Delta Spinners Limited (DSE: DELTASPINN)
Bangladesh
· Delayed Price · Currency is BDT 4.600
-0.100 (-2.13%)
At close: Oct 9, 2024
Delta Spinners Income Statement
Financials in millions BDT. Fiscal year is July - June.
Millions BDT. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | 2012 - 2011 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '24 Mar 31, 2024 | Jun '17 Jun 30, 2017 | Jun '16 Jun 30, 2016 | Jun '15 Jun 30, 2015 | Jun '14 Jun 30, 2014 | Jun '13 Jun 30, 2013 | 2012 - 2011 |
| Revenue | - | 1,078 | 1,073 | 1,349 | 1,664 | 1,662 | Upgrade
|
| Revenue Growth (YoY) | - | 0.40% | -20.43% | -18.94% | 0.12% | 14.76% | Upgrade
|
| Cost of Revenue | - | 918.12 | 918.68 | 1,163 | 1,395 | 1,403 | Upgrade
|
| Gross Profit | - | 159.43 | 154.54 | 185.6 | 269.42 | 258.85 | Upgrade
|
| Selling, General & Admin | - | 25.3 | 26.97 | 24.45 | 49.76 | 22.36 | Upgrade
|
| Other Operating Expenses | - | 4 | 3.61 | 5.76 | - | 0.09 | Upgrade
|
| Operating Expenses | - | 33.44 | 35.13 | 36.36 | 49.76 | 30.72 | Upgrade
|
| Operating Income | - | 126 | 119.41 | 149.24 | 219.66 | 228.14 | Upgrade
|
| Interest Expense | - | -81.9 | -100.04 | -112.45 | -129.11 | -156.6 | Upgrade
|
| Interest & Investment Income | - | 1.28 | 34.55 | 49.72 | - | 0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | - | 12.6 | 1.32 | -5.97 | 0.01 | -1.15 | Upgrade
|
| EBT Excluding Unusual Items | - | 57.98 | 55.23 | 80.53 | 90.56 | 70.39 | Upgrade
|
| Other Unusual Items | - | - | - | - | - | -0.01 | Upgrade
|
| Pretax Income | - | 57.98 | 55.23 | 80.53 | 90.56 | 70.38 | Upgrade
|
| Income Tax Expense | - | 14.26 | 8.46 | 8.38 | 25.55 | 22.49 | Upgrade
|
| Earnings From Continuing Operations | - | 43.72 | 46.77 | 72.15 | 65 | 47.89 | Upgrade
|
| Minority Interest in Earnings | - | -0 | -0.04 | -0.09 | -0.11 | -0.11 | Upgrade
|
| Net Income | - | 43.71 | 46.73 | 72.06 | 64.89 | 47.78 | Upgrade
|
| Net Income to Common | - | 43.71 | 46.73 | 72.06 | 64.89 | 47.78 | Upgrade
|
| Net Income Growth | - | -6.46% | -35.15% | 11.05% | 35.80% | -48.91% | Upgrade
|
| Shares Outstanding (Basic) | 166 | 166 | 166 | 166 | 56 | 55 | Upgrade
|
| Shares Outstanding (Diluted) | 166 | 166 | 166 | 166 | 56 | 55 | Upgrade
|
| Shares Change (YoY) | 0.00% | - | - | 198.97% | 0.34% | - | Upgrade
|
| EPS (Basic) | - | 0.26 | 0.28 | 0.43 | 1.17 | 0.86 | Upgrade
|
| EPS (Diluted) | - | 0.26 | 0.28 | 0.43 | 1.17 | 0.86 | Upgrade
|
| EPS Growth | - | -6.46% | -35.15% | -62.86% | 35.34% | -48.91% | Upgrade
|
| Free Cash Flow | - | -152.65 | -103.75 | 44.78 | 135.08 | -75.93 | Upgrade
|
| Free Cash Flow Per Share | - | -0.92 | -0.62 | 0.27 | 2.43 | -1.37 | Upgrade
|
| Dividend Per Share | - | - | - | - | 0.826 | 0.826 | Upgrade
|
| Gross Margin | - | 14.80% | 14.40% | 13.76% | 16.19% | 15.58% | Upgrade
|
| Operating Margin | - | 11.69% | 11.13% | 11.07% | 13.20% | 13.73% | Upgrade
|
| Profit Margin | - | 4.06% | 4.35% | 5.34% | 3.90% | 2.88% | Upgrade
|
| Free Cash Flow Margin | - | -14.17% | -9.67% | 3.32% | 8.12% | -4.57% | Upgrade
|
| EBITDA | - | 182 | 180.82 | 225.14 | 361.71 | 392.94 | Upgrade
|
| EBITDA Margin | - | 16.89% | 16.85% | 16.69% | 21.74% | 23.64% | Upgrade
|
| D&A For EBITDA | - | 56 | 61.42 | 75.89 | 142.05 | 164.8 | Upgrade
|
| EBIT | - | 126 | 119.41 | 149.24 | 219.66 | 228.14 | Upgrade
|
| EBIT Margin | - | 11.69% | 11.13% | 11.06% | 13.20% | 13.73% | Upgrade
|
| Effective Tax Rate | - | 24.60% | 15.32% | 10.41% | 28.22% | 31.95% | Upgrade
|
| Advertising Expenses | - | 0.74 | 1.11 | 0.71 | - | 0.89 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.