Inv. Banks / Inv. Cos. / Securities Cos.
JSGCL JS Global Capital Limited
Latest results: FY2025 · Dec 2025 Q2 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 136.91 0.00%
Annual · FY2006 – FY2025
JS Global Capital Limited (JSGCL) income statement
JS Global Capital Limited reported revenue of Rs 2.7 bn for FY2025 (Jan – Dec 2025), up 57.8% on FY2024. Finance cost was Rs 130.4 mn, up 36.1% on FY2024. Tax of Rs 219.1 mn took 26.5% of pre-tax profit. Profit attributable to shareholders was Rs 608.6 mn, up 33.9% on FY2024, or Rs 22.15 per share.
| Rs mn | FY2025 * Jan – Dec 2025 | FY2024 * Jan – Dec 2024 | FY2023 * Jan – Dec 2023 | FY2022 * Jan – Dec 2022 | FY2021 * Jan – Dec 2021 | FY2020 * Jan – Dec 2020 | FY2019 * Jan – Dec 2019 | FY2018 * Jan – Dec 2018 | FY2017 * Jan – Dec 2017 | FY2016 * Jan – Dec 2016 | FY2015 Jan – Dec 2015 | FY2014 Jan – Dec 2014 | FY2013 * Jan – Dec 2013 | FY2012 * Jan – Dec 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 | 2,704.0 | 1,713.4 | 1,105.6 | 766.3 | 1,186.4 | 755.2 | 554.2 | 666.3 | 784.3 | 682.6 | 574.4 | 539.8 | 465.5 | — | 282.7 | 458.0 | 425.9 | 799.4 | 484.4 | 432.6 |
| Operating expenses | (1,697.7) | (1,052.0) | (734.5) | (544.3) | (622.4) | (452.5) | (413.5) | (572.0) | (531.6) | (440.5) | (190.5) | (113.0) | (229.8) | — | (324.1) | (251.1) | (328.7) | (365.3) | (305.7) | (186.4) |
| Finance cost | (130.4) | (95.8) | (105.6) | (143.5) | (23.9) | (12.2) | (34.9) | 0.0 | (41.4) | 0.0 | (6.7) | (0.3) | (28.1) | — | (1.0) | (4.6) | (4.2) | (117.2) | (22.5) | (12.8) |
| Profit before tax | 827.6 | 517.5 | 212.0 | 120.4 | 535.3 | 289.6 | 107.3 | 98.8 | 198.4 | 239.0 | 376.4 | 409.7 | 210.3 | — | (115.2) | (207.2) | 77.8 | 562.9 | 354.2 | 305.0 |
| Taxation | (219.1) | (63.0) | (24.7) | (44.3) | (124.8) | (82.7) | (60.0) | (73.2) | (112.9) | (68.0) | (125.1) | (127.2) | (60.1) | — | (37.1) | (18.3) | (66.9) | (116.0) | (63.8) | (40.8) |
| Profit after tax | 608.6 | 454.6 | 187.3 | 76.1 | 410.5 | 207.0 | 47.2 | 25.6 | 85.5 | 171.0 | 251.3 | 282.6 | 150.2 | — | (152.3) | (225.5) | 10.9 | 446.9 | 290.4 | 264.2 |
| Profit attributable to shareholders | 608.6 | 454.6 | 187.3 | 76.1 | 410.5 | 207.0 | 47.2 | 25.6 | 85.5 | 171.0 | 251.3 | 282.6 | 150.2 | — | (152.3) | (225.5) | 10.9 | 446.9 | 290.4 | 264.2 |
| Per share | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 22.15 | 16.54 | 6.82 | 2.77 | 14.94 | 6.77 | 1.31 | 0.67 | 2.25 | 4.13 | 5.03 | 5.65 | 3.00 | — | (3.05) | (4.51) | 0.22 | 8.94 | 5.81 | 13.68 |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 15.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.00 | 3.50 | — | 0.00 | 5.00 | 10.00 | 7.14 | 4.76 | 0.93 |
| Rs mn | FY2025 * Jan – Dec 2025 | FY2024 * Jan – Dec 2024 | FY2023 * Jan – Dec 2023 | FY2022 * Jan – Dec 2022 | FY2021 * Jan – Dec 2021 | FY2020 * Jan – Dec 2020 | FY2019 * Jan – Dec 2019 | FY2018 * Jan – Dec 2018 | FY2017 * Jan – Dec 2017 | FY2016 * Jan – Dec 2016 | FY2015 Jan – Dec 2015 | FY2014 Jan – Dec 2014 | FY2013 * Jan – Dec 2013 | FY2012 * Jan – Dec 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 | +57.8% | +55.0% | +44.3% | -35.4% | +57.1% | +36.3% | -16.8% | -15.0% | +14.9% | +18.8% | +6.4% | +16.0% | — | — | -38.3% | +7.5% | -46.7% | +65.0% | +12.0% | — |
| Operating expenses | +61.4% | +43.2% | +35.0% | -12.6% | +37.5% | +9.4% | -27.7% | +7.6% | +20.7% | +131.2% | +68.6% | -50.8% | — | — | +29.0% | -23.6% | -10.0% | +19.5% | +64.0% | — |
| Finance cost | +36.1% | -9.3% | -26.4% | +500.8% | +95.3% | -65.0% | — | -100.0% | — | -100.0% | +2,111.2% | -98.9% | — | — | -78.0% | +9.9% | -96.4% | +421.7% | +75.1% | — |
| Profit before tax | +59.9% | +144.1% | +76.1% | -77.5% | +84.8% | +169.9% | +8.6% | -50.2% | -17.0% | -36.5% | -8.1% | +94.9% | — | — | — | -366.2% | -86.2% | +58.9% | +16.1% | — |
| Taxation | +247.9% | +154.4% | -44.1% | -64.5% | +51.0% | +37.7% | -18.0% | -35.2% | +66.1% | -45.7% | -1.7% | +111.7% | — | — | +102.3% | -72.6% | -42.3% | +81.7% | +56.4% | — |
| Profit after tax | +33.9% | +142.7% | +146.0% | -81.5% | +98.4% | +338.0% | +84.3% | -70.0% | -50.0% | -31.9% | -11.1% | +88.1% | — | — | — | -2,164.6% | -97.6% | +53.9% | +9.9% | — |
| Profit attributable to shareholders | +33.9% | +142.7% | +146.0% | -81.5% | +98.4% | +338.0% | +84.3% | -70.0% | -50.0% | -31.9% | -11.1% | +88.1% | — | — | — | -2,164.6% | -97.6% | +53.9% | +9.9% | — |
| Per share | ||||||||||||||||||||
| EPS – basic (Rs) | +33.9% | +142.7% | +146.1% | -81.5% | +120.6% | +417.0% | +94.2% | -70.0% | -45.5% | -17.9% | -11.1% | +88.1% | — | — | — | -2,164.6% | -97.6% | +53.9% | -57.5% | — |
| Dividend per share (Rs) | — | — | — | -100.0% | — | — | — | — | — | — | -100.0% | +14.3% | — | — | -100.0% | -50.0% | +40.0% | +50.0% | +412.8% | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | FY2025 * Jan – Dec 2025 | FY2024 * Jan – Dec 2024 | FY2023 * Jan – Dec 2023 | FY2022 * Jan – Dec 2022 | FY2021 * Jan – Dec 2021 | FY2020 * Jan – Dec 2020 | FY2019 * Jan – Dec 2019 | FY2018 * Jan – Dec 2018 | FY2017 * Jan – Dec 2017 | FY2016 * Jan – Dec 2016 | FY2015 Jan – Dec 2015 | FY2014 Jan – Dec 2014 | FY2013 * Jan – Dec 2013 | FY2012 * Jan – Dec 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% |
| Operating expenses | (62.8%) | (61.4%) | (66.4%) | (71.0%) | (52.5%) | (59.9%) | (74.6%) | (85.9%) | (67.8%) | (64.5%) | (33.2%) | (20.9%) | (49.4%) | — | (114.6%) | (54.8%) | (77.2%) | (45.7%) | (63.1%) | (43.1%) |
| Finance cost | (4.8%) | (5.6%) | (9.6%) | (18.7%) | (2.0%) | (1.6%) | (6.3%) | 0.0% | (5.3%) | 0.0% | (1.2%) | (0.1%) | (6.0%) | — | (0.4%) | (1.0%) | (1.0%) | (14.7%) | (4.6%) | (3.0%) |
| Profit before tax | 30.6% | 30.2% | 19.2% | 15.7% | 45.1% | 38.3% | 19.4% | 14.8% | 25.3% | 35.0% | 65.5% | 75.9% | 45.2% | — | (40.7%) | (45.2%) | 18.3% | 70.4% | 73.1% | 70.5% |
| Taxation | (8.1%) | (3.7%) | (2.2%) | (5.8%) | (10.5%) | (10.9%) | (10.8%) | (11.0%) | (14.4%) | (10.0%) | (21.8%) | (23.6%) | (12.9%) | — | (13.1%) | (4.0%) | (15.7%) | (14.5%) | (13.2%) | (9.4%) |
| Profit after tax | 22.5% | 26.5% | 16.9% | 9.9% | 34.6% | 27.4% | 8.5% | 3.8% | 10.9% | 25.1% | 43.7% | 52.3% | 32.3% | — | (53.9%) | (49.2%) | 2.6% | 55.9% | 59.9% | 61.1% |
| Profit attributable to shareholders | 22.5% | 26.5% | 16.9% | 9.9% | 34.6% | 27.4% | 8.5% | 3.8% | 10.9% | 25.1% | 43.7% | 52.3% | 32.3% | — | (53.9%) | (49.2%) | 2.6% | 55.9% | 59.9% | 61.1% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 16 Oct 2026.
All reported line items 105
| Rs mn | FY2025 Jan – Dec 2025 | FY2024 Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 Jan – Dec 2022 | FY2021 Jan – Dec 2021 | FY2020 Jan – Dec 2020 | FY2019 Jan – Dec 2019 | FY2018 Jan – Dec 2018 | FY2017 Jan – Dec 2017 | FY2016 Jan – Dec 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Interest & Dividend Income - Finance - Total | 2,650.4 | 1,630.5 | 1,093.0 | 751.6 | 1,168.6 | 726.8 | 526.0 | 651.5 | 772.7 | 670.7 |
| Interest Income - Loans/Deposits | 2,042.7 | 1,257.8 | 762.1 | 481.0 | 1,060.8 | 613.3 | 369.6 | 478.2 | 535.9 | 464.0 |
| Interest & Dividend Income - Other - Finance | 607.6 | 372.7 | 330.8 | 270.6 | 107.9 | 113.4 | 156.4 | 173.4 | 236.8 | 206.7 |
| Investments & Loans - Business - Gain/(Loss) | 53.7 | 82.9 | 12.6 | 14.7 | 15.3 | 28.5 | 28.2 | 14.8 | 11.6 | 12.0 |
| Capital Gains/(Losses) - Unrealized - Total | 11.1 | 13.3 | 18.9 | 11.6 | 1.5 | 13.0 | 0.1 | 44.4 | 2.5 | — |
| Investment Securities - Business - Gain/(Loss) | — | 1.2 | 2.6 | 3.5 | 3.9 | 13.6 | 16.8 | 10.5 | 3.1 | 5.0 |
| Derivatives - Hedging - Business - Gain/(Loss) | 42.6 | 68.5 | (8.8) | (0.4) | 9.9 | 1.8 | 11.3 | (40.2) | 6.0 | 7.0 |
| Derivatives - Hedging - Business - Fair Value Adjustments - Gain/(Loss) | 42.6 | 68.5 | (8.8) | (0.4) | 9.9 | 1.8 | 11.3 | (40.2) | 6.0 | 7.0 |
| Net Foreign Exchange Income/(Expense) - Business Revenue | — | — | — | 0.0 | 2.5 | 0.0 | 0.0 | 0.0 | (0.0) | (0.0) |
| Investment Securities - Business Unclassified - Gain/(Loss) | — | 1.2 | 2.6 | 3.5 | 3.9 | 13.6 | 16.8 | 10.5 | 3.1 | 5.0 |
| Revenue from Business Activities - Total | 2,704.0 | 1,713.4 | 1,105.6 | 766.3 | 1,186.4 | 755.2 | 554.2 | 666.3 | 784.3 | 682.6 |
| Selling, General & Administrative Expenses - Total | 1,920.2 | 1,226.5 | 906.8 | 709.3 | 748.6 | 565.6 | 556.5 | 651.8 | 638.4 | 503.5 |
| Selling, General & Administrative Expenses - Unclassified | 1,804.2 | 1,135.4 | 831.5 | 629.8 | 258.7 | 207.0 | 481.9 | 623.9 | 606.9 | 472.6 |
| Depreciation in Selling, General & Administrative Expenses | 98.3 | 79.7 | 70.0 | 77.0 | 73.3 | 77.8 | 84.1 | 25.5 | 25.2 | 21.9 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 2.2 | 4.1 |
| Other Operating Expense/(Income) - Net | (222.5) | (174.5) | (172.2) | (165.0) | (126.2) | (113.1) | (143.0) | (79.8) | (106.8) | (63.0) |
| Operating Expenses - Total | 1,697.7 | 1,052.0 | 745.8 | 544.3 | 622.4 | 452.5 | 413.5 | 572.0 | 531.6 | 445.8 |
| Provision & Impairment for Loan Losses | — | 0.0 | 11.3 | — | — | — | — | — | — | 5.3 |
| Operating Expenses - before Interest Expenses & Provision for Loan Losses - Total | 1,697.7 | 1,052.0 | 734.5 | 544.3 | 622.4 | 452.5 | 413.5 | 572.0 | 531.6 | 440.5 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 17.7 | 11.4 | 5.3 | 2.5 | 416.7 | 280.8 | (9.5) | 2.0 | 4.0 | 4.9 |
| Operating Profit before Non-Recurring Income/(Expense) | 1,006.3 | 661.4 | 359.8 | 222.0 | 564.0 | 302.7 | 140.8 | 94.3 | 252.7 | 236.8 |
| Financing Income/(Expense) - Net - Total | (137.4) | (101.7) | (111.6) | (148.8) | (28.6) | (16.9) | (39.8) | (7.1) | (54.4) | (0.6) |
| Interest Expense - Net of (Interest Income) | 130.4 | 95.8 | 105.6 | 143.5 | 23.9 | 12.2 | 34.9 | 0.0 | 41.4 | 0.0 |
| Interest Expense - Net of Capitalized Interest | 130.4 | 95.8 | 105.6 | 143.5 | 23.9 | 12.2 | 34.9 | 0.0 | 41.4 | 0.0 |
| Non-Interest Financial Income/(Expense) - Total | (7.1) | (5.9) | (6.0) | (5.3) | (4.7) | (4.7) | (4.9) | (7.1) | (13.0) | (0.6) |
| Non-Interest Financial Income/(Expense) - Other - Net | (7.1) | (5.9) | (6.0) | (5.3) | (4.7) | (4.7) | (4.9) | (7.1) | (13.0) | (0.6) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | (0.0) | 0.7 | 10.8 | 47.2 | 0.0 | 3.9 | 9.6 | 11.7 | 0.1 | 2.8 |
| Other Non-Operating Income/(Expense) - Total | (41.2) | (42.9) | (46.9) | — | — | — | — | — | — | — |
| Normalized Pre-tax Profit | 827.6 | 517.5 | 212.0 | 120.4 | 535.3 | 289.6 | 110.5 | 98.8 | 198.4 | 239.0 |
| Non-Recurring Income/Expense - Total | — | — | — | — | — | 0.0 | (3.2) | — | — | — |
| Impairment - Tangible & Intangible Fixed Assets | — | — | — | — | — | 0.0 | 3.2 | — | — | — |
| Impairment - Intangibles excluding Goodwill | — | — | — | — | — | 0.0 | 3.2 | — | — | — |
| Income before Taxes | 827.6 | 517.5 | 212.0 | 120.4 | 535.3 | 289.6 | 107.3 | 98.8 | 198.4 | 239.0 |
| Income Taxes | 219.1 | 63.0 | 24.7 | 44.3 | 124.8 | 82.7 | 60.0 | 73.2 | 112.9 | 68.0 |
| Income Taxes for the Year - Current | 211.4 | 104.9 | 21.5 | 34.8 | 151.9 | 92.2 | 44.1 | 59.4 | 97.1 | 71.1 |
| Income Taxes - Deferred | 7.7 | (42.0) | 14.0 | 1.4 | 0.9 | 6.6 | 4.9 | 4.2 | (2.2) | (3.1) |
| Income Taxes - Other (by Type) | — | 0.0 | (10.8) | 8.0 | (28.0) | (16.2) | 11.0 | 9.6 | 17.9 | 0.0 |
| Net Income after Tax | 608.6 | 454.6 | 187.3 | 76.1 | 410.5 | 207.0 | 47.2 | 25.6 | 85.5 | 171.0 |
| Income before Discontinued Operations & Extraordinary Items | 608.6 | 454.6 | 187.3 | 76.1 | 410.5 | 207.0 | 47.2 | 25.6 | 85.5 | 171.0 |
| Net Income before Minority Interest | 608.6 | 454.6 | 187.3 | 76.1 | 410.5 | 207.0 | 47.2 | 25.6 | 85.5 | 171.0 |
| Net Income after Minority Interest | 608.6 | 454.6 | 187.3 | 76.1 | 410.5 | 207.0 | 47.2 | 25.6 | 85.5 | 171.0 |
| Income Available to Common Shares | 608.6 | 454.6 | 187.3 | 76.1 | 410.5 | 207.0 | 47.2 | 25.6 | 85.5 | 171.0 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 15.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 608.6 | 454.6 | 187.3 | 76.1 | 410.5 | 207.0 | 47.2 | 25.6 | 85.5 | 171.0 |
| Income available to Common excluding Extraordinary Items | 608.6 | 454.6 | 187.3 | 76.1 | 410.5 | 207.0 | 47.2 | 25.6 | 85.5 | 171.0 |
| Shares used to calculate Basic EPS - Total mn | 27.5 | 27.5 | 27.5 | 27.5 | 27.5 | 30.6 | 36.1 | 38.0 | 38.0 | 41.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 22.15 | 16.54 | 6.82 | 2.77 | 14.94 | 6.77 | 1.31 | 0.67 | 2.25 | 4.13 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 22.15 | 16.54 | 6.82 | 2.77 | 14.94 | 6.77 | 1.31 | 0.67 | 2.25 | 4.13 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 22.15 | 16.54 | 6.82 | 2.77 | 14.94 | 6.77 | 1.40 | 0.67 | 2.25 | 4.13 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 608.6 | 454.6 | 187.3 | 76.1 | 410.5 | 207.0 | 47.2 | 25.6 | 85.5 | 171.0 |
| 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 | 27.5 | 27.5 | 27.5 | 27.5 | 27.5 | 30.6 | 36.1 | 38.0 | 38.0 | 41.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 22.15 | 16.54 | 6.82 | 2.77 | 14.94 | 6.77 | 1.31 | 0.67 | 2.25 | 4.13 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 22.15 | 16.54 | 6.82 | 2.77 | 14.94 | 6.77 | 1.31 | 0.67 | 2.25 | 4.13 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 22.15 | 16.54 | 6.82 | 2.77 | 14.94 | 6.77 | 1.40 | 0.67 | 2.25 | 4.13 |
| 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 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 608.6 | 454.6 | 187.3 | 76.1 | 410.5 | 207.0 | 47.2 | 25.6 | 85.5 | 171.0 |
| Diluted Income available to Common excluding Extraordinary Items | 608.6 | 454.6 | 187.3 | 76.1 | 410.5 | 207.0 | 47.2 | 25.6 | 85.5 | 171.0 |
| Shares used to calculate Diluted EPS - Total mn | 27.5 | 27.5 | 27.5 | 27.5 | 27.5 | 30.6 | 36.1 | 38.0 | 38.0 | 41.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 22.15 | 16.54 | 6.82 | 2.77 | 14.94 | 6.77 | 1.31 | 0.67 | 2.25 | 4.13 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 22.15 | 16.54 | 6.82 | 2.77 | 14.94 | 6.77 | 1.31 | 0.67 | 2.25 | 4.13 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 22.15 | 16.54 | 6.82 | 2.77 | 14.94 | 6.77 | 1.40 | 0.67 | 2.25 | 4.13 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 608.6 | 454.6 | 187.3 | 76.1 | 410.5 | 207.0 | 47.2 | 25.6 | 85.5 | 171.0 |
| 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 | 27.5 | 27.5 | 27.5 | 27.5 | 27.5 | 30.6 | 36.1 | 38.0 | 38.0 | 41.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 22.15 | 16.54 | 6.82 | 2.77 | 14.94 | 6.77 | 1.31 | 0.67 | 2.25 | 4.13 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 22.15 | 16.54 | 6.82 | 2.77 | 14.94 | 6.77 | 1.31 | 0.67 | 2.25 | 4.13 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 22.15 | 16.54 | 6.82 | 2.77 | 14.94 | 6.77 | 1.40 | 0.67 | 2.25 | 4.13 |
| 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 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 15.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 13.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 1,006.3 | 661.4 | 359.8 | 222.0 | 564.0 | 302.7 | 140.8 | 94.3 | 252.7 | 236.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 1,101.4 | 737.9 | 426.5 | 299.1 | 634.1 | 380.4 | 224.9 | 120.1 | 280.2 | 262.8 |
| Depreciation - Investment Property - Supplemental | — | 14.3 | 11.1 | 8.0 | 4.0 | — | — | — | — | — |
| Depreciation & Amortization - Supplemental | 95.1 | 76.5 | 66.8 | 73.8 | 70.1 | 77.8 | 84.1 | 25.9 | 27.5 | 26.0 |
| Depreciation Expense - Total - Supplemental | 95.1 | 76.5 | 66.8 | 73.8 | 70.1 | 77.8 | 84.1 | 25.5 | 25.2 | 21.9 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 15.5 | 11.3 | 8.9 | — | — | — | — | — | — | — |
| Amortization - Total - Supplemental | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 2.2 | 4.1 |
| Depreciation, Depletion & Amortization - Total | 95.1 | 76.5 | 66.8 | 77.0 | 70.1 | 77.8 | 84.1 | 25.9 | 27.5 | 26.0 |
| Depreciation - Total | 95.1 | 76.5 | 66.8 | 77.0 | 70.1 | 77.8 | 84.1 | 25.5 | 25.2 | 21.9 |
| Amortization of Intangible Assets excluding Goodwill - Total | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 2.2 | 4.1 |
| Labor & Related Expenses - Total | — | — | — | — | 416.7 | 280.8 | — | — | — | — |
| Labor & Related Expenses - Supplemental | — | — | — | — | 416.7 | 280.8 | — | — | — | — |
| Normalized after Tax Profit | 608.6 | 454.6 | 187.3 | 76.1 | 410.5 | 207.0 | 50.5 | 25.6 | 85.5 | 171.0 |
| Normalized Net Income from Continuing Operations | 608.6 | 454.6 | 187.3 | 76.1 | 410.5 | 207.0 | 50.5 | 25.6 | 85.5 | 171.0 |
| Normalized Net Income - Bottom Line | 608.6 | 454.6 | 187.3 | 76.1 | 410.5 | 207.0 | 50.5 | 25.6 | 85.5 | 171.0 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 958.0 | 613.3 | 317.6 | 263.9 | 559.2 | 301.8 | 145.4 | 98.8 | 239.9 | 239.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 1,053.1 | 689.8 | 384.4 | 340.9 | 629.3 | 379.6 | 229.6 | 124.7 | 267.3 | 265.0 |
| Depreciation of Financial Lease Right-of-Use Assets | 15.5 | 11.3 | 8.9 | — | — | — | — | — | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | 5.9 | 6.2 | 2.3 | 1.9 | 2.7 | 11.2 | 34.9 | — | — | — |
| Interest Expense | 130.4 | 95.8 | 105.6 | 143.5 | 23.9 | 12.2 | 34.9 | 0.0 | 41.4 | 0.0 |
| Revenue after Loan Provisions - Net - Finance | — | 1,630.5 | 1,081.7 | — | — | — | — | — | — | 665.4 |
| Operating Expenses | 1,697.7 | 1,052.0 | 745.8 | 544.3 | 622.4 | 452.5 | 413.5 | 572.0 | 531.6 | 445.8 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 1,920.2 | 1,226.5 | 906.8 | 709.3 | 748.6 | 565.6 | 556.5 | 651.8 | 638.4 | 503.5 |
| Income before Taxes & Provision for Loan Losses | 827.6 | 517.5 | 223.3 | 120.4 | 535.3 | 289.6 | 107.3 | 98.8 | 198.4 | 244.3 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 15.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 15.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 704.4 | 538.7 | 280.6 | 166.9 | 428.8 | 215.7 | 62.6 | 25.6 | 103.4 | 171.0 |
| Operating Expenses excluding Non-Cash Charges - Total | 1,602.6 | 975.5 | 679.0 | 467.3 | 552.3 | 374.8 | 329.3 | 546.2 | 504.1 | 419.8 |
| Revenue Net of Interest Expense Before Loan Loss Provision | 2,704.0 | 1,713.4 | 1,105.6 | 766.3 | 1,186.4 | 755.2 | 554.2 | 666.3 | 784.3 | 682.6 |
| Income from Earning Assets | 2,650.4 | 1,631.6 | 1,095.6 | 755.1 | 1,175.0 | 740.4 | 542.8 | 662.0 | 775.8 | 675.6 |
| Income Available to Common Shares before Depreciation & Amortization | 703.7 | 531.1 | 254.1 | 153.1 | 480.6 | 284.7 | 131.4 | 51.5 | 113.0 | 197.0 |
| Fixed Charges | 130.4 | 95.8 | 105.6 | 143.5 | 23.9 | 12.2 | 34.9 | — | 41.4 | — |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 15.00 | 0.00 | 0.00 | 0.00 | 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.