Best Holdings PLC. (DSE: BESTHLDNG)
Bangladesh
· Delayed Price · Currency is BDT 17.90
+0.10 (0.56%)
At close: Feb 5, 2025
Best Holdings PLC. 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 |
|---|---|---|---|---|---|
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 |
| Operating Revenue | 3,034 | 3,411 | 2,992 | 2,390 | 1,153 |
| Other Revenue | - | - | 0 | - | - |
| Revenue | 3,034 | 3,411 | 2,992 | 2,390 | 1,153 |
| Revenue Growth (YoY) | -5.49% | 13.99% | 25.18% | 107.30% | - |
| Cost of Revenue | 705.72 | 775.48 | 591.56 | 480.89 | 387.14 |
| Gross Profit | 2,328 | 2,635 | 2,401 | 1,909 | 765.97 |
| Selling, General & Admin | 1,188 | 1,236 | 1,106 | 892.75 | 623.33 |
| Operating Expenses | 1,188 | 1,236 | 1,106 | 892.75 | 623.33 |
| Operating Income | 1,140 | 1,400 | 1,295 | 1,017 | 142.64 |
| Interest Expense | -107.9 | -81.26 | -23.65 | -21.65 | -47.31 |
| Other Non Operating Income (Expenses) | 52.81 | 84.18 | 31.55 | 103.37 | 177.05 |
| EBT Excluding Unusual Items | 1,085 | 1,403 | 1,303 | 1,098 | 272.38 |
| Gain (Loss) on Sale of Investments | - | - | - | -15 | - |
| Gain (Loss) on Sale of Assets | - | - | - | - | -1.31 |
| Pretax Income | 1,085 | 1,403 | 1,303 | 1,083 | 271.07 |
| Income Tax Expense | 4.42 | -8.01 | 160.89 | 67.72 | -139.97 |
| Earnings From Continuing Operations | 1,080 | 1,411 | 1,142 | 1,016 | 411.04 |
| Minority Interest in Earnings | 1.86 | 1.69 | 1.08 | 0.91 | -2.55 |
| Net Income | 1,082 | 1,412 | 1,143 | 1,017 | 408.48 |
| Net Income to Common | 1,082 | 1,412 | 1,143 | 1,017 | 408.48 |
| Net Income Growth | -8.95% | 23.53% | 12.46% | 148.88% | - |
| Shares Outstanding (Basic) | 1,019 | 985 | 926 | 906 | 895 |
| Shares Outstanding (Diluted) | 1,031 | 1,031 | 971 | 906 | 920 |
| Shares Change (YoY) | 1.36% | 6.16% | 7.15% | -1.52% | - |
| EPS (Basic) | 1.06 | 1.43 | 1.24 | 1.12 | 0.46 |
| EPS (Diluted) | 1.05 | 1.37 | 1.18 | 1.12 | 0.44 |
| EPS Growth | -10.78% | 16.10% | 5.21% | 152.72% | - |
| Free Cash Flow | -1,015 | -1,294 | -1,490 | -2,307 | -3,380 |
| Free Cash Flow Per Share | -0.98 | -1.26 | -1.53 | -2.54 | -3.67 |
| Dividend Per Share | 1.000 | 1.000 | - | - | - |
| Gross Margin | 76.74% | 77.26% | 80.23% | 79.88% | 66.43% |
| Operating Margin | 37.57% | 41.04% | 43.28% | 42.53% | 12.37% |
| Profit Margin | 35.67% | 41.41% | 38.21% | 42.53% | 35.42% |
| Free Cash Flow Margin | -33.47% | -37.94% | -49.79% | -96.50% | -293.09% |
| EBITDA | 1,657 | 1,918 | 1,800 | 1,451 | 573.97 |
| EBITDA Margin | 54.62% | 56.23% | 60.17% | 60.68% | 49.78% |
| D&A For EBITDA | 517.09 | 518.31 | 505.16 | 433.87 | 431.33 |
| EBIT | 1,140 | 1,400 | 1,295 | 1,017 | 142.64 |
| EBIT Margin | 37.57% | 41.04% | 43.28% | 42.53% | 12.37% |
| Effective Tax Rate | 0.41% | - | 12.35% | 6.25% | - |
| Revenue as Reported | 3,034 | 3,411 | 2,992 | 2,390 | 1,153 |
Source: S&P Capital IQ. Standard template. Financial Sources.