KDS Accessories Income Statement

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

Millions BDT. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	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	2,708	2,888	2,531	2,795	3,200	2,218
Revenue Growth (YoY)	-3.28%	14.13%	-9.44%	-12.66%	44.26%	15.38%
Cost of Revenue	2,239	2,394	2,074	2,242	2,706	1,795
Gross Profit	468.67	493.72	456.36	552.65	494.13	422.7
Selling, General & Admin	287.98	286.45	254.69	244.45	260.17	218.19
Operating Expenses	287.98	286.45	254.69	244.45	260.17	218.19
Operating Income	180.69	207.27	201.67	308.2	233.96	204.51
Interest Expense	-37.19	-61.46	-73.4	-61.74	-37.42	-50
Interest & Investment Income	93.24	92.08	76.89	62.77	50.14	42.85
Currency Exchange Gain (Loss)	-36.1	-36.1	-8.16	-103.54	-45.24	7.19
Other Non Operating Income (Expenses)	-9.36	-9.81	-8.02	-8.46	-11.22	-12.5
EBT Excluding Unusual Items	191.27	191.97	188.97	197.22	190.22	192.05
Gain (Loss) on Sale of Investments	-	-	-	-	-	-15.48
Gain (Loss) on Sale of Assets	0.82	0.82	0.54	0.01	-1.63	0.01
Pretax Income	192.1	192.8	189.51	197.23	188.59	176.58
Income Tax Expense	32.39	29.05	35.75	43.98	22.86	19.63
Net Income	159.71	163.75	153.76	153.25	165.73	156.95
Net Income to Common	159.71	163.75	153.76	153.25	165.73	156.95
Net Income Growth	-2.61%	6.49%	0.33%	-7.53%	5.59%	8.48%
Shares Outstanding (Basic)	75	75	75	75	75	75
Shares Outstanding (Diluted)	75	75	75	75	75	75
EPS (Basic)	2.14	2.19	2.06	2.05	2.22	2.10
EPS (Diluted)	2.14	2.19	2.06	2.05	2.22	2.10
EPS Growth	-2.61%	6.49%	0.33%	-7.53%	5.59%	8.48%
Free Cash Flow	-18.99	149.59	797.74	-653.62	551.55	313.74
Free Cash Flow Per Share	-0.25	2.00	10.67	-8.74	7.38	4.20
Dividend Per Share	1.000	1.000	0.476	0.952	1.524	1.429
Dividend Growth	110.00%	110.00%	-50.00%	-37.50%	6.66%	114.99%
Gross Margin	17.31%	17.09%	18.03%	19.78%	15.44%	19.06%
Operating Margin	6.67%	7.18%	7.97%	11.03%	7.31%	9.22%
Profit Margin	5.90%	5.67%	6.08%	5.48%	5.18%	7.08%
Free Cash Flow Margin	-0.70%	5.18%	31.52%	-23.39%	17.24%	14.15%
EBITDA	271.18	298.57	298.75	407.82	334.76	301.91
EBITDA Margin	10.01%	10.34%	11.80%	14.59%	10.46%	13.61%
D&A For EBITDA	90.49	91.31	97.08	99.62	100.8	97.41
EBIT	180.69	207.27	201.67	308.2	233.96	204.51
EBIT Margin	6.67%	7.18%	7.97%	11.03%	7.31%	9.22%
Effective Tax Rate	16.86%	15.07%	18.87%	22.30%	12.12%	11.12%
Advertising Expenses	-	24.15	11.95	7.34	18.11	14.22

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.