Aman Feed 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	8,911	9,619	11,111	12,224	10,320	7,286
Revenue Growth (YoY)	-19.16%	-13.42%	-9.11%	18.46%	41.64%	12.05%
Cost of Revenue	7,854	8,587	9,918	10,916	9,181	6,275
Gross Profit	1,057	1,032	1,193	1,308	1,139	1,011
Selling, General & Admin	404.34	409.23	464.64	460.19	376.57	282.23
Other Operating Expenses	-	-	-	-	0.4	0.3
Operating Expenses	530.29	575.78	784.51	821.86	521.56	282.53
Operating Income	526.54	456.5	408.18	486.44	616.98	728.16
Interest Expense	-374.2	-318.6	-368.83	-445.75	-494.26	-370.99
Interest & Investment Income	11.69	12.9	35.26	34.1	31.27	29.58
Other Non Operating Income (Expenses)	0.04	0.04	0.04	0.05	0.03	0.03
Pretax Income	164.07	150.84	74.65	74.82	154.02	386.78
Income Tax Expense	143.26	121.41	50.18	46.3	43.74	55.3
Net Income	20.81	29.43	24.47	28.52	110.28	331.49
Net Income to Common	20.81	29.43	24.47	28.52	110.28	331.49
Net Income Growth	-27.19%	20.27%	-14.20%	-74.14%	-66.73%	-4.27%
Shares Outstanding (Basic)	131	131	131	131	131	131
Shares Outstanding (Diluted)	131	131	131	131	131	131
EPS (Basic)	0.16	0.22	0.19	0.22	0.84	2.53
EPS (Diluted)	0.16	0.22	0.19	0.22	0.84	2.53
EPS Growth	-27.19%	20.27%	-14.20%	-74.14%	-66.73%	-4.27%
Free Cash Flow	88.34	-56.13	321.62	75.5	102.64	15.97
Free Cash Flow Per Share	0.67	-0.43	2.46	0.58	0.78	0.12
Dividend Per Share	1.150	1.150	1.000	1.000	1.000	1.500
Dividend Growth	15.00%	15.00%	-	-	-33.33%	53.75%
Gross Margin	11.86%	10.73%	10.73%	10.70%	11.03%	13.87%
Operating Margin	5.91%	4.75%	3.67%	3.98%	5.98%	9.99%
Profit Margin	0.23%	0.31%	0.22%	0.23%	1.07%	4.55%
Free Cash Flow Margin	0.99%	-0.58%	2.90%	0.62%	1.00%	0.22%
EBITDA	562.83	494.08	449.08	530.66	665.37	781.59
EBITDA Margin	6.32%	5.14%	4.04%	4.34%	6.45%	10.73%
D&A For EBITDA	36.29	37.58	40.9	44.22	48.38	53.43
EBIT	526.54	456.5	408.18	486.44	616.98	728.16
EBIT Margin	5.91%	4.75%	3.67%	3.98%	5.98%	9.99%
Effective Tax Rate	87.32%	80.49%	67.22%	61.88%	28.40%	14.30%
Advertising Expenses	-	17.74	27.5	37.85	27.82	19.13

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