Aftab Automobiles Income Statement

Financials in millions BDT. Fiscal year is July - June.

Millions BDT. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	814.23	833.77	476.75	1,185	710.59	1,254
Revenue Growth (YoY)	29.88%	74.89%	-59.77%	66.75%	-43.34%	-35.59%
Cost of Revenue	598	622.4	349.79	966.71	536.57	948.95
Gross Profit	216.23	211.37	126.96	218.2	174.02	305.07
Selling, General & Admin	157.64	136.19	115.18	86.35	64.05	113.17
Other Operating Expenses	6.15	-	-	-	-	0.01
Operating Expenses	163.78	136.19	115.18	86.35	64.05	113.18
Operating Income	52.45	75.18	11.78	131.86	109.97	191.88
Interest Expense	-78.68	-75.6	-58.58	-216.61	-239.06	-448.33
Interest & Investment Income	5.35	5.35	16.59	19.52	13.36	17.31
Earnings From Equity Investments	23.27	28.7	27.65	28.83	24.5	12.47
Currency Exchange Gain (Loss)	1.78	1.78	-	-	-	-1.09
Other Non Operating Income (Expenses)	-236.19	-236.19	-181.35	-	-	-
EBT Excluding Unusual Items	-232.02	-200.78	-183.91	-36.41	-91.24	-227.76
Pretax Income	-232.02	-200.78	-183.91	-36.41	-91.24	-227.76
Income Tax Expense	-75.21	-56.53	-35.61	-40.52	-92.33	-42.24
Earnings From Continuing Operations	-156.81	-144.25	-148.3	4.12	1.09	-185.52
Minority Interest in Earnings	-0.01	-0.01	-0	0	0	0
Net Income	-156.82	-144.27	-148.3	4.12	1.1	-185.51
Net Income to Common	-156.82	-144.27	-148.3	4.12	1.1	-185.51
Net Income Growth	-	-	-	275.82%	-	-
Shares Outstanding (Basic)	106	106	106	106	106	106
Shares Outstanding (Diluted)	106	106	106	106	106	106
EPS (Basic)	-1.49	-1.37	-1.41	0.04	0.01	-1.76
EPS (Diluted)	-1.49	-1.37	-1.41	0.04	0.01	-1.76
EPS Growth	-	-	-	275.83%	-	-
Free Cash Flow	20.14	103.67	474.6	57.87	-167.5	-842.13
Free Cash Flow Per Share	0.19	0.98	4.50	0.55	-1.59	-7.98
Dividend Per Share	1.000	1.000	1.000	1.000	0.476	0.454
Dividend Growth	-	-	-	110.00%	5.01%	-50.00%
Gross Margin	26.56%	25.35%	26.63%	18.41%	24.49%	24.33%
Operating Margin	6.44%	9.02%	2.47%	11.13%	15.48%	15.30%
Profit Margin	-19.26%	-17.30%	-31.11%	0.35%	0.15%	-14.79%
Free Cash Flow Margin	2.47%	12.43%	99.55%	4.88%	-23.57%	-67.15%
EBITDA	120.78	149.88	96.97	216.81	169.83	266.74
EBITDA Margin	14.83%	17.98%	20.34%	18.30%	23.90%	21.27%
D&A For EBITDA	68.32	74.7	85.19	84.96	59.86	74.85
EBIT	52.45	75.18	11.78	131.86	109.97	191.88
EBIT Margin	6.44%	9.02%	2.47%	11.13%	15.48%	15.30%
Advertising Expenses	-	1.46	1.56	0.19	0.51	0.97

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.