Service Industries Limited (PSX:SRVI)
Pakistan
· Delayed Price · Currency is PKR 1,675.45
+4.25 (0.25%)
At close: Apr 28, 2026
Service Industries 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 - 2016 |
|---|---|---|---|---|---|---|
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 - 2016 |
| Revenue | 148,449 | 125,014 | 96,521 | 61,669 | 39,385 | Upgrade
|
| Revenue Growth (YoY) | 18.75% | 29.52% | 56.52% | 56.58% | 26.40% | Upgrade
|
| Cost of Revenue | 112,843 | 93,604 | 75,474 | 51,942 | 33,233 | Upgrade
|
| Gross Profit | 35,606 | 31,410 | 21,046 | 9,727 | 6,152 | Upgrade
|
| Selling, General & Admin | 15,388 | 12,692 | 9,204 | 6,656 | 4,574 | Upgrade
|
| Other Operating Expenses | 1,122 | 827.06 | -289.37 | -860.57 | -662.34 | Upgrade
|
| Operating Expenses | 16,510 | 13,519 | 8,915 | 5,796 | 3,911 | Upgrade
|
| Operating Income | 19,096 | 17,891 | 12,131 | 3,931 | 2,241 | Upgrade
|
| Interest Expense | -5,300 | -7,208 | -7,319 | -3,894 | -1,416 | Upgrade
|
| Interest & Investment Income | 297.55 | 242.32 | 128.31 | 150.14 | 235.3 | Upgrade
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| Earnings From Equity Investments | 113.23 | 70.14 | 104.7 | 7.58 | -15.9 | Upgrade
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| Currency Exchange Gain (Loss) | 80.35 | 296.1 | 468.67 | 25.23 | 147.75 | Upgrade
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| Other Non Operating Income (Expenses) | -206.83 | -82.5 | -227.86 | -119.46 | -109.34 | Upgrade
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| EBT Excluding Unusual Items | 14,081 | 11,208 | 5,286 | 100.57 | 1,083 | Upgrade
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| Impairment of Goodwill | - | - | - | -39.62 | - | Upgrade
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| Gain (Loss) on Sale of Investments | 18.41 | 9.79 | - | 29.11 | 15.19 | Upgrade
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| Gain (Loss) on Sale of Assets | -23.44 | 5.26 | 1 | 0.94 | 5.12 | Upgrade
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| Asset Writedown | -19.81 | -5.57 | -6.61 | -125.69 | -0.07 | Upgrade
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| Other Unusual Items | 44.52 | 25.31 | 8.62 | 20.41 | 35.43 | Upgrade
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| Pretax Income | 14,112 | 11,243 | 5,289 | -9.38 | 1,139 | Upgrade
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| Income Tax Expense | -1,003 | 3,407 | 951.08 | 1,157 | 433.19 | Upgrade
|
| Earnings From Continuing Operations | 15,115 | 7,836 | 4,338 | -1,167 | 705.59 | Upgrade
|
| Earnings From Discontinued Operations | 486.06 | - | -25.98 | -58.3 | -120.86 | Upgrade
|
| Net Income to Company | 15,601 | 7,836 | 4,312 | -1,225 | 584.73 | Upgrade
|
| Minority Interest in Earnings | -6,845 | -3,700 | -1,471 | 587.69 | -50.12 | Upgrade
|
| Net Income | 8,756 | 4,137 | 2,842 | -637.13 | 534.62 | Upgrade
|
| Net Income to Common | 8,756 | 4,137 | 2,842 | -637.13 | 534.62 | Upgrade
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| Net Income Growth | 111.68% | 45.56% | - | - | -59.58% | Upgrade
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| Shares Outstanding (Basic) | 47 | 47 | 47 | 47 | 47 | Upgrade
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| Shares Outstanding (Diluted) | 47 | 47 | 47 | 47 | 47 | Upgrade
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| EPS (Basic) | 186.35 | 88.04 | 60.48 | -13.56 | 11.38 | Upgrade
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| EPS (Diluted) | 186.35 | 88.04 | 60.48 | -13.56 | 11.38 | Upgrade
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| EPS Growth | 111.68% | 45.56% | - | - | -59.58% | Upgrade
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| Free Cash Flow | 3,134 | -2,819 | -460.76 | -17,603 | -19,516 | Upgrade
|
| Free Cash Flow Per Share | 66.70 | -59.99 | -9.81 | -374.63 | -415.35 | Upgrade
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| Dividend Per Share | 17.500 | 15.000 | 10.000 | 5.000 | 7.500 | Upgrade
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| Dividend Growth | 16.67% | 50.00% | 100.00% | -33.33% | - | Upgrade
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| Gross Margin | 23.99% | 25.12% | 21.80% | 15.77% | 15.62% | Upgrade
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| Operating Margin | 12.86% | 14.31% | 12.57% | 6.38% | 5.69% | Upgrade
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| Profit Margin | 5.90% | 3.31% | 2.94% | -1.03% | 1.36% | Upgrade
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| Free Cash Flow Margin | 2.11% | -2.25% | -0.48% | -28.54% | -49.55% | Upgrade
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| EBITDA | 22,461 | 20,739 | 14,595 | 5,799 | 3,105 | Upgrade
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| EBITDA Margin | 15.13% | 16.59% | 15.12% | 9.40% | 7.89% | Upgrade
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| D&A For EBITDA | 3,365 | 2,849 | 2,463 | 1,868 | 864.52 | Upgrade
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| EBIT | 19,096 | 17,891 | 12,131 | 3,931 | 2,241 | Upgrade
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| EBIT Margin | 12.86% | 14.31% | 12.57% | 6.38% | 5.69% | Upgrade
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| Effective Tax Rate | - | 30.30% | 17.98% | - | 38.04% | Upgrade
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| Advertising Expenses | 1,319 | 1,130 | 640.94 | 625.73 | 358.29 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.