Alif Industries Limited (DSE:AIL)
Bangladesh
· Delayed Price · Currency is BDT
81.40
-1.60 (-1.93%)
At close: Feb 12, 2025
Alif Industries Income Statement
Financials in millions BDT. Fiscal year is July - June.
Millions BDT. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 |
Revenue | 857.61 | 813.89 | 650.63 | 601.84 | 555.68 | 448.82 |
Revenue Growth (YoY) | 30.32% | 25.09% | 8.11% | 8.31% | 23.81% | - |
Cost of Revenue | 722.17 | 689.63 | 557.12 | 519.18 | 500 | 393.76 |
Gross Profit | 135.44 | 124.25 | 93.51 | 82.66 | 55.68 | 55.06 |
Selling, General & Admin | 5.35 | 5.2 | 3.96 | 3.87 | 4.31 | 7.77 |
Other Operating Expenses | - | - | - | 0.04 | - | - |
Operating Expenses | 5.35 | 5.2 | 3.96 | 3.91 | 4.31 | 8.06 |
Operating Income | 130.09 | 119.06 | 89.55 | 78.76 | 51.37 | 47 |
Interest & Investment Income | 0.05 | 0.05 | 0.06 | 0.01 | 0.02 | - |
Currency Exchange Gain (Loss) | 2.89 | 2.96 | 0.85 | 0.02 | -0 | - |
Other Non Operating Income (Expenses) | -3.94 | -4.06 | -1.2 | -0.92 | -0.61 | 3.61 |
Pretax Income | 129.09 | 118.01 | 89.27 | 77.87 | 50.77 | 50.61 |
Income Tax Expense | 14.25 | 13.65 | 9.61 | 9.25 | -13.33 | 5.46 |
Net Income | 114.84 | 104.35 | 79.66 | 68.62 | 64.1 | 45.15 |
Net Income to Common | 114.84 | 104.35 | 79.66 | 68.62 | 64.1 | 45.15 |
Net Income Growth | 33.51% | 31.00% | 16.09% | 7.05% | 41.96% | - |
Shares Outstanding (Basic) | 49 | 49 | 49 | 49 | 49 | 49 |
Shares Outstanding (Diluted) | 49 | 49 | 49 | 49 | 49 | 49 |
EPS (Basic) | 2.36 | 2.14 | 1.64 | 1.41 | 1.32 | 0.93 |
EPS (Diluted) | 2.36 | 2.14 | 1.64 | 1.41 | 1.32 | 0.93 |
EPS Growth | 33.51% | 31.00% | 16.09% | 7.05% | 41.96% | - |
Free Cash Flow | -27.41 | -26.99 | 107.05 | 42.64 | 0.51 | -40.19 |
Free Cash Flow Per Share | -0.56 | -0.55 | 2.20 | 0.88 | 0.01 | -0.83 |
Dividend Per Share | 0.909 | 0.909 | 1.546 | 1.091 | 0.909 | 0.455 |
Dividend Growth | -41.18% | -41.18% | 41.67% | 20.00% | 100.02% | - |
Gross Margin | 15.79% | 15.27% | 14.37% | 13.74% | 10.02% | 12.27% |
Operating Margin | 15.17% | 14.63% | 13.76% | 13.09% | 9.24% | 10.47% |
Profit Margin | 13.39% | 12.82% | 12.24% | 11.40% | 11.54% | 10.06% |
Free Cash Flow Margin | -3.20% | -3.32% | 16.45% | 7.08% | 0.09% | -8.95% |
EBITDA | 137.42 | 126.4 | 97.17 | 86.09 | 58.69 | 52.98 |
EBITDA Margin | 16.02% | 15.53% | 14.93% | 14.30% | 10.56% | 11.80% |
D&A For EBITDA | 7.33 | 7.34 | 7.61 | 7.34 | 7.32 | 5.98 |
EBIT | 130.09 | 119.06 | 89.55 | 78.76 | 51.37 | 47 |
EBIT Margin | 15.17% | 14.63% | 13.76% | 13.09% | 9.24% | 10.47% |
Effective Tax Rate | 11.04% | 11.57% | 10.76% | 11.88% | - | 10.78% |
Source: S&P Capital IQ. Standard template. Financial Sources.