Fortune Shoes Income Statement

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

Millions BDT. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	2,513	1,729	1,715	1,705	1,404
Revenue Growth (YoY)	45.34%	0.82%	0.60%	21.40%	17.95%
Cost of Revenue	2,108	1,547	1,448	1,403	1,082
Gross Profit	405.04	182.61	267.13	301.68	322.77
Selling, General & Admin	111.81	99.3	88.24	63.64	50.63
Other Operating Expenses	-	-0	-	-	-0
Operating Expenses	115.29	103.12	92.25	67.87	54.39
Operating Income	289.75	79.48	174.88	233.81	268.38
Interest Expense	-83.4	-45.5	-41.18	-30.69	-8.36
Interest & Investment Income	0.04	2.57	6.05	0.73	-
Currency Exchange Gain (Loss)	3.37	2.31	3.26	0.08	0.25
Other Non Operating Income (Expenses)	61.66	75.91	73.94	-4.65	-0.22
EBT Excluding Unusual Items	271.43	114.77	216.95	199.28	260.06
Gain (Loss) on Sale of Investments	-219.47	-9.41	-14.45	233.7	25.81
Pretax Income	51.96	105.36	202.49	432.98	285.87
Income Tax Expense	34.01	20.87	22.61	58.88	40.39
Net Income	17.95	84.49	179.88	374.1	245.49
Net Income to Common	17.95	84.49	179.88	374.1	245.49
Net Income Growth	-78.75%	-53.03%	-51.92%	52.39%	109.43%
Shares Outstanding (Basic)	171	171	171	171	171
Shares Outstanding (Diluted)	171	171	171	171	171
EPS (Basic)	0.11	0.50	1.05	2.19	1.44
EPS (Diluted)	0.11	0.50	1.05	2.19	1.44
EPS Growth	-78.75%	-52.85%	-52.10%	52.39%	109.43%
Free Cash Flow	-74.87	-62.8	64	307.85	56.7
Free Cash Flow Per Share	-0.44	-0.37	0.38	1.80	0.33
Dividend Per Share	0.050	0.100	0.500	0.952	0.907
Dividend Growth	-50.00%	-80.00%	-47.50%	5.01%	110.00%
Gross Margin	16.12%	10.56%	15.57%	17.69%	22.98%
Operating Margin	11.53%	4.60%	10.20%	13.71%	19.11%
Profit Margin	0.71%	4.89%	10.49%	21.94%	17.48%
Free Cash Flow Margin	-2.98%	-3.63%	3.73%	18.06%	4.04%
EBITDA	347.85	143.23	241.86	304.26	331.01
EBITDA Margin	13.84%	8.28%	14.10%	17.85%	23.57%
D&A For EBITDA	58.1	63.74	66.98	70.46	62.63
EBIT	289.75	79.48	174.88	233.81	268.38
EBIT Margin	11.53%	4.60%	10.20%	13.71%	19.11%
Effective Tax Rate	65.45%	19.81%	11.17%	13.60%	14.13%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.