SNGP Sui Northern Gas Pipelines Limited
Latest results: FY2025 · Jun 2025
Last close · 16 Oct 2026
Rs 90.23 +0.11%
Annual · FY2006 – FY2025
Sui Northern Gas Pipelines Limited (SNGP) income statement
Sui Northern Gas Pipelines Limited reported revenue of Rs 1.41 tn for FY2025 (Jul 2024 – Jun 2025), down 8.1% on FY2024. Gross profit came to Rs 80.5 bn, a gross margin of 5.7%. Operating profit was Rs 60.4 bn (an operating margin of 4.3%). Finance cost was Rs 28.3 bn, down 21.1% on FY2024. Tax of Rs 9.9 bn took 40.3% of pre-tax profit. Profit attributable to shareholders was Rs 14.6 bn, down 23.1% on FY2024, or Rs 23.01 per share.
| Rs bn | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 | FY2015 Jul 2014 – Jun 2015 | FY2014 Jul 2013 – Jun 2014 | FY2013 Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 | FY2011 Jul 2010 – Jun 2011 | FY2010 Jul 2009 – Jun 2010 | FY2009 Jul 2008 – Jun 2009 | FY2008 Jul 2007 – Jun 2008 | FY2007 Jul 2006 – Jun 2007 | FY2006 Jul 2005 – Jun 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,408.6 | 1,532.9 | 1,365.8 | 1,293.7 | 757.6 | 744.6 | 754.5 | 503.8 | 346.3 | 250.6 | 212.5 | 220.8 | 205.7 | 216.7 | 187.8 | 161.6 | 168.9 | 124.2 | 112.6 | 105.9 |
| Cost of revenue | (1,328.1) | (1,488.5) | (1,331.6) | (1,208.2) | (704.8) | (690.2) | (718.7) | (476.8) | (326.6) | (246.4) | (210.4) | (220.1) | (221.0) | (209.4) | (184.2) | (156.0) | (157.1) | (113.8) | (99.2) | (92.0) |
| Gross profit | 80.5 | 44.4 | 34.2 | 85.5 | 52.9 | 54.3 | 35.8 | 27.0 | 19.7 | 4.2 | 2.1 | 0.6 | (15.4) | 7.2 | 3.6 | 5.6 | 11.9 | 10.3 | 13.4 | 13.9 |
| Selling, general & administrative expenses | (26.1) | (30.5) | (24.0) | (19.9) | (17.5) | (17.0) | (15.8) | (13.8) | (13.5) | (12.2) | (12.3) | (11.4) | (9.9) | (7.8) | (6.9) | (4.6) | (12.1) | (9.4) | (12.0) | (10.8) |
| Operating profit | 60.4 | 19.1 | 15.2 | 57.3 | 42.5 | 43.4 | 25.3 | 18.9 | 12.0 | (3.1) | (5.3) | (6.9) | (21.1) | 6.7 | 2.4 | 6.5 | 2.9 | 3.0 | 0.6 | 2.3 |
| Finance cost | (28.3) | (35.9) | (20.1) | (10.1) | (10.1) | (14.9) | (6.8) | (4.2) | (1.7) | (0.3) | (0.6) | (0.9) | (1.3) | (1.6) | (0.4) | (0.3) | (0.4) | (0.5) | (0.7) | (0.9) |
| Profit before tax | 24.4 | 21.8 | 10.9 | 15.5 | 15.8 | 8.4 | 11.1 | 15.5 | 12.5 | (0.1) | (3.4) | (5.5) | (15.7) | 4.7 | 1.7 | 3.9 | 1.7 | 4.0 | 4.2 | 5.1 |
| Taxation | (9.9) | (2.8) | (0.3) | (5.1) | (4.9) | (2.4) | (4.1) | (4.4) | (3.9) | 0.3 | 0.9 | 1.5 | 6.0 | (1.7) | (0.6) | (1.3) | (1.6) | (3.0) | (3.1) | (2.8) |
| Profit after tax | 14.6 | 19.0 | 10.6 | 10.4 | 11.0 | 6.0 | 7.1 | 11.1 | 8.6 | 0.1 | (2.5) | (4.0) | (9.7) | 3.0 | 1.1 | 2.6 | 0.1 | 1.0 | 1.1 | 2.3 |
| Profit attributable to shareholders | 14.6 | 19.0 | 10.6 | 10.4 | 11.0 | 6.0 | 7.1 | 11.1 | 8.6 | 0.1 | (2.5) | (4.0) | (9.7) | 3.0 | 1.1 | 2.6 | 0.1 | 1.0 | 1.1 | 2.3 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 23.01 | 29.92 | 16.66 | 16.34 | 17.32 | 9.46 | 11.16 | 17.54 | 13.58 | 0.20 | (3.93) | (6.25) | (15.37) | 4.80 | 2.15 | 4.23 | 0.21 | 1.60 | 1.75 | 3.67 |
| EPS – diluted (Rs) Rs | 23.01 | 29.92 | 16.66 | 16.34 | 17.32 | 9.46 | 11.16 | 17.54 | 13.58 | 0.20 | (3.93) | (6.25) | (15.37) | 4.80 | 2.15 | 4.23 | 1.47 | 3.94 | 4.22 | 5.87 |
| Dividend per share (Rs) Rs | 3.00 | 7.50 | 4.50 | 4.00 | 7.00 | 4.00 | 3.50 | 5.55 | 7.50 | 0.00 | 0.00 | 0.00 | 0.00 | 2.50 | 0.87 | 1.73 | 0.00 | 3.03 | 2.60 | 2.36 |
| EBITDA | 83.5 | 40.1 | 34.9 | 76.6 | 66.6 | 67.2 | 43.3 | 34.7 | 24.4 | 7.6 | 4.5 | 2.0 | (12.4) | 15.1 | 10.2 | 13.4 | 8.9 | 7.9 | 5.2 | 6.3 |
| Depreciation & amortisation | 23.1 | 21.1 | 19.7 | 19.3 | 24.1 | 23.8 | 18.0 | 15.8 | 12.5 | 10.6 | 9.8 | 8.9 | 8.8 | 8.4 | 7.8 | 6.9 | 6.0 | 4.9 | 4.6 | 4.1 |
| Weighted average shares mn | 634.2 | 634.2 | 634.2 | 634.2 | 634.2 | 634.2 | 634.2 | 634.2 | 634.2 | 634.2 | 634.2 | 634.2 | 634.2 | 634.2 | 523.0 | 604.0 | 634.2 | 634.2 | 634.2 | 634.2 |
| Rs mn | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 | FY2015 Jul 2014 – Jun 2015 | FY2014 Jul 2013 – Jun 2014 | FY2013 Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 | FY2011 Jul 2010 – Jun 2011 | FY2010 Jul 2009 – Jun 2010 | FY2009 Jul 2008 – Jun 2009 | FY2008 Jul 2007 – Jun 2008 | FY2007 Jul 2006 – Jun 2007 | FY2006 Jul 2005 – Jun 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -8.1% | +12.2% | +5.6% | +70.8% | +1.8% | -1.3% | +49.8% | +45.5% | +38.2% | +17.9% | -3.7% | +7.3% | -5.1% | +15.3% | +16.2% | -4.3% | +36.1% | +10.3% | +6.4% | — |
| Cost of revenue | -10.8% | +11.8% | +10.2% | +71.4% | +2.1% | -4.0% | +50.7% | +46.0% | +32.5% | +17.1% | -4.4% | -0.4% | +5.5% | +13.7% | +18.1% | -0.7% | +38.0% | +14.8% | +7.8% | — |
| Gross profit | +81.2% | +30.0% | -60.0% | +61.8% | -2.7% | +51.8% | +32.6% | +37.0% | +366.5% | +96.7% | +238.8% | — | -312.3% | +100.8% | -35.9% | -52.8% | +15.0% | -22.9% | -3.3% | — |
| Selling, general & administrative expenses | -14.2% | +27.2% | +20.4% | +13.9% | +2.8% | +7.5% | +14.8% | +1.7% | +10.6% | -0.6% | +7.8% | +15.7% | +26.5% | +12.4% | +49.8% | -61.6% | +28.7% | -22.0% | +11.2% | — |
| Operating profit | +216.6% | +25.3% | -73.4% | +35.0% | -2.2% | +71.8% | +34.1% | +57.4% | — | — | — | — | -415.0% | +175.1% | -62.3% | +122.5% | -2.1% | +395.2% | -73.6% | — |
| Finance cost | -21.1% | +78.7% | +98.3% | +0.3% | -32.4% | +121.0% | +59.5% | +145.4% | +451.4% | -48.2% | -31.3% | -34.3% | -15.4% | +345.3% | +32.0% | -25.6% | -32.5% | -20.1% | -28.1% | — |
| Profit before tax | +12.1% | +100.8% | -29.9% | -2.1% | +88.2% | -24.5% | -28.0% | +23.4% | — | — | — | — | -431.9% | +180.9% | -56.5% | +124.2% | -56.5% | -6.3% | -17.0% | — |
| Taxation | +247.4% | +844.9% | -94.2% | +5.8% | +100.7% | -40.6% | -6.4% | +10.9% | — | — | — | — | -452.8% | +201.6% | -57.5% | -17.1% | -46.1% | -5.5% | +12.5% | — |
| Profit after tax | -23.1% | +79.6% | +1.9% | -5.6% | +83.2% | -15.2% | -36.4% | +29.1% | +6,846.4% | — | — | — | -420.3% | +170.6% | -56.0% | +1,852.6% | -87.1% | -8.6% | -52.4% | — |
| Profit attributable to shareholders | -23.1% | +79.6% | +1.9% | -5.6% | +83.2% | -15.2% | -36.4% | +29.1% | +6,846.4% | — | — | — | -420.3% | +170.6% | -56.0% | +1,852.6% | -87.1% | -8.6% | -52.4% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | -23.1% | +79.6% | +1.9% | -5.6% | +83.2% | -15.2% | -36.4% | +29.1% | +6,846.4% | — | — | — | -420.3% | +123.1% | -49.1% | +1,950.2% | -87.1% | -8.6% | -52.4% | — |
| EPS – diluted (Rs) | -23.1% | +79.6% | +1.9% | -5.6% | +83.2% | -15.2% | -36.4% | +29.1% | +6,846.4% | — | — | — | -420.3% | +123.1% | -49.1% | +188.3% | -62.7% | -6.8% | -28.0% | — |
| Dividend per share (Rs) | -60.0% | +66.7% | +12.5% | -42.9% | +75.0% | +14.3% | -36.9% | -26.0% | — | — | — | — | -100.0% | +188.8% | -50.0% | — | -100.0% | +16.7% | +9.9% | — |
| EBITDA | +108.1% | +14.9% | -54.4% | +15.0% | -0.9% | +55.1% | +25.0% | +41.8% | +223.8% | +68.6% | +126.8% | — | -182.1% | +47.7% | -23.8% | +50.5% | +12.4% | +52.2% | -18.0% | — |
| Depreciation & amortisation | +9.8% | +6.8% | +2.3% | -20.2% | +1.4% | +31.8% | +14.2% | +26.8% | +17.5% | +8.7% | +9.4% | +1.9% | +4.8% | +7.7% | +11.9% | +15.7% | +21.1% | +7.6% | +13.1% | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 | FY2015 Jul 2014 – Jun 2015 | FY2014 Jul 2013 – Jun 2014 | FY2013 Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 | FY2011 Jul 2010 – Jun 2011 | FY2010 Jul 2009 – Jun 2010 | FY2009 Jul 2008 – Jun 2009 | FY2008 Jul 2007 – Jun 2008 | FY2007 Jul 2006 – Jun 2007 | FY2006 Jul 2005 – Jun 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | (94.3%) | (97.1%) | (97.5%) | (93.4%) | (93.0%) | (92.7%) | (95.3%) | (94.6%) | (94.3%) | (98.3%) | (99.0%) | (99.7%) | (107.5%) | (96.7%) | (98.1%) | (96.5%) | (93.0%) | (91.7%) | (88.1%) | (86.9%) |
| Gross profit | 5.7% | 2.9% | 2.5% | 6.6% | 7.0% | 7.3% | 4.7% | 5.4% | 5.7% | 1.7% | 1.0% | 0.3% | (7.5%) | 3.3% | 1.9% | 3.5% | 7.0% | 8.3% | 11.9% | 13.1% |
| Selling, general & administrative expenses | (1.9%) | (2.0%) | (1.8%) | (1.5%) | (2.3%) | (2.3%) | (2.1%) | (2.7%) | (3.9%) | (4.9%) | (5.8%) | (5.2%) | (4.8%) | (3.6%) | (3.7%) | (2.9%) | (7.1%) | (7.5%) | (10.7%) | (10.2%) |
| Operating profit | 4.3% | 1.2% | 1.1% | 4.4% | 5.6% | 5.8% | 3.4% | 3.7% | 3.5% | (1.2%) | (2.5%) | (3.1%) | (10.3%) | 3.1% | 1.3% | 4.0% | 1.7% | 2.4% | 0.5% | 2.1% |
| Finance cost | (2.0%) | (2.3%) | (1.5%) | (0.8%) | (1.3%) | (2.0%) | (0.9%) | (0.8%) | (0.5%) | (0.1%) | (0.3%) | (0.4%) | (0.7%) | (0.7%) | (0.2%) | (0.2%) | (0.2%) | (0.4%) | (0.6%) | (0.9%) |
| Profit before tax | 1.7% | 1.4% | 0.8% | 1.2% | 2.1% | 1.1% | 1.5% | 3.1% | 3.6% | (0.1%) | (1.6%) | (2.5%) | (7.7%) | 2.2% | 0.9% | 2.4% | 1.0% | 3.2% | 3.8% | 4.8% |
| Taxation | (0.7%) | (0.2%) | (0.0%) | (0.4%) | (0.6%) | (0.3%) | (0.5%) | (0.9%) | (1.1%) | 0.1% | 0.4% | 0.7% | 2.9% | (0.8%) | (0.3%) | (0.8%) | (0.9%) | (2.4%) | (2.8%) | (2.6%) |
| Profit after tax | 1.0% | 1.2% | 0.8% | 0.8% | 1.5% | 0.8% | 0.9% | 2.2% | 2.5% | 0.0% | (1.2%) | (1.8%) | (4.7%) | 1.4% | 0.6% | 1.6% | 0.1% | 0.8% | 1.0% | 2.2% |
| Profit attributable to shareholders | 1.0% | 1.2% | 0.8% | 0.8% | 1.5% | 0.8% | 0.9% | 2.2% | 2.5% | 0.0% | (1.2%) | (1.8%) | (4.7%) | 1.4% | 0.6% | 1.6% | 0.1% | 0.8% | 1.0% | 2.2% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 5.9% | 2.6% | 2.6% | 5.9% | 8.8% | 9.0% | 5.7% | 6.9% | 7.1% | 3.0% | 2.1% | 0.9% | (6.0%) | 6.9% | 5.4% | 8.3% | 5.3% | 6.4% | 4.6% | 6.0% |
| Depreciation & amortisation | 1.6% | 1.4% | 1.4% | 1.5% | 3.2% | 3.2% | 2.4% | 3.1% | 3.6% | 4.2% | 4.6% | 4.0% | 4.3% | 3.9% | 4.1% | 4.3% | 3.5% | 4.0% | 4.1% | 3.8% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. Updated 15 Oct 2026.
All reported line items 138
| Rs bn | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 1,332.3 | 1,374.7 | 1,081.5 | 1,076.7 | 644.5 | 618.5 | 684.6 | 446.8 | 319.9 | 239.6 |
| Utility Revenue - Total | 1,567.5 | 1,617.1 | 1,260.0 | 1,246.9 | 744.3 | 712.8 | 780.0 | 509.6 | 364.5 | 270.0 |
| Utility Revenue - Gas Operations | 1,567.5 | 1,617.1 | 1,260.0 | 1,246.9 | 744.3 | 712.8 | 780.0 | 509.6 | 364.5 | 270.0 |
| Revenue Taxes | 235.2 | 242.4 | 178.4 | 170.1 | 99.8 | 94.2 | 95.4 | 62.9 | 44.5 | 30.3 |
| Revenue from Business-Related Activities - Other - Total | 76.2 | 158.2 | 284.2 | 216.9 | 113.1 | 126.0 | 69.9 | 57.0 | 26.4 | 11.0 |
| Revenue from Business Activities - Total | 1,408.6 | 1,532.9 | 1,365.8 | 1,293.7 | 757.6 | 744.6 | 754.5 | 503.8 | 346.3 | 250.6 |
| Cost of Operating Revenue | 1,328.1 | 1,488.5 | 1,331.6 | 1,208.2 | 704.8 | 690.2 | 718.7 | 476.8 | 326.6 | 246.4 |
| Cost of Revenues - Total | 1,328.1 | 1,488.5 | 1,331.6 | 1,208.2 | 704.8 | 690.2 | 718.7 | 476.8 | 326.6 | 246.4 |
| Cost of Revenues - Unclassified | — | — | — | (12.5) | (9.4) | (13.6) | — | 2.6 | — | — |
| Selling, General & Administrative Expenses - Total | 26.1 | 30.5 | 24.0 | 19.9 | 17.5 | 17.0 | 15.8 | 13.8 | 13.5 | 12.2 |
| Selling, General & Administrative Expenses - Unclassified | 1.9 | 3.1 | 3.3 | 3.0 | 2.9 | 2.5 | 2.4 | 2.3 | 2.1 | 5.3 |
| Depreciation in Cost of Revenues | 22.2 | 20.2 | 18.9 | 18.6 | 23.4 | 22.3 | 17.6 | 15.4 | 12.2 | — |
| Depreciation in Selling, General & Administrative Expenses | 0.8 | 0.7 | 0.6 | 0.2 | 0.3 | 0.4 | 0.4 | 0.3 | 0.2 | 0.2 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | 14.6 | 15.4 | 12.8 | 11.3 | 10.4 | 9.6 | 8.8 | 8.6 | 8.0 | — |
| Amortization of Intangibles in Selling, General & Administrative Expenses | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 |
| Material Expenses | 1,289.1 | 1,446.3 | 1,299.3 | 1,181.5 | 664.4 | 651.8 | 665.9 | 467.3 | 312.7 | — |
| Utility Cost of Revenue - Fuel Expense | 0.1 | 0.2 | (0.0) | 0.1 | (0.2) | (0.2) | (0.1) | (0.2) | (0.3) | — |
| Utility Cost of Revenue - Purchased Power | 1,291.4 | 1,448.6 | 1,302.5 | 1,183.8 | 666.9 | 654.3 | 667.5 | 469.1 | 314.3 | — |
| Own Work Capitalized | (4.4) | (4.2) | (4.6) | (3.4) | (3.1) | (2.9) | (2.7) | (2.6) | (2.3) | — |
| Other Operating Expense/(Income) - Net | (6.1) | (5.2) | (5.0) | 8.3 | (7.1) | (6.1) | (5.3) | (5.6) | (5.8) | (5.0) |
| Other Operating Income - Total | 8.1 | 6.2 | 5.5 | 5.5 | 7.1 | 6.1 | 5.3 | 6.1 | 5.8 | 5.0 |
| Materials Purchased | 1.5 | 1.2 | 1.0 | 0.6 | 0.5 | 0.4 | 0.6 | 0.7 | 0.6 | — |
| Ground leases/Rental Expenses in Cost of Revenues | 0.5 | 0.5 | 0.3 | 0.3 | 0.2 | 0.2 | 0.5 | 0.3 | 0.3 | — |
| Cost of Revenues - Other - Total | 2.2 | 6.7 | 0.7 | 9.3 | 15.9 | 20.1 | 26.5 | (17.2) | (6.3) | — |
| Gross Profit - Industrials/Property - Total | 80.5 | 44.4 | 34.2 | 85.5 | 52.9 | 54.3 | 35.8 | 27.0 | 19.7 | 4.2 |
| Operating Expenses - Total | 1,348.1 | 1,513.8 | 1,350.5 | 1,236.4 | 715.2 | 701.1 | 729.3 | 484.9 | 334.3 | 253.7 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 19.5 | 20.2 | 16.2 | 14.3 | 12.7 | 11.2 | 10.6 | 10.5 | 9.7 | 6.4 |
| Selling, General & Administrative Expenses - Other - Total | 2.6 | 5.3 | 2.9 | 1.5 | 0.8 | 2.2 | 1.9 | 0.2 | 1.2 | 0.3 |
| Advertising Expense | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 |
| Operations & Maintenance (Utility) | 1.1 | 0.9 | 0.8 | 0.7 | 0.6 | 0.6 | 0.5 | 0.4 | 0.3 | — |
| Rental Expense | 0.3 | 0.2 | 0.3 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Operating Profit before Non-Recurring Income/(Expense) | 60.4 | 19.1 | 15.2 | 57.3 | 42.5 | 43.4 | 25.3 | 18.9 | 12.0 | (3.1) |
| Financing Income/(Expense) - Net - Total | (12.6) | 6.7 | (3.6) | (46.0) | (30.3) | (37.1) | (16.2) | (5.5) | (1.4) | 1.3 |
| Interest Expense - Net of (Interest Income) | 10.2 | (9.8) | (8.3) | (2.9) | 0.4 | 3.1 | (5.2) | (2.3) | (2.2) | (5.6) |
| Other Operating Expense | 2.1 | 1.1 | 0.0 | 13.8 | — | — | — | 0.5 | — | — |
| Interest Expense - Net of Capitalized Interest | 28.3 | 35.9 | 20.1 | 10.1 | 10.1 | 14.9 | 6.8 | 4.2 | 1.7 | 0.3 |
| Operating Provisions - Increase/(Decrease) | — | 0.0 | 0.4 | — | — | — | — | — | — | — |
| Provision for Doubtful Accounts & Write-off | 1.6 | 4.1 | 2.0 | 1.2 | 0.4 | 1.8 | 1.5 | (0.1) | 0.9 | — |
| Non-Interest Financial Income/(Expense) - Total | (2.4) | (3.1) | (11.9) | (48.9) | (29.9) | (34.1) | (21.4) | (7.8) | (3.7) | (4.3) |
| Non-Interest Financial Income/(Expense) - Other - Net | (2.1) | (2.1) | (7.1) | (47.2) | (29.9) | (34.0) | (19.0) | (6.6) | (3.6) | (4.1) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other Non-Operating Income/(Expense) - Total | 4.3 | (3.9) | (0.8) | 4.1 | 3.7 | 2.1 | 2.0 | 2.2 | 1.9 | 1.6 |
| Non-Operating Rental Income | 4.3 | 4.1 | 4.1 | 4.1 | 3.7 | 2.1 | 2.0 | 2.2 | 1.9 | 1.6 |
| Foreign Exchange Gain/(Loss) - Non-Business | (0.3) | (1.0) | (4.8) | (1.7) | 0.0 | (0.0) | (2.4) | (1.3) | (0.0) | (0.2) |
| Normalized Pre-tax Profit | 52.2 | 22.0 | 10.9 | 15.5 | 16.0 | 8.5 | 11.2 | 15.6 | 12.5 | (0.1) |
| Non-Recurring Income/Expense - Total | (27.8) | (0.2) | 0.0 | (0.0) | (0.1) | (0.1) | (0.0) | (0.1) | 0.0 | (0.0) |
| Interest Income - Non-Bank | 18.2 | 45.7 | 28.4 | 13.0 | 9.7 | 11.9 | 12.0 | 6.6 | 4.0 | 5.9 |
| Interest Expense on Capital Financing - Gross | 28.3 | 36.7 | 20.7 | 10.5 | 10.3 | 14.9 | 6.8 | 4.6 | 3.4 | 1.8 |
| Interest Capitalized | 0.0 | 0.8 | 0.6 | 0.3 | 0.2 | 0.0 | 0.1 | 0.3 | 1.7 | 1.4 |
| Fair Value Adjustments - Financial Investments | (0.1) | (0.2) | 0.0 | (0.0) | (0.1) | (0.1) | (0.0) | (0.1) | 0.0 | (0.0) |
| Non-Recurring Income/(Expense) - Other - Total | (27.6) | — | — | — | — | — | — | — | — | — |
| Income before Taxes | 24.4 | 21.8 | 10.9 | 15.5 | 15.8 | 8.4 | 11.1 | 15.5 | 12.5 | (0.1) |
| Income Taxes | 9.9 | 2.8 | 0.3 | 5.1 | 4.9 | 2.4 | 4.1 | 4.4 | 3.9 | (0.3) |
| Income Taxes for the Year - Current | 23.3 | 4.5 | 3.8 | 8.6 | 5.0 | 4.5 | 1.1 | 2.1 | 2.3 | 0.1 |
| Income Taxes - Domestic - Current | 22.9 | 4.6 | 3.7 | 8.4 | 4.9 | 4.7 | 3.8 | 2.6 | 2.3 | 1.2 |
| Income Taxes - Other (KFAS/NLST) - Current | 0.4 | (0.1) | 0.2 | 0.2 | 0.1 | (0.2) | (2.6) | (0.5) | 0.0 | (1.1) |
| Income Taxes - Deferred | (13.4) | (1.7) | (3.5) | (3.4) | (0.2) | (2.0) | 2.9 | 2.3 | 1.7 | (0.4) |
| Net Income after Tax | 14.6 | 19.0 | 10.6 | 10.4 | 11.0 | 6.0 | 7.1 | 11.1 | 8.6 | 0.1 |
| Income before Discontinued Operations & Extraordinary Items | 14.6 | 19.0 | 10.6 | 10.4 | 11.0 | 6.0 | 7.1 | 11.1 | 8.6 | 0.1 |
| Net Income before Minority Interest | 14.6 | 19.0 | 10.6 | 10.4 | 11.0 | 6.0 | 7.1 | 11.1 | 8.6 | 0.1 |
| Net Income after Minority Interest | 14.6 | 19.0 | 10.6 | 10.4 | 11.0 | 6.0 | 7.1 | 11.1 | 8.6 | 0.1 |
| Income Available to Common Shares | 14.6 | 19.0 | 10.6 | 10.4 | 11.0 | 6.0 | 7.1 | 11.1 | 8.6 | 0.1 |
| Other Comprehensive Income - Starting Line | 14.6 | 19.0 | 10.6 | 10.4 | 11.0 | 6.0 | 7.1 | 11.1 | — | — |
| Other Comprehensive Income - Pension Related | (0.9) | 1.0 | 0.2 | (1.7) | (0.9) | (2.7) | 0.0 | 2.5 | — | — |
| Other Comprehensive Income - Income Tax | 0.3 | (0.4) | (0.1) | 0.6 | 0.3 | 0.8 | 0.0 | (0.7) | — | — |
| Other Comprehensive Income - Net of Tax - Total | (0.5) | 0.6 | 0.1 | (1.1) | (0.6) | (1.9) | 0.0 | 1.7 | — | — |
| Comprehensive Income before Minority Interest - Total | 14.1 | 19.6 | 10.7 | 9.2 | 10.4 | 4.1 | 7.1 | 12.8 | — | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 14.1 | 19.6 | 10.7 | 9.2 | 10.4 | 4.1 | 7.1 | 12.8 | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 3.00 | 7.50 | 4.50 | 4.00 | 7.00 | 4.00 | 3.50 | 5.55 | 7.50 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 14.6 | 19.0 | 10.6 | 10.4 | 11.0 | 6.0 | 7.1 | 11.1 | 8.6 | 0.1 |
| Income available to Common excluding Extraordinary Items | 14.6 | 19.0 | 10.6 | 10.4 | 11.0 | 6.0 | 7.1 | 11.1 | 8.6 | 0.1 |
| Shares used to calculate Basic EPS - Total mn | 634.2 | 634.2 | 634.2 | 634.2 | 634.2 | 634.2 | 634.2 | 634.2 | 634.2 | 634.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 23.01 | 29.92 | 16.66 | 16.34 | 17.32 | 9.46 | 11.16 | 17.54 | 13.58 | 0.20 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 23.01 | 29.92 | 16.66 | 16.34 | 17.32 | 9.46 | 11.16 | 17.54 | 13.58 | 0.20 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 66.78 | 30.16 | 16.65 | 16.37 | 17.53 | 9.57 | 11.17 | 17.67 | 13.55 | 0.25 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 14.6 | 19.0 | 10.6 | 10.4 | 11.0 | 6.0 | 7.1 | 11.1 | 8.6 | 0.1 |
| 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× |
| Shares used to calculate Basic EPS - Issue Specific mn | 634.2 | 634.2 | 634.2 | 634.2 | 634.2 | 634.2 | 634.2 | 634.2 | 634.2 | 634.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 23.01 | 29.92 | 16.66 | 16.34 | 17.32 | 9.46 | 11.16 | 17.54 | 13.58 | 0.20 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 23.01 | 29.92 | 16.66 | 16.34 | 17.32 | 9.46 | 11.16 | 17.54 | 13.58 | 0.20 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 66.78 | 30.16 | 16.65 | 16.37 | 17.53 | 9.57 | 11.17 | 17.67 | 13.55 | 0.25 |
| 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 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | 22.18 | 30.84 | 16.86 | 14.56 | 16.32 | 6.46 | 11.16 | 20.24 | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 14.6 | 19.0 | 10.6 | 10.4 | 11.0 | 6.0 | 7.1 | 11.1 | 8.6 | 0.1 |
| Diluted Income available to Common excluding Extraordinary Items | 14.6 | 19.0 | 10.6 | 10.4 | 11.0 | 6.0 | 7.1 | 11.1 | 8.6 | 0.1 |
| Shares used to calculate Diluted EPS - Total mn | 634.2 | 634.2 | 634.2 | 634.2 | 634.2 | 634.2 | 634.2 | 634.2 | 634.2 | 634.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 23.01 | 29.92 | 16.66 | 16.34 | 17.32 | 9.46 | 11.16 | 17.54 | 13.58 | 0.20 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 23.01 | 29.92 | 16.66 | 16.34 | 17.32 | 9.46 | 11.16 | 17.54 | 13.58 | 0.20 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 66.78 | 30.16 | 16.65 | 16.37 | 17.53 | 9.57 | 11.17 | 17.67 | 13.55 | 0.25 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 14.6 | 19.0 | 10.6 | 10.4 | 11.0 | 6.0 | 7.1 | 11.1 | 8.6 | 0.1 |
| 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× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 634.2 | 634.2 | 634.2 | 634.2 | 634.2 | 634.2 | 634.2 | 634.2 | 634.2 | 634.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 23.01 | 29.92 | 16.66 | 16.34 | 17.32 | 9.46 | 11.16 | 17.54 | 13.58 | 0.20 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 23.01 | 29.92 | 16.66 | 16.34 | 17.32 | 9.46 | 11.16 | 17.54 | 13.58 | 0.20 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 66.78 | 30.16 | 16.65 | 16.37 | 17.53 | 9.57 | 11.17 | 17.67 | 13.55 | 0.25 |
| 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 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | 22.18 | 30.84 | 16.86 | 14.56 | 16.32 | 6.46 | 11.16 | 20.24 | — | — |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 12.00 | 0.00 | 4.00 | 7.00 | 6.00 | 0.00 | 7.05 | 7.50 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 10.80 | 0.00 | 3.60 | 6.30 | 5.40 | 0.00 | 6.35 | 6.75 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 60.4 | 19.1 | 15.2 | 57.3 | 42.5 | 43.4 | 25.3 | 18.9 | 12.0 | (3.1) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 83.5 | 40.1 | 34.9 | 76.6 | 66.6 | 67.2 | 43.3 | 34.7 | 24.4 | 7.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | 84.3 | 40.8 | 35.5 | 77.0 | 67.1 | 67.6 | 44.0 | 35.1 | 25.0 | 7.7 |
| Depreciation & Amortization - Supplemental | 23.1 | 21.1 | 19.7 | 15.7 | 20.9 | 20.1 | 18.0 | 15.8 | 12.5 | 0.2 |
| Depreciation Expense - Total - Supplemental | 22.9 | 20.9 | 19.5 | 15.5 | 20.7 | 20.0 | 17.9 | 15.7 | 12.4 | 0.2 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 3.5 | 3.5 | 3.7 | 3.6 | 3.7 | 3.7 | — | — | — | — |
| Amortization - Total - Supplemental | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 |
| Depreciation, Depletion & Amortization - Total | 23.1 | 21.1 | 19.7 | 19.3 | 24.1 | 23.8 | 18.0 | 15.8 | 12.5 | 10.6 |
| Depreciation - Total | 22.9 | 20.9 | 19.5 | 19.0 | 23.9 | 23.7 | 17.9 | 15.7 | 12.4 | 10.6 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 |
| Labor & Related Expenses - Total | 34.1 | 35.6 | 29.0 | 25.6 | 23.2 | 20.8 | 19.4 | 19.1 | 17.7 | 6.4 |
| Labor & Related Expenses - Supplemental | 34.1 | 35.6 | 29.0 | 25.6 | 23.2 | 20.8 | 19.4 | 19.1 | 17.7 | 6.4 |
| Auditor Fees | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Audit-Related Fees | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax Fees | 0.1 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Fees - Other | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Normalized after Tax Profit | 42.4 | 19.1 | 10.6 | 10.4 | 11.1 | 6.1 | 7.1 | 11.2 | 8.6 | 0.2 |
| Normalized Net Income from Continuing Operations | 42.4 | 19.1 | 10.6 | 10.4 | 11.1 | 6.1 | 7.1 | 11.2 | 8.6 | 0.2 |
| Normalized Net Income - Bottom Line | 42.4 | 19.1 | 10.6 | 10.4 | 11.1 | 6.1 | 7.1 | 11.2 | 8.6 | 0.2 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 62.4 | 12.2 | 2.6 | 12.6 | 16.3 | 11.6 | 5.9 | 13.2 | 10.3 | (5.7) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 85.5 | 33.3 | 22.3 | 31.9 | 40.5 | 35.3 | 24.0 | 29.0 | 22.8 | 4.9 |
| Interest Expense on Financial Lease Liabilities - Supplemental | 3.4 | 3.8 | 4.2 | 4.5 | 4.9 | 5.2 | — | — | — | — |
| Rental/Operating Lease Expense | 0.8 | 0.7 | 0.6 | 0.5 | 0.5 | 0.4 | 0.7 | 0.5 | 0.5 | 0.2 |
| Advertising Expenses - Supplemental | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 |
| Interest Expense | 28.3 | 35.9 | 20.1 | 10.1 | 10.1 | 14.9 | 6.8 | 4.2 | 1.7 | 0.3 |
| Operating Expenses | 1,348.1 | 1,513.8 | 1,350.5 | 1,236.4 | 715.2 | 701.1 | 729.3 | 484.9 | 334.3 | 253.7 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 26.1 | 30.5 | 24.0 | 19.9 | 17.5 | 17.0 | 15.8 | 13.8 | 13.5 | 12.2 |
| Income before Taxes & Provision for Loan Losses | 24.4 | 21.8 | 10.9 | 15.5 | 15.8 | 8.4 | 11.1 | 15.5 | 12.5 | (0.1) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 1,329.2 | 1,489.4 | 1,332.4 | 1,208.8 | 705.4 | 690.8 | 719.2 | 477.2 | 326.9 | 246.4 |
| Cost of Revenues excluding Depreciation | 1,305.9 | 1,468.3 | 1,312.7 | 1,189.6 | 681.4 | 668.0 | 701.2 | 461.4 | 314.5 | 246.4 |
| Generation Cost | 37.7 | 40.8 | 29.8 | 25.0 | 38.4 | 36.5 | 51.7 | 8.1 | 12.6 | — |
| DPS - Common - Gross - Issue - By Payable Date Rs | 12.00 | 1.50 | 7.50 | 6.00 | 2.00 | 0.00 | 7.05 | 7.50 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 12.00 | 1.50 | 7.50 | 6.00 | 2.00 | 0.00 | 7.05 | 7.50 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 31.5 | 50.2 | 30.1 | 17.1 | 18.0 | 16.6 | 11.4 | 14.2 | 9.8 | — |
| Operating Expenses excluding Non-Cash Charges - Total | 1,325.0 | 1,492.8 | 1,330.8 | 1,217.1 | 691.0 | 677.3 | 711.2 | 469.1 | 321.9 | 243.1 |
| Income Available to Common Shares before Depreciation & Amortization | 37.7 | 40.0 | 30.3 | 29.6 | 35.1 | 29.8 | 25.1 | 26.9 | 21.1 | 10.7 |
| Fixed Charges | 28.3 | 35.9 | 20.1 | 10.1 | 10.1 | 14.9 | 6.8 | 4.2 | 1.7 | 0.3 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.35× | 0.30× | 0.30× | 0.31× | 0.32× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 12.00 | 0.00 | 4.00 | 7.00 | 6.00 | 0.00 | 7.05 | 7.50 | 0.00 | 0.00 |
Every line the company reported, in the original order and wording, without regrouping or signs changed. Latest 10 periods; the table above goes back further.