Familytex (BD) Income Statement

Financials in millions BDT. Fiscal year is July - June.

Millions BDT. Fiscal year is Jul - Jun.

Fiscal Year	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Jun '20 Jun 30, 2020	Jun '19 Jun 30, 2019	Jun '18 Jun 30, 2018	Jun '17 Jun 30, 2017	Jun '16 Jun 30, 2016
Revenue	622.25	983.37	1,095	1,305	1,461
Revenue Growth (YoY)	-36.72%	-10.23%	-16.07%	-10.67%	-60.68%
Cost of Revenue	570.2	911.96	1,021	1,217	1,296
Gross Profit	52.05	71.4	74.15	87.88	165.23
Selling, General & Admin	43.08	55.47	64.94	82.89	41.22
Operating Expenses	43.08	55.47	64.94	82.89	41.22
Operating Income	8.98	15.93	9.21	4.99	124.01
Interest Expense	-42.97	-17.62	-15.5	-9.91	-8.94
Currency Exchange Gain (Loss)	-0.88	0.56	0.63	-	-
Other Non Operating Income (Expenses)	-0.2	-0.75	2.24	-5.22	1.66
Pretax Income	-35.06	-1.88	-3.42	-10.14	116.73
Income Tax Expense	18.25	26.22	20.83	3.92	-
Net Income	-53.31	-28.1	-24.25	-14.06	116.73
Net Income to Common	-53.31	-28.1	-24.25	-14.06	116.73
Net Income Growth	-	-	-	-	-88.43%
Shares Outstanding (Basic)	354	354	354	354	354
Shares Outstanding (Diluted)	354	354	354	354	354
Shares Change (YoY)	-	0.17%	-0.17%	-	5.21%
EPS (Basic)	-0.15	-0.08	-0.07	-0.04	0.33
EPS (Diluted)	-0.15	-0.08	-0.07	-0.04	0.33
EPS Growth	-	-	-	-	-89.00%
Free Cash Flow	-138.4	-73.93	-45.96	-37.94	22.25
Free Cash Flow Per Share	-0.39	-0.21	-0.13	-0.11	0.06
Gross Margin	8.37%	7.26%	6.77%	6.73%	11.31%
Operating Margin	1.44%	1.62%	0.84%	0.38%	8.49%
Profit Margin	-8.57%	-2.86%	-2.21%	-1.08%	7.99%
Free Cash Flow Margin	-22.24%	-7.52%	-4.20%	-2.91%	1.52%
EBITDA	98.3	112.1	117.95	123.34	220.75
EBITDA Margin	15.80%	11.40%	10.77%	9.45%	15.11%
D&A For EBITDA	89.33	96.18	108.74	118.35	96.73
EBIT	8.98	15.93	9.21	4.99	124.01
EBIT Margin	1.44%	1.62%	0.84%	0.38%	8.49%
Advertising Expenses	-	-	-	4.29	-

Updated Dec 5, 2019. Source: S&P Global Market Intelligence. Standard template. Financial Sources.