SGF Service GlobalFootwear Limited
Latest results: FY2025 · Dec 2025 Q2 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 105.78 -0.24%
Quarterly · Q3 FY2021 – Q2 FY2026
Service GlobalFootwear Limited (SGF) quarterly income statement
Service GlobalFootwear Limited reported revenue of Rs 4.1 bn for Q2 FY2026 (Apr – Jun 2026), down 13.5% on Q2 FY2025. Gross profit came to Rs 1.1 bn, a gross margin of 25.5%. Operating profit was Rs 297.2 mn (an operating margin of 7.2%). Finance cost was Rs 96.0 mn, down 14.2% on Q2 FY2025. Tax of -Rs 236.3 mn took -13.5% of pre-tax profit. Profit attributable to shareholders was Rs 2.0 bn, up 94.3% on Q2 FY2025, or Rs 9.59 per share.
| Rs bn | TTM to Jun 2026 | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 * Oct – Dec 2023 | Q3 FY2023 * Jul – Sep 2023 | Q2 FY2023 Apr – Jun 2023 | Q1 FY2023 Jan – Mar 2023 | Q4 FY2022 Oct – Dec 2022 | Q3 FY2022 * Jul – Sep 2022 | Q2 FY2022 Apr – Jun 2022 | Q1 FY2022 Jan – Mar 2022 | Q4 FY2021 Oct – Dec 2021 | Q3 FY2021 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.5 | 4.1 | 4.0 | 4.7 | 5.7 | 4.8 | 4.8 | 4.5 | 4.7 | 3.8 | 4.5 | 3.1 | 4.5 | 3.8 | 3.6 | 3.2 | 3.7 | 2.3 | 2.5 | 1.8 | 2.1 |
| Cost of revenue | (14.6) | (3.1) | (3.3) | (3.8) | (4.5) | (3.8) | (4.0) | (3.6) | (3.8) | (3.2) | (3.7) | (2.4) | (3.5) | (3.0) | (2.9) | (2.9) | (2.9) | (1.9) | (2.0) | (1.5) | (1.8) |
| Gross profit | 3.9 | 1.1 | 0.8 | 0.9 | 1.1 | 1.0 | 0.8 | 0.8 | 0.9 | 0.6 | 0.9 | 0.7 | 1.1 | 0.9 | 0.7 | 0.3 | 0.8 | 0.4 | 0.6 | 0.3 | 0.3 |
| Selling, general & administrative expenses | (2.8) | (0.6) | (0.6) | (0.8) | (0.8) | (0.7) | (0.7) | (0.7) | (0.7) | (0.5) | (0.5) | (0.5) | (0.6) | (0.5) | (0.4) | (0.4) | (0.4) | (0.3) | (0.4) | (0.3) | (0.3) |
| Operating profit | 1.0 | 0.3 | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 | 0.2 | 0.4 | 0.4 | 0.6 | 0.6 | 0.5 | 0.3 | 0.4 | 0.4 | 0.3 | 0.2 | 0.3 |
| Finance cost | (0.4) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.2) | (0.1) | (0.2) | (0.2) | (0.2) | (0.2) | (0.3) | (0.3) | (0.2) | (0.2) | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) |
| Profit before tax | 3.8 | 1.7 | 0.7 | 0.7 | 0.7 | 1.2 | 0.2 | 0.3 | 0.4 | 0.2 | 0.5 | 0.2 | 0.5 | 0.4 | 0.3 | (0.0) | 0.2 | 0.2 | 0.3 | 0.1 | 0.2 |
| Taxation | (0.6) | 0.2 | (0.2) | (0.5) | (0.1) | (0.2) | (0.1) | (0.0) | (0.0) | (0.2) | (0.2) | 0.2 | (0.1) | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) |
| Profit after tax | 3.3 | 2.0 | 0.5 | 0.3 | 0.5 | 1.0 | 0.1 | 0.3 | 0.4 | 0.1 | 0.4 | 0.4 | 0.4 | 0.2 | 0.3 | (0.1) | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 |
| Profit attributable to shareholders | 3.3 | 2.0 | 0.5 | 0.3 | 0.5 | 1.0 | 0.1 | 0.3 | 0.4 | 0.1 | 0.4 | 0.4 | 0.4 | 0.2 | 0.3 | (0.1) | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 15.80 | 9.59 | 2.36 | 1.30 | 2.55 | 4.95 | 0.59 | 1.49 | 1.88 | 0.32 | 1.71 | 1.86 | 1.73 | 0.89 | 1.22 | (0.56) | 0.54 | 0.66 | 1.04 | 0.48 | 0.90 |
| EPS – diluted (Rs) Rs | 15.70 | 9.53 | 2.34 | 1.30 | 2.53 | 4.91 | 0.59 | 1.49 | 1.87 | 0.31 | 1.71 | 1.86 | 1.73 | 0.88 | 1.22 | (0.56) | 0.54 | 0.66 | 1.04 | 0.47 | 0.90 |
| Dividend per share (Rs) Rs | 2.00 | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 4.00 | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 | 3.00 | 0.00 | 1.00 | 0.00 | 2.50 | 0.00 | 2.00 | 0.00 |
| EBITDA | 1.3 | 0.4 | 0.2 | 0.3 | 0.4 | 0.4 | 0.3 | 0.2 | 0.4 | 0.2 | 0.4 | 0.4 | 0.7 | 0.7 | 0.6 | 0.4 | 0.4 | 0.4 | 0.4 | 0.2 | 0.3 |
| Depreciation & amortisation | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Weighted average shares mn | 206.5 | 206.5 | 206.4 | 206.2 | 206.9 | 205.9 | 206.8 | 206.4 | 206.3 | 203.5 | 205.8 | 206.7 | 206.0 | 203.4 | 204.7 | 205.6 | 204.4 | 204.4 | 204.4 | 152.9 | 204.4 |
| Rs mn | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 * Oct – Dec 2023 | Q3 FY2023 * Jul – Sep 2023 | Q2 FY2023 Apr – Jun 2023 | Q1 FY2023 Jan – Mar 2023 | Q4 FY2022 Oct – Dec 2022 | Q3 FY2022 * Jul – Sep 2022 | Q2 FY2022 Apr – Jun 2022 | Q1 FY2022 Jan – Mar 2022 | Q4 FY2021 Oct – Dec 2021 | Q3 FY2021 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -13.5% | -16.5% | +5.3% | +20.8% | +26.3% | +5.9% | +43.3% | +3.5% | -1.8% | +26.7% | -3.1% | +22.2% | +66.7% | +41.9% | +74.4% | +72.8% | +66.7% | +51.4% | +16.1% | +3.1% |
| Cost of revenue | -18.5% | -18.0% | +3.4% | +19.3% | +18.8% | +7.5% | +50.1% | +9.2% | +7.3% | +28.4% | -15.6% | +21.3% | +57.5% | +47.0% | +87.4% | +59.5% | +58.8% | +51.2% | +25.3% | +7.4% |
| Gross profit | +5.4% | -9.8% | +13.7% | +27.1% | +65.6% | -1.3% | +19.4% | -15.3% | -31.9% | +19.8% | +100.9% | +25.1% | +107.5% | +24.6% | +10.7% | +140.9% | +113.5% | +52.3% | -14.3% | -14.6% |
| Selling, general & administrative expenses | -11.7% | -6.4% | +18.4% | +8.3% | +35.8% | +24.4% | +30.3% | +21.6% | +13.4% | +44.0% | +36.7% | +44.0% | +43.7% | +4.3% | +39.3% | +48.4% | +39.5% | +63.1% | +28.7% | +68.3% |
| Operating profit | +4.6% | -46.1% | +36.6% | +17.8% | +67.2% | -29.5% | -53.7% | -51.4% | -72.2% | -33.4% | +21.2% | +56.3% | +70.3% | +61.6% | +67.2% | +47.0% | +347.6% | +47.5% | -6.4% | -22.3% |
| Finance cost | -14.2% | -36.3% | -34.4% | -12.1% | -35.8% | -25.0% | -36.4% | -44.0% | -40.4% | -3.2% | +0.6% | +152.9% | +222.5% | +326.5% | +411.1% | +148.0% | +82.8% | +6.8% | +0.8% | +42.2% |
| Profit before tax | +47.3% | +224.5% | +137.9% | +52.2% | +424.5% | -59.2% | +76.1% | -11.1% | -37.4% | +57.9% | — | +130.1% | +46.1% | +20.7% | -133.1% | -7.2% | +439.9% | +51.4% | -19.2% | -26.1% |
| Taxation | -243.4% | +119.9% | +8,825.6% | +189.2% | +2.6% | -46.0% | — | -65.1% | -10.4% | +115.3% | -371.9% | +29.2% | +60.3% | +32.0% | +59.2% | +133.3% | +179.9% | +47.4% | +217.9% | +110.8% |
| Profit after tax | +94.3% | +299.3% | -12.9% | +36.0% | +1,464.7% | -65.3% | -19.7% | +8.8% | -64.0% | +40.7% | — | +223.0% | +34.2% | +17.7% | -257.6% | -40.3% | +2,251.4% | +52.5% | -45.5% | -36.0% |
| Profit attributable to shareholders | +94.3% | +299.3% | -12.9% | +36.0% | +1,464.7% | -65.3% | -19.7% | +8.8% | -64.0% | +40.7% | — | +223.0% | +34.2% | +17.7% | -257.6% | -40.3% | +2,251.4% | +52.5% | -45.5% | -36.0% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +93.7% | +300.0% | -12.8% | +35.6% | +1,446.9% | -65.5% | -19.6% | +8.7% | -64.0% | +40.0% | — | +220.6% | +34.9% | +17.5% | -217.2% | -40.3% | +2,251.2% | +52.5% | -69.4% | -36.0% |
| EPS – diluted (Rs) | +94.1% | +296.6% | -13.1% | +35.3% | +1,483.9% | -65.5% | -19.8% | +8.1% | -64.8% | +40.4% | — | +220.6% | +33.4% | +17.1% | -218.8% | -40.3% | +2,251.2% | +52.5% | -69.8% | -36.0% |
| Dividend per share (Rs) | — | — | -50.0% | — | — | — | +100.0% | — | -100.0% | — | +100.0% | — | +20.0% | — | -50.0% | — | — | — | — | — |
| EBITDA | +4.4% | -33.3% | +29.8% | +14.9% | +48.3% | -25.6% | -44.8% | -45.2% | -64.0% | -27.7% | +23.9% | +53.7% | +65.2% | +57.7% | +54.4% | +41.7% | +234.2% | +41.9% | -3.5% | -18.1% |
| Depreciation & amortisation | +4.0% | +15.3% | +14.0% | +3.2% | +2.8% | -5.3% | -0.5% | +15.6% | +26.0% | +29.1% | +39.4% | +32.3% | +24.9% | +27.6% | +7.5% | +8.9% | +10.7% | +9.4% | +9.0% | +23.6% |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 * Oct – Dec 2023 | Q3 FY2023 * Jul – Sep 2023 | Q2 FY2023 Apr – Jun 2023 | Q1 FY2023 Jan – Mar 2023 | Q4 FY2022 Oct – Dec 2022 | Q3 FY2022 * Jul – Sep 2022 | Q2 FY2022 Apr – Jun 2022 | Q1 FY2022 Jan – Mar 2022 | Q4 FY2021 Oct – Dec 2021 | Q3 FY2021 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of revenue | (74.5%) | (81.1%) | (79.9%) | (80.0%) | (79.0%) | (82.5%) | (81.3%) | (81.0%) | (84.0%) | (81.3%) | (77.6%) | (76.7%) | (76.9%) | (80.2%) | (89.2%) | (77.3%) | (81.5%) | (77.4%) | (83.0%) | (83.7%) |
| Gross profit | 25.5% | 18.9% | 20.1% | 20.0% | 21.0% | 17.5% | 18.7% | 19.0% | 16.0% | 18.7% | 22.4% | 23.3% | 23.1% | 19.8% | 10.8% | 22.7% | 18.5% | 22.6% | 17.0% | 16.3% |
| Selling, general & administrative expenses | (15.6%) | (15.3%) | (16.4%) | (13.3%) | (15.3%) | (13.6%) | (14.6%) | (14.9%) | (14.2%) | (11.6%) | (16.0%) | (12.6%) | (12.3%) | (10.2%) | (11.4%) | (10.7%) | (14.3%) | (13.9%) | (14.2%) | (12.5%) |
| Operating profit | 7.2% | 3.4% | 4.8% | 6.2% | 6.0% | 5.2% | 3.7% | 6.3% | 4.5% | 7.8% | 11.6% | 13.5% | 16.0% | 14.9% | 9.3% | 10.5% | 15.6% | 13.1% | 9.7% | 12.4% |
| Finance cost | (2.3%) | (2.4%) | (1.9%) | (2.5%) | (2.4%) | (3.2%) | (3.0%) | (3.5%) | (4.6%) | (4.5%) | (6.8%) | (6.5%) | (7.6%) | (5.9%) | (6.6%) | (3.1%) | (3.9%) | (2.0%) | (2.2%) | (2.2%) |
| Profit before tax | 42.4% | 16.9% | 15.8% | 11.7% | 24.9% | 4.3% | 7.0% | 9.3% | 6.0% | 11.3% | 5.7% | 10.8% | 9.4% | 9.1% | (1.2%) | 5.7% | 10.7% | 10.7% | 6.5% | 10.6% |
| Taxation | 5.7% | (4.8%) | (10.1%) | (2.3%) | (3.5%) | (1.8%) | (0.1%) | (1.0%) | (4.3%) | (3.5%) | 6.6% | (2.9%) | (4.7%) | (2.1%) | (2.3%) | (2.7%) | (4.9%) | (2.2%) | (2.6%) | (2.0%) |
| Profit after tax | 48.1% | 12.1% | 5.7% | 9.3% | 21.4% | 2.5% | 6.9% | 8.3% | 1.7% | 7.7% | 12.3% | 7.9% | 4.7% | 7.0% | (3.6%) | 3.0% | 5.9% | 8.4% | 4.0% | 8.6% |
| Profit attributable to shareholders | 48.1% | 12.1% | 5.7% | 9.3% | 21.4% | 2.5% | 6.9% | 8.3% | 1.7% | 7.7% | 12.3% | 7.9% | 4.7% | 7.0% | (3.6%) | 3.0% | 5.9% | 8.4% | 4.0% | 8.6% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 9.1% | 5.3% | 6.6% | 7.5% | 7.5% | 6.6% | 5.4% | 7.9% | 6.4% | 9.4% | 13.9% | 14.9% | 17.4% | 16.4% | 10.9% | 11.8% | 17.6% | 14.8% | 12.3% | 14.4% |
| Depreciation & amortisation | 1.8% | 1.9% | 1.7% | 1.3% | 1.5% | 1.4% | 1.6% | 1.5% | 1.9% | 1.5% | 2.3% | 1.4% | 1.5% | 1.5% | 1.6% | 1.3% | 2.0% | 1.7% | 2.6% | 2.0% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. TTM = the latest four quarters added together. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 17 Oct 2026.
All reported line items 103
| Rs mn | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 4,117.1 | 4,015.7 | 4,712.1 | 5,653.5 | 4,758.5 | 4,810.9 | 4,474.3 | 4,681.8 | 3,767.5 | 4,544.4 | 3,123.4 | 4,525.0 |
| Sales of Goods & Services - Net - Unclassified | 4,117.1 | 4,015.7 | 4,712.1 | 5,653.5 | 4,758.5 | 4,810.9 | 4,474.3 | 4,681.8 | 3,767.5 | 4,544.4 | 3,123.4 | 4,525.0 |
| Revenue from Business Activities - Total | 4,117.1 | 4,015.7 | 4,712.1 | 5,653.5 | 4,758.5 | 4,810.9 | 4,474.3 | 4,681.8 | 3,767.5 | 4,544.4 | 3,123.4 | 4,525.0 |
| Cost of Operating Revenue | 3,066.0 | 3,257.7 | 3,762.9 | 4,520.9 | 3,761.2 | 3,970.6 | 3,639.6 | 3,790.9 | 3,165.1 | 3,693.1 | 2,424.3 | 3,472.9 |
| Cost of Revenues - Total | 3,066.0 | 3,257.7 | 3,762.9 | 4,520.9 | 3,761.2 | 3,970.6 | 3,639.6 | 3,790.9 | 3,165.1 | 3,693.1 | 2,424.3 | 3,472.9 |
| Cost of Revenues - Unclassified | 3,001.8 | 3,194.9 | 772.2 | 950.5 | 630.9 | 785.2 | 770.8 | 610.7 | 527.8 | 625.8 | (280.4) | 806.0 |
| Selling, General & Administrative Expenses - Total | 642.3 | 614.1 | 773.2 | 753.3 | 727.7 | 656.3 | 652.8 | 695.8 | 536.0 | 527.6 | 501.1 | 572.3 |
| Depreciation in Cost of Revenues | 64.2 | 62.9 | 66.8 | 63.5 | 61.7 | 58.5 | 64.3 | 64.0 | 61.4 | 61.5 | 65.4 | 57.2 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | — | — | 1,078.7 | 1,096.6 | 1,044.5 | 1,010.6 | 954.1 | 947.0 | 841.7 | 834.8 | 803.6 | 815.5 |
| Material Expenses | — | — | 1,845.2 | 2,410.3 | 2,024.2 | 2,116.3 | 1,850.4 | 2,169.2 | 1,734.2 | 2,171.0 | 1,835.7 | 1,794.2 |
| Material Expenses - Materials, Inventory, Own Work & Utility - Unclassified | — | — | 1,836.6 | 2,409.1 | 2,024.2 | 2,113.8 | 1,848.7 | 2,168.8 | 1,733.7 | 2,170.6 | 1,835.2 | 1,793.6 |
| Other Operating Expense/(Income) - Net | 111.7 | 8.6 | (52.4) | 30.0 | (14.6) | (67.0) | 14.7 | (101.4) | (103.6) | (32.5) | (163.5) | (130.2) |
| Other Operating Income - Total | 85.5 | 63.7 | 70.9 | — | 56.9 | 73.9 | 80.8 | 101.4 | 108.1 | 50.7 | 190.8 | 151.5 |
| Ground leases/Rental Expenses in Cost of Revenues | — | — | 8.6 | 1.2 | — | 2.5 | 1.6 | 0.4 | 0.4 | 0.4 | 0.4 | 0.6 |
| Cost of Revenues - Other - Total | — | — | — | — | (0.2) | — | — | — | — | — | — | — |
| Gross Profit - Industrials/Property - Total | 1,051.2 | 758.0 | 949.2 | 1,132.6 | 997.4 | 840.3 | 834.8 | 890.9 | 602.4 | 851.2 | 699.1 | 1,052.1 |
| Operating Expenses - Total | 3,819.9 | 3,880.5 | 4,483.7 | 5,304.2 | 4,474.3 | 4,559.9 | 4,307.1 | 4,385.3 | 3,597.5 | 4,188.2 | 2,761.9 | 3,915.0 |
| Operating Profit before Non-Recurring Income/(Expense) | 297.2 | 135.3 | 228.5 | 349.3 | 284.3 | 251.0 | 167.3 | 296.5 | 170.0 | 356.2 | 361.5 | 610.0 |
| Financing Income/(Expense) - Net - Total | (96.0) | (98.0) | (88.6) | (143.8) | (111.9) | (153.9) | (135.1) | (163.6) | (174.4) | (205.1) | (212.5) | (292.3) |
| Interest Expense - Net of (Interest Income) | 96.0 | 98.0 | 88.6 | 143.8 | 111.9 | 153.9 | 135.1 | 163.6 | 174.4 | 205.1 | 212.5 | 292.3 |
| Other Operating Expense | 197.2 | 72.3 | 18.5 | 30.0 | 42.3 | 6.9 | 95.4 | — | 4.5 | 18.2 | 27.3 | 21.3 |
| Interest Expense - Net of Capitalized Interest | 96.0 | 98.0 | 88.6 | 143.8 | 111.9 | 153.9 | 135.1 | 163.6 | 174.4 | 205.1 | 212.5 | 292.3 |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | 1,553.6 | 675.4 | 620.2 | 492.4 | 1,010.6 | 154.4 | 378.8 | 352.0 | 230.2 | 362.2 | 261.6 | 169.9 |
| Other Non-Operating Income/(Expense) - Total | (10.7) | (33.7) | (13.8) | (37.7) | 0.9 | (42.3) | (97.3) | (51.2) | — | — | (232.4) | — |
| Normalized Pre-tax Profit | 1,744.1 | 678.8 | 746.3 | 660.3 | 1,183.9 | 209.2 | 313.7 | 433.7 | 225.7 | 513.2 | 178.1 | 487.6 |
| Provision for Income Tax Expense- Unclassified | (236.3) | 191.7 | 477.7 | 132.6 | 164.8 | 87.2 | 5.4 | 45.9 | 160.6 | 161.3 | (205.8) | 131.3 |
| Income before Taxes | 1,744.1 | 678.8 | 746.3 | 660.3 | 1,183.9 | 209.2 | 313.7 | 433.7 | 225.7 | 513.2 | 178.1 | 487.6 |
| Income Taxes | (236.3) | 191.7 | 477.7 | 132.6 | 164.8 | 87.2 | 5.4 | 45.9 | 160.6 | 161.3 | (205.8) | 131.3 |
| Net Income after Tax | 1,980.5 | 487.2 | 268.6 | 527.6 | 1,019.0 | 122.0 | 308.4 | 387.8 | 65.1 | 351.9 | 383.9 | 356.4 |
| Income before Discontinued Operations & Extraordinary Items | 1,980.5 | 487.2 | 268.6 | 527.6 | 1,019.0 | 122.0 | 308.4 | 387.8 | 65.1 | 351.9 | 383.9 | 356.4 |
| Net Income before Minority Interest | 1,980.5 | 487.2 | 268.6 | 527.6 | 1,019.0 | 122.0 | 308.4 | 387.8 | 65.1 | 351.9 | 383.9 | 356.4 |
| Net Income after Minority Interest | 1,980.5 | 487.2 | 268.6 | 527.6 | 1,019.0 | 122.0 | 308.4 | 387.8 | 65.1 | 351.9 | 383.9 | 356.4 |
| Income Available to Common Shares | 1,980.5 | 487.2 | 268.6 | 527.6 | 1,019.0 | 122.0 | 308.4 | 387.8 | 65.1 | 351.9 | 383.9 | 356.4 |
| Other Comprehensive Income - Starting Line | — | — | 268.6 | 527.6 | 1,019.0 | 122.0 | 1,113.3 | — | 65.1 | 351.9 | — | — |
| Other Comprehensive Income - Foreign Currency | — | — | 0.9 | 2.2 | 2.7 | 0.9 | — | — | (0.1) | (2.1) | — | — |
| Other Comprehensive Income - Other | — | — | (0.2) | — | — | — | — | — | — | — | — | — |
| Other Comprehensive Income - Pension Related | — | — | (6.5) | — | — | — | — | — | — | — | — | — |
| Other Comprehensive Income - Net of Tax - Total | — | — | (5.8) | 2.2 | 2.7 | 0.9 | 0.0 | — | (0.1) | (2.1) | — | — |
| Comprehensive Income before Minority Interest - Total | — | — | 262.8 | 529.9 | 1,021.7 | 122.9 | 1,113.3 | — | 65.0 | 349.8 | — | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | — | — | 262.8 | 529.9 | 1,021.7 | 122.9 | 1,113.3 | — | 65.0 | 349.8 | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 4.00 | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 1,980.5 | 487.2 | 268.6 | 527.6 | 1,019.0 | 122.0 | 308.4 | 387.8 | 65.1 | 351.9 | 383.9 | 356.4 |
| Income available to Common excluding Extraordinary Items | 1,980.5 | 487.2 | 268.6 | 527.6 | 1,019.0 | 122.0 | 308.4 | 387.8 | 65.1 | 351.9 | 383.9 | 356.4 |
| Shares used to calculate Basic EPS - Total mn | 206.5 | 206.4 | 206.2 | 206.9 | 205.9 | 206.8 | 206.4 | 206.3 | 203.5 | 205.8 | 206.7 | 206.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 9.59 | 2.36 | 1.30 | 2.55 | 4.95 | 0.59 | 1.49 | 1.88 | 0.32 | 1.71 | 1.86 | 1.73 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 9.59 | 2.36 | 1.30 | 2.55 | 4.95 | 0.59 | 1.49 | 1.88 | 0.32 | 1.71 | 1.86 | 1.73 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 9.59 | 2.36 | 1.30 | 2.55 | 4.95 | 0.59 | 1.49 | 1.88 | 0.32 | 1.71 | 1.86 | 1.73 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1,980.5 | 487.2 | 268.6 | 527.6 | 1,019.0 | 122.0 | 308.4 | 387.8 | 65.1 | 351.9 | 383.9 | 356.4 |
| Earnings Allocation Factor - Basic - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 206.5 | 206.4 | 206.2 | 206.9 | 205.9 | 206.8 | 206.4 | 206.3 | 203.5 | 205.8 | 206.7 | 206.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 9.59 | 2.36 | 1.30 | 2.55 | 4.95 | 0.59 | 1.49 | 1.88 | 0.32 | 1.71 | 1.86 | 1.73 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 9.59 | 2.36 | 1.30 | 2.55 | 4.95 | 0.59 | 1.49 | 1.88 | 0.32 | 1.71 | 1.86 | 1.73 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 9.59 | 2.36 | 1.30 | 2.55 | 4.95 | 0.59 | 1.49 | 1.88 | 0.32 | 1.71 | 1.86 | 1.73 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | — | — | 1.27 | 2.56 | 4.96 | 0.59 | 5.39 | — | 0.32 | 1.70 | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 1,980.5 | 487.2 | 268.6 | 527.6 | 1,019.0 | 122.0 | 308.4 | 387.8 | 65.1 | 351.9 | 383.9 | 356.4 |
| Diluted Income available to Common excluding Extraordinary Items | 1,980.5 | 487.2 | 268.6 | 527.6 | 1,019.0 | 122.0 | 308.4 | 387.8 | 65.1 | 351.9 | 383.9 | 356.4 |
| Shares used to calculate Diluted EPS - Total mn | 207.8 | 208.2 | 207.3 | 208.5 | 207.5 | 206.8 | 206.9 | 207.4 | 210.1 | 205.8 | 206.7 | 206.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 9.53 | 2.34 | 1.30 | 2.53 | 4.91 | 0.59 | 1.49 | 1.87 | 0.31 | 1.71 | 1.86 | 1.73 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 9.53 | 2.34 | 1.30 | 2.53 | 4.91 | 0.59 | 1.49 | 1.87 | 0.31 | 1.71 | 1.86 | 1.73 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 9.53 | 2.34 | 1.30 | 2.53 | 4.91 | 0.59 | 1.49 | 1.87 | 0.31 | 1.71 | 1.86 | 1.73 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1,980.5 | 487.2 | 268.6 | 527.6 | 1,019.0 | 122.0 | 308.4 | 387.8 | 65.1 | 351.9 | 383.9 | 356.4 |
| Earnings Allocation Factor - Diluted - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 207.8 | 208.2 | 207.3 | 208.5 | 207.5 | 206.8 | 206.9 | 207.4 | 210.1 | 205.8 | 206.7 | 206.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 9.53 | 2.34 | 1.30 | 2.53 | 4.91 | 0.59 | 1.49 | 1.87 | 0.31 | 1.71 | 1.86 | 1.73 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 9.53 | 2.34 | 1.30 | 2.53 | 4.91 | 0.59 | 1.49 | 1.87 | 0.31 | 1.71 | 1.86 | 1.73 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 9.53 | 2.34 | 1.30 | 2.53 | 4.91 | 0.59 | 1.49 | 1.87 | 0.31 | 1.71 | 1.86 | 1.73 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | — | — | 1.27 | 2.54 | 4.92 | 0.59 | 5.38 | — | 0.31 | 1.70 | — | — |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 4.00 | 0.00 | 0.00 | 0.00 | 2.00 | 3.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 1.80 | 0.00 | 0.00 | 0.00 | 3.60 | 0.00 | 0.00 | 0.00 | 1.80 | 2.70 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 297.2 | 135.3 | 228.5 | 349.3 | 284.3 | 251.0 | 167.3 | 296.5 | 170.0 | 356.2 | 361.5 | 610.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 373.1 | 211.4 | 310.7 | 423.9 | 357.3 | 317.1 | 239.5 | 368.9 | 241.0 | 426.0 | 434.0 | 672.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | — | — | 319.4 | 425.2 | — | 319.6 | 241.1 | 369.3 | 241.4 | 426.4 | 434.5 | 673.3 |
| Depreciation & Amortization - Supplemental | 75.9 | 76.2 | 82.3 | 74.7 | 73.0 | 66.0 | 72.2 | 72.4 | 71.0 | 69.8 | 72.6 | 62.6 |
| Depreciation Expense - Total - Supplemental | 75.9 | 76.2 | 82.3 | 74.7 | 73.0 | 66.0 | 72.2 | 72.4 | 71.0 | 69.8 | 72.6 | 62.6 |
| Depreciation, Depletion & Amortization - Total | 75.9 | 76.2 | 82.3 | 74.7 | 73.0 | 66.0 | 72.2 | 72.4 | 71.0 | 69.8 | 72.6 | 62.6 |
| Depreciation - Total | 75.9 | 76.2 | 82.3 | 74.7 | 73.0 | 66.0 | 72.2 | 72.4 | 71.0 | 69.8 | 72.6 | 62.6 |
| Labor & Related Expenses - Total | — | — | 1,086.3 | 1,096.6 | 1,044.5 | 1,010.6 | 954.9 | 949.0 | 845.7 | 834.8 | 788.7 | 831.3 |
| Labor & Related Expenses - Supplemental | — | — | 1,078.7 | 1,096.6 | 1,044.5 | 1,010.6 | 954.1 | 947.0 | 841.7 | 834.8 | 803.6 | 815.5 |
| Stock-Based Compensation Expense - Net of Tax - Supplemental | — | — | 5.4 | — | — | — | 0.6 | 1.4 | 2.8 | 0.0 | (10.6) | 11.3 |
| Stock-Based Compensation Expense - Pre-tax - Supplemental | — | — | 7.6 | — | — | — | 0.8 | 2.0 | 4.0 | 0.0 | (15.0) | 15.9 |
| Stock-Based Compensation - Tax Benefit - Supplemental | — | — | 2.2 | — | — | — | 0.2 | 0.6 | 1.2 | 0.0 | (4.3) | 4.6 |
| Normalized after Tax Profit | 1,980.5 | 487.2 | 268.6 | 527.6 | 1,019.0 | 122.0 | 308.4 | 387.8 | 65.1 | 351.9 | 383.9 | 356.4 |
| Normalized Net Income from Continuing Operations | 1,980.5 | 487.2 | 268.6 | 527.6 | 1,019.0 | 122.0 | 308.4 | 387.8 | 65.1 | 351.9 | 383.9 | 356.4 |
| Normalized Net Income - Bottom Line | 1,980.5 | 487.2 | 268.6 | 527.6 | 1,019.0 | 122.0 | 308.4 | 387.8 | 65.1 | 351.9 | 383.9 | 356.4 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 1,840.2 | 776.9 | 834.9 | 804.0 | 1,295.8 | 363.1 | 448.8 | 597.3 | 400.2 | 718.3 | 390.6 | 779.9 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 1,916.1 | 853.1 | 917.1 | 878.7 | 1,368.8 | 429.2 | 521.0 | 669.6 | 471.2 | 788.1 | 463.1 | 842.5 |
| Rental/Operating Lease Expense | — | — | 8.6 | 1.2 | — | 2.5 | 1.6 | 0.4 | 0.4 | 0.4 | 0.4 | 0.6 |
| Interest Expense | 96.0 | 98.0 | 88.6 | 143.8 | 111.9 | 153.9 | 135.1 | 163.6 | 174.4 | 205.1 | 212.5 | 292.3 |
| Operating Expenses | 3,819.9 | 3,880.5 | 4,483.7 | 5,304.2 | 4,474.3 | 4,559.9 | 4,307.1 | 4,385.3 | 3,597.5 | 4,188.2 | 2,761.9 | 3,915.0 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 642.3 | 614.1 | 773.2 | 753.3 | 727.7 | 656.3 | 652.8 | 695.8 | 536.0 | 527.6 | 501.1 | 572.3 |
| Income before Taxes & Provision for Loan Losses | 1,744.1 | 678.8 | 746.3 | 660.3 | 1,183.9 | 209.2 | 313.7 | 433.7 | 225.7 | 513.2 | 178.1 | 487.6 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 3,066.0 | 3,257.7 | 3,762.9 | 4,520.9 | 3,761.2 | 3,970.6 | 3,639.6 | 3,790.9 | 3,165.1 | 3,693.1 | 2,424.3 | 3,472.9 |
| Cost of Revenues excluding Depreciation | 3,001.8 | 3,194.9 | 3,696.1 | 4,457.4 | 3,699.5 | 3,912.1 | 3,575.3 | 3,726.9 | 3,103.7 | 3,631.6 | 2,358.9 | 3,415.7 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 2.00 | 0.00 | 0.00 | 0.00 | 4.00 | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 | 3.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 2.00 | 0.00 | 0.00 | 0.00 | 4.00 | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 | 3.00 | 0.00 |
| Tax Adjusted Operating Income | 2,089.5 | 557.5 | 300.5 | 642.5 | 1,115.4 | 211.8 | 441.2 | 534.1 | 115.5 | 492.6 | 841.8 | 569.9 |
| Operating Expenses excluding Non-Cash Charges - Total | 3,744.0 | 3,804.3 | 4,401.4 | 5,229.5 | 4,401.2 | 4,493.9 | 4,234.9 | 4,312.9 | 3,526.5 | 4,118.4 | 2,689.4 | 3,852.4 |
| Income Available to Common Shares before Depreciation & Amortization | 2,056.4 | 563.3 | 350.8 | 602.3 | 1,092.0 | 188.1 | 380.6 | 460.2 | 136.1 | 421.7 | 456.4 | 419.0 |
| Fixed Charges | 96.0 | 98.0 | 88.6 | 143.8 | 111.9 | 153.9 | 135.1 | 163.6 | 174.4 | 205.1 | 212.5 | 292.3 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 4.00 | 0.00 | 0.00 | 0.00 | 2.00 | 3.00 | 0.00 |
Every line the company reported, in the original order and wording, without regrouping or signs changed. Latest 12 periods; the table above goes back further.