Apex Tannery Limited (DSE:APEXTANRY)
Bangladesh flag Bangladesh · Delayed Price · Currency is BDT
66.10
+0.40 (0.61%)
At close: Feb 10, 2025

Apex Tannery Income Statement

Millions BDT. Fiscal year is Jul - Jun.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 2020 2019 - 2015
Period Ending
Dec '24 Jun '24 Jun '23 Jun '22 Jun '21 Jun '20 2019 - 2015
Revenue
727.83804.39837.281,2831,2661,260
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Revenue Growth (YoY)
-13.46%-3.93%-34.74%1.33%0.48%-38.27%
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Cost of Revenue
654.01705.82780.131,0441,0331,055
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Gross Profit
73.8298.5757.15239.36233.26205.51
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Selling, General & Admin
42.1648.5561.0286.881.94110.49
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Other Operating Expenses
-0-0----
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Operating Expenses
44.3750.7663.8590.2786.36115.96
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Operating Income
29.4547.81-6.7149.09146.989.55
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Interest Expense
-266.22-216.73-141.94-146.62-152.99-110.57
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Interest & Investment Income
3.553.552.532.381.732.68
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Currency Exchange Gain (Loss)
2.322.322.150.430.350.11
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Other Non Operating Income (Expenses)
42.9945.4940.9832.5228.6728.94
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EBT Excluding Unusual Items
-187.91-117.56-102.9837.7924.6610.71
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Gain (Loss) on Sale of Assets
2.932.93-0.060.45-
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Pretax Income
-184.98-114.62-102.9837.8625.1110.71
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Income Tax Expense
6.8212.0121.4925.3519.8828.88
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Net Income
-191.8-126.64-124.4712.515.22-18.17
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Net Income to Common
-191.8-126.64-124.4712.515.22-18.17
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Net Income Growth
---139.52%--
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Shares Outstanding (Basic)
151515151515
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Shares Outstanding (Diluted)
151515151515
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Shares Change (YoY)
-0.11%-----
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EPS (Basic)
-12.59-8.31-8.170.820.34-1.19
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EPS (Diluted)
-12.59-8.31-8.170.820.34-1.19
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EPS Growth
---139.52%--
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Free Cash Flow
51.96-22.3279.9596.3105.57-54.51
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Free Cash Flow Per Share
3.41-1.465.256.326.93-3.58
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Dividend Per Share
-0.5000.5001.0001.0001.200
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Dividend Growth
-0%-50.00%0%-16.67%-65.71%
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Gross Margin
10.14%12.25%6.83%18.66%18.42%16.31%
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Operating Margin
4.05%5.94%-0.80%11.62%11.60%7.11%
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Profit Margin
-26.35%-15.74%-14.87%0.97%0.41%-1.44%
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Free Cash Flow Margin
7.14%-2.77%9.55%7.51%8.34%-4.33%
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EBITDA
94.65117.9773.35240.01250.5207.58
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EBITDA Margin
13.00%14.67%8.76%18.71%19.79%16.47%
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D&A For EBITDA
65.270.1580.0690.93103.6118.03
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EBIT
29.4547.81-6.7149.09146.989.55
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EBIT Margin
4.05%5.94%-0.80%11.62%11.60%7.11%
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Effective Tax Rate
---66.96%79.20%269.67%
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Advertising Expenses
-4.444.142.861.297.51
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Source: S&P Capital IQ. Standard template. Financial Sources.