Security Investment Bank Limited (PSX:SIBL)

Security Investment Bank Income Statement

Financials in millions PKR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Other Revenue	146.61	138.88	125.51	48.57	74.94	40.64
Revenue	146.61	138.88	125.51	48.57	74.94	40.64
Revenue Growth (YoY)	6.73%	10.65%	158.41%	-35.19%	84.40%	-37.38%
Cost of Revenue	0.9	0.9	0.74	0.66	0.47	0.51
Gross Profit	145.71	137.98	124.77	47.91	74.48	40.13
Selling, General & Admin	49.46	40.93	35.1	30.4	31.53	27.49
Other Operating Expenses	-0.38	-0.38	-0.69	-0.8	-0.74	-0.67
Operating Expenses	63.32	54.79	36.26	31.47	32.9	29.1
Operating Income	82.39	83.19	88.51	16.44	41.57	11.03
Other Non Operating Income (Expenses)	-0.12	-0.12	-0.4	-0.16	-0.19	-1.84
EBT Excluding Unusual Items	82.27	83.08	88.11	16.28	41.39	9.2
Gain (Loss) on Sale of Investments	3.3	5.2	33.69	-68.22	-12.28	80.95
Gain (Loss) on Sale of Assets	-	-	0.06	0	0.08	0.01
Pretax Income	85.57	88.27	121.86	-51.93	29.19	90.16
Income Tax Expense	10.85	10.85	42.09	-18.87	4.11	12.85
Earnings From Continuing Operations	74.72	77.43	79.77	-33.07	25.09	77.31
Net Income	74.72	77.43	79.77	-33.07	25.09	77.31
Net Income to Common	74.72	77.43	79.77	-33.07	25.09	77.31
Net Income Growth	-31.03%	-2.94%	-	-	-67.55%	82.59%
Shares Outstanding (Basic)	59	59	59	59	59	59
Shares Outstanding (Diluted)	59	59	59	59	59	59
EPS (Basic)	1.26	1.31	1.35	-0.56	0.42	1.31
EPS (Diluted)	1.26	1.31	1.35	-0.56	0.42	1.31
EPS Growth	-30.96%	-2.94%	-	-	-67.55%	82.59%
Free Cash Flow	5.96	63.14	58.12	-58.14	-16.01	-5.91
Free Cash Flow Per Share	0.10	1.07	0.98	-0.98	-0.27	-0.10
Dividend Per Share	1.500	1.500	0.435	-	-	-
Dividend Growth	244.99%	244.99%	-	-	-	-
Gross Margin	99.39%	99.35%	99.41%	98.63%	99.38%	98.74%
Operating Margin	56.20%	59.90%	70.52%	33.85%	55.47%	27.14%
Profit Margin	50.97%	55.75%	63.56%	-68.08%	33.48%	190.21%
Free Cash Flow Margin	4.07%	45.46%	46.31%	-119.69%	-21.37%	-14.54%
EBITDA	89.17	97.43	90.36	18.31	43.69	13.3
EBITDA Margin	60.82%	70.15%	71.99%	37.69%	58.30%	32.74%
D&A For EBITDA	6.77	14.23	1.85	1.87	2.12	2.27
EBIT	82.39	83.19	88.51	16.44	41.57	11.03
EBIT Margin	56.20%	59.90%	70.52%	33.85%	55.47%	27.14%
Effective Tax Rate	12.68%	12.29%	34.54%	-	14.06%	14.26%
Revenue as Reported	146.99	139.26	126.26	49.37	75.77	41.32
Advertising Expenses	-	0.65	0.16	0.36	0.15	0.15

Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.