Fortune Shoes Ltd. (DSE: FORTUNE)
Bangladesh
· Delayed Price · Currency is BDT 17.10
+0.10 (0.59%)
At close: Oct 9, 2024
Fortune Shoes Income Statement
Financials in millions BDT. Fiscal year is July - June.
Millions BDT. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '24 Mar 31, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | Jun '19 Jun 30, 2019 | 2018 - 2014 |
| Revenue | 1,875 | 1,715 | 1,705 | 1,404 | 1,191 | 1,541 | Upgrade
|
| Revenue Growth (YoY) | 10.14% | 0.60% | 21.40% | 17.96% | -22.73% | 11.78% | Upgrade
|
| Cost of Revenue | 1,596 | 1,447 | 1,402 | 1,082 | 992.71 | 1,235 | Upgrade
|
| Gross Profit | 279.72 | 268.59 | 303.07 | 322.77 | 197.92 | 306.16 | Upgrade
|
| Selling, General & Admin | 112.36 | 89.69 | 65.03 | 50.63 | 57.11 | 52.6 | Upgrade
|
| Other Operating Expenses | -0 | - | - | -0 | - | - | Upgrade
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| Operating Expenses | 116.33 | 93.71 | 69.26 | 54.39 | 60.49 | 56.12 | Upgrade
|
| Operating Income | 163.4 | 174.88 | 233.81 | 268.38 | 137.43 | 250.04 | Upgrade
|
| Interest Expense | -64.99 | -41.18 | -30.69 | -8.36 | -4.99 | -3.34 | Upgrade
|
| Interest & Investment Income | 1.08 | 6.05 | 0.73 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -16.65 | 3.26 | 0.08 | 0.25 | 1.71 | 3.29 | Upgrade
|
| Other Non Operating Income (Expenses) | 115.88 | 73.94 | -4.65 | -0.22 | -0.18 | -0.21 | Upgrade
|
| EBT Excluding Unusual Items | 198.71 | 216.95 | 199.28 | 260.06 | 133.96 | 249.78 | Upgrade
|
| Gain (Loss) on Sale of Investments | -1.69 | -14.45 | 233.7 | 25.81 | - | - | Upgrade
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| Pretax Income | 197.03 | 202.49 | 432.98 | 285.87 | 133.96 | 249.78 | Upgrade
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| Income Tax Expense | 22.33 | 22.61 | 58.88 | 40.39 | 16.75 | 31.22 | Upgrade
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| Net Income | 174.7 | 179.88 | 374.1 | 245.49 | 117.22 | 218.55 | Upgrade
|
| Net Income to Common | 174.7 | 179.88 | 374.1 | 245.49 | 117.22 | 218.55 | Upgrade
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| Net Income Growth | 2.93% | -51.92% | 52.39% | 109.43% | -46.37% | 8.18% | Upgrade
|
| Shares Outstanding (Basic) | 171 | 171 | 171 | 171 | 171 | 171 | Upgrade
|
| Shares Outstanding (Diluted) | 171 | 171 | 171 | 171 | 171 | 171 | Upgrade
|
| Shares Change (YoY) | -0.00% | - | 0.00% | -0.00% | - | 2.61% | Upgrade
|
| EPS (Basic) | 1.02 | 1.05 | 2.19 | 1.44 | 0.69 | 1.28 | Upgrade
|
| EPS (Diluted) | 1.02 | 1.05 | 2.19 | 1.44 | 0.69 | 1.28 | Upgrade
|
| EPS Growth | 2.93% | -51.92% | 52.39% | 109.43% | -46.37% | 5.43% | Upgrade
|
| Free Cash Flow | -142.66 | 64 | 307.85 | 56.7 | -65.06 | 26.18 | Upgrade
|
| Free Cash Flow Per Share | -0.84 | 0.38 | 1.80 | 0.33 | -0.38 | 0.15 | Upgrade
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| Dividend Per Share | 0.500 | 0.500 | 0.952 | 0.907 | 0.432 | - | Upgrade
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| Dividend Growth | -47.50% | -47.50% | 5.01% | 110.00% | - | - | Upgrade
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| Gross Margin | 14.91% | 15.66% | 17.78% | 22.98% | 16.62% | 19.87% | Upgrade
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| Operating Margin | 8.71% | 10.20% | 13.71% | 19.11% | 11.54% | 16.23% | Upgrade
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| Profit Margin | 9.31% | 10.49% | 21.94% | 17.48% | 9.84% | 14.18% | Upgrade
|
| Free Cash Flow Margin | -7.61% | 3.73% | 18.06% | 4.04% | -5.46% | 1.70% | Upgrade
|
| EBITDA | 229.5 | 241.86 | 304.26 | 331.01 | 193.82 | 308.67 | Upgrade
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| EBITDA Margin | 12.24% | 14.10% | 17.85% | 23.57% | 16.28% | 20.03% | Upgrade
|
| D&A For EBITDA | 66.11 | 66.98 | 70.46 | 62.63 | 56.39 | 58.62 | Upgrade
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| EBIT | 163.4 | 174.88 | 233.81 | 268.38 | 137.43 | 250.04 | Upgrade
|
| EBIT Margin | 8.71% | 10.20% | 13.71% | 19.11% | 11.54% | 16.23% | Upgrade
|
| Effective Tax Rate | 11.33% | 11.17% | 13.60% | 14.13% | 12.50% | 12.50% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.