Kattali Textile Limited (DSE:KTL)
 10.60
 -0.40 (-3.64%)
  At close: Nov 3, 2025
Kattali Textile Income Statement
Financials in millions BDT. Fiscal year is July - June.
 Millions BDT. Fiscal year is Jul - Jun.
Fiscal Year  | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | 2016 | 
|---|---|---|---|---|---|---|
Period Ending  | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | Jun '19 Jun 30, 2019 | Jun '18 Jun 30, 2018 | Jun '17 Jun 30, 2017 | 2016 | 
| 384.27 | 955.25 | 1,122 | 630.37 | 595.3 | Upgrade   | |
Revenue Growth (YoY)     | -59.77% | -14.89% | 78.05% | 5.89% | 22.42% | Upgrade   | 
Cost of Revenue     | 293.03 | 743.89 | 841.07 | 473.17 | 459.83 | Upgrade   | 
Gross Profit     | 91.24 | 211.35 | 281.29 | 157.2 | 135.47 | Upgrade   | 
Selling, General & Admin     | 28.83 | 40.11 | 44.76 | 28.05 | 21.66 | Upgrade   | 
Research & Development     | - | 0.06 | 0.07 | 0.04 | 0.03 | Upgrade   | 
Other Operating Expenses     | 0.11 | -0 | -0 | - | - | Upgrade   | 
Operating Expenses     | 31.4 | 42.54 | 46.86 | 30.19 | 23.87 | Upgrade   | 
Operating Income     | 59.85 | 168.81 | 234.43 | 127.01 | 111.6 | Upgrade   | 
Interest Expense     | -9.2 | -4.04 | -4.93 | -6.63 | -5.75 | Upgrade   | 
Interest & Investment Income     | 20.33 | 22.53 | 7.13 | - | - | Upgrade   | 
Currency Exchange Gain (Loss)     | 0.09 | - | 0.26 | 0.46 | 0.42 | Upgrade   | 
Other Non Operating Income (Expenses)     | 5.99 | 0.17 | 0.33 | 0.87 | 0.74 | Upgrade   | 
Pretax Income     | 77.04 | 187.48 | 237.22 | 121.7 | 107.01 | Upgrade   | 
Income Tax Expense     | 16.95 | 33 | 28.47 | 14.6 | 0.13 | Upgrade   | 
Net Income     | 60.09 | 154.48 | 208.76 | 107.09 | 106.89 | Upgrade   | 
Net Income to Common     | 60.09 | 154.48 | 208.76 | 107.09 | 106.89 | Upgrade   | 
Net Income Growth     | -61.10% | -26.00% | 94.93% | 0.19% | 84.70% | Upgrade   | 
Shares Outstanding (Basic)     | 116 | 116 | 106 | 106 | 72 | Upgrade   | 
Shares Outstanding (Diluted)     | 116 | 116 | 116 | 116 | 72 | Upgrade   | 
Shares Change (YoY)     | - | - | - | 61.82% | 89.10% | Upgrade   | 
EPS (Basic)     | 0.52 | 1.33 | 1.97 | 1.01 | 1.49 | Upgrade   | 
EPS (Diluted)     | 0.52 | 1.33 | 1.79 | 0.92 | 1.49 | Upgrade   | 
EPS Growth     | -61.10% | -25.92% | 95.41% | -38.30% | -2.33% | Upgrade   | 
Free Cash Flow     | -89.81 | -15.2 | 17.27 | 27.16 | -94.75 | Upgrade   | 
Free Cash Flow Per Share     | -0.77 | -0.13 | 0.15 | 0.23 | -1.32 | Upgrade   | 
Dividend Per Share     | 1.000 | 0.185 | 0.168 | - | - | Upgrade   | 
Dividend Growth     | 439.96% | 9.98% | - | - | - | Upgrade   | 
Gross Margin     | 23.75% | 22.13% | 25.06% | 24.94% | 22.76% | Upgrade   | 
Operating Margin     | 15.57% | 17.67% | 20.89% | 20.15% | 18.75% | Upgrade   | 
Profit Margin     | 15.64% | 16.17% | 18.60% | 16.99% | 17.95% | Upgrade   | 
Free Cash Flow Margin     | -23.37% | -1.59% | 1.54% | 4.31% | -15.92% | Upgrade   | 
EBITDA     | 121.19 | 228.14 | 285.13 | 179.5 | 165.87 | Upgrade   | 
EBITDA Margin     | 31.54% | 23.88% | 25.40% | 28.48% | 27.86% | Upgrade   | 
D&A For EBITDA     | 61.34 | 59.33 | 50.7 | 52.49 | 54.27 | Upgrade   | 
EBIT     | 59.85 | 168.81 | 234.43 | 127.01 | 111.6 | Upgrade   | 
EBIT Margin     | 15.57% | 17.67% | 20.89% | 20.15% | 18.75% | Upgrade   | 
Effective Tax Rate     | 22.00% | 17.60% | 12.00% | 12.00% | 0.12% | Upgrade   | 
Advertising Expenses     | 0.19 | 0.29 | 0.37 | 0.28 | 0.29 | Upgrade   | 
Updated Dec 20, 2021. Source: S&P Global Market Intelligence. Standard template. Financial Sources.