Apex Footwear Limited (DSE:APEXFOOT)
 193.30
 -2.00 (-1.02%)
  At close: Nov 3, 2025
Apex Footwear 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 | 2015 - 2019 | 
|---|---|---|---|---|---|---|---|
Period Ending  | Mar '25 Mar 31, 2025 | 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 | 2015 - 2019 | 
| 18,039 | 14,978 | 16,536 | 12,975 | 11,764 | 11,810 | Upgrade   | |
Revenue Growth (YoY)     | 16.08% | -9.42% | 27.45% | 10.29% | -0.39% | -25.29% | Upgrade   | 
Cost of Revenue     | 13,161 | 10,455 | 12,115 | 9,276 | 8,351 | 8,441 | Upgrade   | 
Gross Profit     | 4,878 | 4,523 | 4,421 | 3,699 | 3,413 | 3,369 | Upgrade   | 
Selling, General & Admin     | 3,471 | 3,258 | 3,179 | 2,729 | 2,336 | 2,282 | Upgrade   | 
Operating Expenses     | 3,471 | 3,258 | 3,179 | 2,729 | 2,336 | 2,282 | Upgrade   | 
Operating Income     | 1,407 | 1,264 | 1,242 | 969.27 | 1,077 | 1,087 | Upgrade   | 
Interest Expense     | -1,108 | -1,011 | -911.78 | -756.29 | -828.62 | -874.91 | Upgrade   | 
Interest & Investment Income     | 1.52 | 1.52 | 1.7 | 1.9 | 1.35 | 1.99 | Upgrade   | 
Other Non Operating Income (Expenses)     | 20.66 | 16.25 | 11.92 | 14.4 | 3.16 | -0 | Upgrade   | 
EBT Excluding Unusual Items     | 321.1 | 271.13 | 343.88 | 229.28 | 253.19 | 214.12 | Upgrade   | 
Gain (Loss) on Sale of Assets     | 1.28 | 1.28 | 6.16 | - | - | - | Upgrade   | 
Pretax Income     | 322.37 | 272.41 | 350.04 | 229.28 | 253.19 | 214.12 | Upgrade   | 
Income Tax Expense     | 138.71 | 95.98 | 182.91 | 91.05 | 147.87 | 150.88 | Upgrade   | 
Net Income     | 183.66 | 176.43 | 167.14 | 138.23 | 105.31 | 63.23 | Upgrade   | 
Net Income to Common     | 183.66 | 176.43 | 167.14 | 138.23 | 105.31 | 63.23 | Upgrade   | 
Net Income Growth     | 22.87% | 5.56% | 20.92% | 31.25% | 66.55% | -48.49% | Upgrade   | 
Shares Outstanding (Basic)     | 20 | 20 | 20 | 20 | 20 | 20 | Upgrade   | 
Shares Outstanding (Diluted)     | 20 | 20 | 20 | 20 | 20 | 20 | Upgrade   | 
Shares Change (YoY)     | -0.04% | - | - | - | - | - | Upgrade   | 
EPS (Basic)     | 9.35 | 8.98 | 8.50 | 7.03 | 5.36 | 3.22 | Upgrade   | 
EPS (Diluted)     | 9.35 | 8.98 | 8.50 | 7.03 | 5.36 | 3.22 | Upgrade   | 
EPS Growth     | 22.92% | 5.56% | 20.92% | 31.25% | 66.55% | -48.49% | Upgrade   | 
Free Cash Flow     | 3,373 | 1,755 | -687.14 | -538.29 | 869.96 | 428.35 | Upgrade   | 
Free Cash Flow Per Share     | 171.62 | 89.28 | -34.96 | -27.39 | 44.27 | 21.80 | Upgrade   | 
Dividend Per Share     | 2.546 | 2.546 | 2.314 | 2.104 | 2.004 | 1.431 | Upgrade   | 
Dividend Growth     | 10.00% | 10.00% | 10.00% | 5.00% | 40.01% | -54.55% | Upgrade   | 
Gross Margin     | 27.04% | 30.20% | 26.74% | 28.51% | 29.01% | 28.53% | Upgrade   | 
Operating Margin     | 7.80% | 8.44% | 7.51% | 7.47% | 9.16% | 9.20% | Upgrade   | 
Profit Margin     | 1.02% | 1.18% | 1.01% | 1.06% | 0.90% | 0.53% | Upgrade   | 
Free Cash Flow Margin     | 18.70% | 11.71% | -4.15% | -4.15% | 7.40% | 3.63% | Upgrade   | 
EBITDA     | 2,088 | 1,910 | 1,841 | 1,587 | 1,622 | 1,553 | Upgrade   | 
EBITDA Margin     | 11.57% | 12.75% | 11.14% | 12.23% | 13.79% | 13.15% | Upgrade   | 
D&A For EBITDA     | 680.89 | 645.94 | 599.34 | 617.32 | 544.72 | 465.81 | Upgrade   | 
EBIT     | 1,407 | 1,264 | 1,242 | 969.27 | 1,077 | 1,087 | Upgrade   | 
EBIT Margin     | 7.80% | 8.44% | 7.51% | 7.47% | 9.16% | 9.20% | Upgrade   | 
Effective Tax Rate     | 43.03% | 35.23% | 52.25% | 39.71% | 58.40% | 70.47% | Upgrade   | 
Advertising Expenses     | - | 250.44 | 183.51 | 64.2 | 50.43 | 79.47 | Upgrade   | 
Updated Mar 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.