Secure Logistics - Trax Group Limited (PSX:SLGL)
20.18
+0.09 (0.45%)
At close: Dec 5, 2025
PSX:SLGL Income Statement
Financials in millions PKR. Fiscal year is January - December.
Millions PKR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2020 | FY 2019 | 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 |
| Revenue | 2,978 | 2,518 | 2,045 | 1,669 | 1,211 | 1,182 | Upgrade
|
| Revenue Growth (YoY) | 25.91% | 23.16% | 22.52% | 37.86% | 2.46% | 84.31% | Upgrade
|
| Cost of Revenue | 1,899 | 1,427 | 1,204 | 1,074 | 736.87 | 679.26 | Upgrade
|
| Gross Profit | 1,079 | 1,092 | 841 | 595.27 | 473.83 | 502.41 | Upgrade
|
| Selling, General & Admin | 591.47 | 305.89 | 316.93 | 200.34 | 175.19 | 142.65 | Upgrade
|
| Operating Expenses | 588.01 | 309.32 | 317.8 | 204.93 | 175.19 | 142.65 | Upgrade
|
| Operating Income | 490.71 | 782.48 | 523.2 | 390.34 | 298.64 | 359.76 | Upgrade
|
| Interest Expense | -25.49 | -174.33 | -210.49 | -138.27 | -106.21 | -142.27 | Upgrade
|
| Interest & Investment Income | 0.17 | 0.17 | - | 0.22 | 11.34 | - | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | -6.74 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 203.65 | 8.52 | 14.48 | 22.72 | 24.28 | 30.24 | Upgrade
|
| EBT Excluding Unusual Items | 669.04 | 616.84 | 327.19 | 268.27 | 228.05 | 247.72 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | -4.72 | - | - | Upgrade
|
| Other Unusual Items | - | - | - | - | - | -66.34 | Upgrade
|
| Pretax Income | 669.04 | 616.84 | 327.19 | 263.55 | 228.05 | 181.39 | Upgrade
|
| Income Tax Expense | -257.85 | 16.16 | -25.53 | -27.58 | -0.89 | 57.23 | Upgrade
|
| Earnings From Continuing Operations | 926.89 | 600.68 | 352.72 | 291.13 | 228.94 | 124.16 | Upgrade
|
| Minority Interest in Earnings | -6.52 | -5.1 | - | - | - | - | Upgrade
|
| Net Income | 920.38 | 595.57 | 352.72 | 291.13 | 228.94 | 124.16 | Upgrade
|
| Net Income to Common | 920.38 | 595.57 | 352.72 | 291.13 | 228.94 | 124.16 | Upgrade
|
| Net Income Growth | 97.45% | 68.85% | 21.15% | 27.16% | 84.39% | -1.41% | Upgrade
|
| Shares Outstanding (Basic) | 288 | 247 | 166 | - | 166 | 121 | Upgrade
|
| Shares Outstanding (Diluted) | 288 | 247 | 166 | - | 166 | 121 | Upgrade
|
| Shares Change (YoY) | 16.80% | 48.52% | - | - | 37.77% | -0.00% | Upgrade
|
| EPS (Basic) | 3.19 | 2.41 | 2.12 | - | 1.38 | 1.03 | Upgrade
|
| EPS (Diluted) | 3.19 | 2.41 | 2.12 | - | 1.38 | 1.03 | Upgrade
|
| EPS Growth | 69.04% | 13.69% | - | - | 33.84% | -1.41% | Upgrade
|
| Free Cash Flow | -276.05 | -269.4 | -277.53 | -143.27 | -872 | -573 | Upgrade
|
| Free Cash Flow Per Share | -0.96 | -1.09 | -1.67 | - | -5.24 | -4.74 | Upgrade
|
| Gross Margin | 36.23% | 43.35% | 41.13% | 35.67% | 39.14% | 42.52% | Upgrade
|
| Operating Margin | 16.48% | 31.07% | 25.59% | 23.39% | 24.67% | 30.45% | Upgrade
|
| Profit Margin | 30.91% | 23.65% | 17.25% | 17.44% | 18.91% | 10.51% | Upgrade
|
| Free Cash Flow Margin | -9.27% | -10.70% | -13.57% | -8.58% | -72.02% | -48.49% | Upgrade
|
| EBITDA | 588.29 | 1,029 | 679.35 | 533.75 | 432.64 | 459.76 | Upgrade
|
| EBITDA Margin | 19.76% | 40.88% | 33.22% | 31.98% | 35.73% | 38.91% | Upgrade
|
| D&A For EBITDA | 97.58 | 246.99 | 156.15 | 143.41 | 134 | 100 | Upgrade
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| EBIT | 490.71 | 782.48 | 523.2 | 390.34 | 298.64 | 359.76 | Upgrade
|
| EBIT Margin | 16.48% | 31.07% | 25.59% | 23.39% | 24.67% | 30.45% | Upgrade
|
| Effective Tax Rate | - | 2.62% | - | - | - | 31.55% | Upgrade
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| Advertising Expenses | - | 1.26 | 0.25 | - | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.