Keya Cosmetics 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	9,014	10,411	10,576	10,407	9,268
Revenue Growth (YoY)	-13.42%	-1.56%	1.63%	12.29%	65.84%
Cost of Revenue	7,137	7,752	7,566	7,428	6,847
Gross Profit	1,877	2,659	3,010	2,979	2,421
Selling, General & Admin	370.78	14,534	408.02	432.4	488.75
Operating Expenses	370.78	14,534	408.02	432.4	488.75
Operating Income	1,507	-11,875	2,602	2,547	1,932
Interest Expense	-1,334	-1,231	-1,236	-815.66	-953.59
Interest & Investment Income	-	2.86	1.14	1.14	1.43
Currency Exchange Gain (Loss)	-1.29	-1.77	-41.72	-55.15	-54.66
Other Non Operating Income (Expenses)	150.08	231.84	84.31	144.05	572.91
EBT Excluding Unusual Items	321.51	-12,873	1,409	1,821	1,498
Merger & Restructuring Charges	-0.4	-0.3	-0.2	-1.93	-2.05
Gain (Loss) on Sale of Investments	-0.97	-2.27	-	-	-
Pretax Income	320.14	-12,876	1,409	1,819	1,496
Income Tax Expense	83.76	92.39	197.3	144.11	170.71
Net Income	236.38	-12,968	1,212	1,675	1,326
Net Income to Common	236.38	-12,968	1,212	1,675	1,326
Net Income Growth	-	-	-27.65%	26.35%	681.20%
Shares Outstanding (Basic)	1,022	1,022	1,124	1,124	1,124
Shares Outstanding (Diluted)	1,147	1,022	1,124	1,124	1,124
Shares Change (YoY)	12.20%	-9.09%	-	-	-
EPS (Basic)	0.23	-12.69	1.08	1.49	1.18
EPS (Diluted)	0.21	-12.69	1.08	1.49	1.18
EPS Growth	-	-	-27.65%	26.35%	681.20%
Free Cash Flow	-741.93	-990.69	-2,055	-2,419	-366.84
Free Cash Flow Per Share	-0.65	-0.97	-1.83	-2.15	-0.33
Dividend Per Share	0.098	-	-	-	-
Gross Margin	20.83%	25.54%	28.46%	28.63%	26.12%
Operating Margin	16.71%	-114.06%	24.60%	24.47%	20.85%
Profit Margin	2.62%	-124.56%	11.46%	16.10%	14.30%
Free Cash Flow Margin	-8.23%	-9.52%	-19.43%	-23.25%	-3.96%
EBITDA	1,832	-11,517	2,848	2,798	2,209
EBITDA Margin	20.32%	-110.63%	26.92%	26.89%	23.84%
D&A For EBITDA	325.09	358	245.76	251.73	276.8
EBIT	1,507	-11,875	2,602	2,547	1,932
EBIT Margin	16.71%	-114.06%	24.60%	24.47%	20.85%
Effective Tax Rate	26.16%	-	14.00%	7.92%	11.41%
Advertising Expenses	43.84	34.44	32.44	38.25	53.92

Updated Jan 10, 2018. Source: S&P Global Market Intelligence. Standard template. Financial Sources.