Golden Harvest Agro Industries Limited (DSE: GHAIL)
Bangladesh
· Delayed Price · Currency is BDT 10.30
+0.20 (1.98%)
At close: Dec 19, 2024
DSE: GHAIL 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 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
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 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Revenue | 831.61 | 910.17 | 968.13 | 845.06 | 553.01 | 885.19 | Upgrade
|
| Revenue Growth (YoY) | -17.43% | -5.99% | 14.56% | 52.81% | -37.53% | -60.48% | Upgrade
|
| Cost of Revenue | 485.87 | 532.71 | 569.68 | 518.98 | 379.04 | 517.42 | Upgrade
|
| Gross Profit | 345.73 | 377.46 | 398.45 | 326.08 | 173.97 | 367.77 | Upgrade
|
| Selling, General & Admin | 233.26 | 231.71 | 205.46 | 202.01 | 194.02 | 209.08 | Upgrade
|
| Other Operating Expenses | -15.49 | -15.14 | -13.81 | -7.83 | -4.09 | -9.23 | Upgrade
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| Operating Expenses | 217.77 | 216.58 | 191.66 | 194.18 | 189.93 | 199.85 | Upgrade
|
| Operating Income | 127.96 | 160.88 | 206.79 | 131.9 | -15.95 | 167.92 | Upgrade
|
| Interest Expense | -168.87 | -177.04 | -145.42 | -112 | -132.65 | -185.68 | Upgrade
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| Interest & Investment Income | 0.57 | 1.27 | 0.75 | 1.41 | 18.38 | 17.89 | Upgrade
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| Earnings From Equity Investments | -264.4 | -238.32 | -62.85 | -68.28 | -58.78 | -10.22 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | - | -0 | Upgrade
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| EBT Excluding Unusual Items | -304.73 | -253.2 | -0.74 | -46.96 | -189.01 | -10.1 | Upgrade
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| Asset Writedown | 9.12 | 8.34 | 7.51 | 9.3 | 13.92 | 17.84 | Upgrade
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| Pretax Income | -295.61 | -244.87 | 6.77 | -37.66 | -175.09 | 7.74 | Upgrade
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| Income Tax Expense | -69.67 | -37.61 | 9.41 | 68.71 | -13.01 | 1.4 | Upgrade
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| Earnings From Continuing Operations | -225.94 | -207.25 | -2.65 | -106.37 | -162.09 | 6.34 | Upgrade
|
| Minority Interest in Earnings | 8.89 | 8.38 | 6.64 | 5.21 | 5.69 | 1.23 | Upgrade
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| Net Income | -217.05 | -198.87 | 3.99 | -101.16 | -156.4 | 7.57 | Upgrade
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| Net Income to Common | -217.05 | -198.87 | 3.99 | -101.16 | -156.4 | 7.57 | Upgrade
|
| Net Income Growth | - | - | - | - | - | -96.88% | Upgrade
|
| Shares Outstanding (Basic) | 216 | 216 | 216 | 216 | 216 | 191 | Upgrade
|
| Shares Outstanding (Diluted) | 216 | 216 | 216 | 216 | 216 | 191 | Upgrade
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| Shares Change (YoY) | - | - | - | - | 12.77% | 52.02% | Upgrade
|
| EPS (Basic) | -1.01 | -0.92 | 0.02 | -0.47 | -0.72 | 0.04 | Upgrade
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| EPS (Diluted) | -1.01 | -0.92 | 0.02 | -0.47 | -0.72 | 0.04 | Upgrade
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| EPS Growth | - | - | - | - | - | -97.95% | Upgrade
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| Free Cash Flow | - | - | 3.65 | -99.47 | -247.2 | -188.07 | Upgrade
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| Free Cash Flow Per Share | - | - | 0.02 | -0.46 | -1.15 | -0.98 | Upgrade
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| Dividend Per Share | 0.100 | 0.100 | 0.100 | 0.200 | 0.500 | - | Upgrade
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| Dividend Growth | 0% | 0% | -50.00% | -60.00% | - | - | Upgrade
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| Gross Margin | 41.57% | 41.47% | 41.16% | 38.59% | 31.46% | 41.55% | Upgrade
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| Operating Margin | 15.39% | 17.68% | 21.36% | 15.61% | -2.89% | 18.97% | Upgrade
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| Profit Margin | -26.10% | -21.85% | 0.41% | -11.97% | -28.28% | 0.85% | Upgrade
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| Free Cash Flow Margin | - | - | 0.38% | -11.77% | -44.70% | -21.25% | Upgrade
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| EBITDA | 211.65 | 245.22 | 283.94 | 214.87 | 67.27 | 239.01 | Upgrade
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| EBITDA Margin | 25.45% | 26.94% | 29.33% | 25.43% | 12.16% | 27.00% | Upgrade
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| D&A For EBITDA | 83.69 | 84.34 | 77.15 | 82.97 | 83.22 | 71.09 | Upgrade
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| EBIT | 127.96 | 160.88 | 206.79 | 131.9 | -15.95 | 167.92 | Upgrade
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| EBIT Margin | 15.39% | 17.68% | 21.36% | 15.61% | -2.88% | 18.97% | Upgrade
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| Effective Tax Rate | - | - | 139.12% | - | - | 18.12% | Upgrade
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| Advertising Expenses | - | 12.93 | 9.23 | 10.98 | 22.51 | 35.08 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.