Service Industries Limited

KASE:SRVI Stock Report

Market Cap: PK₨69.0b

Service Industries Past Earnings Performance

Past criteria checks 5/6

Service Industries has been growing earnings at an average annual rate of 24.1%, while the Luxury industry saw earnings growing at 7% annually. Revenues have been growing at an average rate of 32.4% per year. Service Industries's return on equity is 32%, and it has net margins of 3.6%.

Key information

24.1%

Earnings growth rate

23.8%

EPS growth rate

Luxury Industry Growth25.6%
Revenue growth rate32.4%
Return on equity32.0%
Net Margin3.6%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Service Industries makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

KASE:SRVI Revenue, expenses and earnings (PKR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24118,9034,33011,5230
30 Jun 24114,3214,41010,8360
31 Mar 24106,8343,55310,1710
31 Dec 2396,5212,8689,2040
30 Sep 2386,8921,4818,4670
30 Jun 2377,5832237,7350
31 Mar 2369,654-2137,0590
31 Dec 2261,669-5796,6560
30 Sep 2255,2641476,1670
30 Jun 2248,6146445,5100
31 Mar 2241,9225314,9870
31 Dec 2139,3856554,5740
30 Sep 2137,8299294,2360
30 Jun 2136,5531,4073,9360
31 Mar 2132,8881,3423,5390
31 Dec 2031,1601,3223,3730
30 Sep 2030,0631,2263,3190
30 Jun 2028,4501,0013,2560
31 Mar 2030,8191,3353,4010
31 Dec 1930,0581,3723,3070
30 Sep 1929,2031,5163,1500
30 Jun 1926,8061,2373,0370
31 Mar 1924,8941,1072,7890
31 Dec 1824,2301,0572,6880
30 Sep 1822,6197682,6010
30 Jun 1822,4788562,5100
31 Mar 1821,3078522,4760
31 Dec 1720,9598812,3920
30 Sep 1720,3759062,2920
30 Jun 1719,6249602,1960
31 Mar 1719,8371,2732,1150
31 Dec 1618,9841,2441,9480
30 Sep 1618,5631,1491,7920
30 Jun 1617,9711,0861,6790
31 Mar 1617,6069851,5730
31 Dec 1517,5459461,5040
30 Sep 1517,0998771,4700
30 Jun 1517,2898661,4520
31 Mar 1516,8447961,3900
31 Dec 1416,4957731,3950
30 Sep 1416,1957561,4060
30 Jun 1415,7747431,3300
31 Mar 1415,0516661,2400
31 Dec 1314,6866191,2110

Quality Earnings: SRVI has high quality earnings.

Growing Profit Margin: SRVI's current net profit margins (3.6%) are higher than last year (1.7%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: SRVI's earnings have grown significantly by 24.1% per year over the past 5 years.

Accelerating Growth: SRVI's earnings growth over the past year (192.4%) exceeds its 5-year average (24.1% per year).

Earnings vs Industry: SRVI earnings growth over the past year (192.4%) exceeded the Luxury industry -6.3%.

Return on Equity

High ROE: Whilst SRVI's Return on Equity (32.01%) is high, this metric is skewed due to their high level of debt.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/26 21:14
End of Day Share Price 2024/12/26 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Service Industries Limited is covered by 1 analysts. 1 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
null nullInsight Securities (Private) Limited