|
| EBITDA Margin | 5.92% | 4.57% | 9.29% | 7.67% | 5.84% | Upgrade
|
| D&A For EBITDA | 296.01 | 285.34 | 245.59 | 186.86 | 171.37 | Upgrade
|
| EBIT | 884.16 | 513.73 | 1,154 | 715.17 | 239.98 | Upgrade
|
| EBIT Margin | 4.44% | 2.94% | 7.66% | 6.08% | 3.41% | Upgrade
|
| Effective Tax Rate | 30.80% | 22.57% | 13.30% | 50.28% | 29.60% | Upgrade
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| Advertising Expenses | - | - | 0.16 | - | 0.04 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.