Malek Spinning Mills PLC. (DSE:MALEKSPIN)
 27.70
 -0.30 (-1.07%)
  At close: Nov 3, 2025
Malek Spinning Mills PLC. 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 | 2015 - 2019 | 
|---|---|---|---|---|---|---|---|
Period Ending  | Mar '25 Mar 31, 2025 | 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 | 2015 - 2019 | 
| 22,922 | 22,212 | 17,422 | 16,756 | 13,054 | 9,765 | Upgrade   | |
Revenue Growth (YoY)     | 4.80% | 27.49% | 3.97% | 28.36% | 33.68% | -5.68% | Upgrade   | 
Cost of Revenue     | 20,226 | 19,574 | 16,867 | 15,109 | 11,738 | 9,265 | Upgrade   | 
Gross Profit     | 2,696 | 2,638 | 554.87 | 1,648 | 1,316 | 499.83 | Upgrade   | 
Selling, General & Admin     | 228.15 | 234.92 | 208.67 | 312.05 | 249.33 | 186.2 | Upgrade   | 
Other Operating Expenses     | -286.58 | -178.5 | -183.17 | -124.05 | -80.8 | -76.17 | Upgrade   | 
Operating Expenses     | -46.42 | 67.05 | 36.76 | 188 | 168.53 | 120.52 | Upgrade   | 
Operating Income     | 2,742 | 2,571 | 518.11 | 1,460 | 1,147 | 379.31 | Upgrade   | 
Interest Expense     | -839.06 | -733.94 | -447.7 | -346.02 | -369.64 | -507.65 | Upgrade   | 
Interest & Investment Income     | 120.3 | 120.57 | 2.04 | - | - | 1.37 | Upgrade   | 
Currency Exchange Gain (Loss)     | 0.22 | 0.02 | -10.81 | - | - | -0.03 | Upgrade   | 
Other Non Operating Income (Expenses)     | -159.15 | -160.23 | -35.18 | - | -0 | -40.27 | Upgrade   | 
EBT Excluding Unusual Items     | 1,865 | 1,797 | 26.46 | 1,114 | 777.73 | -167.28 | Upgrade   | 
Gain (Loss) on Sale of Assets     | -106.38 | -2.57 | -0.05 | - | - | -84 | Upgrade   | 
Other Unusual Items     | - | -62.32 | - | -93.5 | - | - | Upgrade   | 
Pretax Income     | 1,758 | 1,732 | 26.41 | 1,020 | 777.73 | -251.28 | Upgrade   | 
Income Tax Expense     | 329.53 | 299.7 | 254.28 | 157.39 | 100.88 | 80.97 | Upgrade   | 
Earnings From Continuing Operations     | 1,429 | 1,432 | -227.87 | 862.7 | 676.84 | -332.25 | Upgrade   | 
Earnings From Discontinued Operations     | - | - | - | -141.92 | -24.43 | - | Upgrade   | 
Net Income to Company     | 1,429 | 1,432 | -227.87 | 720.78 | 652.41 | -332.25 | Upgrade   | 
Minority Interest in Earnings     | -2.89 | -2.94 | 7.88 | -0.07 | -1.27 | 6.13 | Upgrade   | 
Net Income     | 1,426 | 1,429 | -219.99 | 720.72 | 651.15 | -326.12 | Upgrade   | 
Net Income to Common     | 1,426 | 1,429 | -219.99 | 720.72 | 651.15 | -326.12 | Upgrade   | 
Net Income Growth     | 27.29% | - | - | 10.68% | - | - | Upgrade   | 
Shares Outstanding (Basic)     | 194 | 194 | 194 | 194 | 194 | 194 | Upgrade   | 
Shares Outstanding (Diluted)     | 194 | 194 | 194 | 194 | 194 | 194 | Upgrade   | 
EPS (Basic)     | 7.36 | 7.38 | -1.14 | 3.72 | 3.36 | -1.68 | Upgrade   | 
EPS (Diluted)     | 7.36 | 7.38 | -1.14 | 3.72 | 3.36 | -1.68 | Upgrade   | 
EPS Growth     | 27.29% | - | - | 10.68% | - | - | Upgrade   | 
Free Cash Flow     | -2,756 | -1,000 | -535.61 | -881.27 | -272.41 | -569.68 | Upgrade   | 
Free Cash Flow Per Share     | -14.24 | -5.17 | -2.77 | -4.55 | -1.41 | -2.94 | Upgrade   | 
Dividend Per Share     | 1.000 | 1.000 | - | 1.000 | 1.000 | - | Upgrade   | 
Gross Margin     | 11.76% | 11.88% | 3.19% | 9.83% | 10.08% | 5.12% | Upgrade   | 
Operating Margin     | 11.96% | 11.57% | 2.97% | 8.71% | 8.79% | 3.88% | Upgrade   | 
Profit Margin     | 6.22% | 6.44% | -1.26% | 4.30% | 4.99% | -3.34% | Upgrade   | 
Free Cash Flow Margin     | -12.02% | -4.50% | -3.07% | -5.26% | -2.09% | -5.83% | Upgrade   | 
EBITDA     | 3,290 | 3,058 | 1,028 | 2,000 | 1,633 | 887.63 | Upgrade   | 
EBITDA Margin     | 14.35% | 13.77% | 5.90% | 11.94% | 12.51% | 9.09% | Upgrade   | 
D&A For EBITDA     | 547.35 | 487.11 | 509.58 | 540.74 | 485.51 | 508.32 | Upgrade   | 
EBIT     | 2,742 | 2,571 | 518.11 | 1,460 | 1,147 | 379.31 | Upgrade   | 
EBIT Margin     | 11.96% | 11.57% | 2.97% | 8.71% | 8.79% | 3.88% | Upgrade   | 
Effective Tax Rate     | 18.74% | 17.30% | 962.64% | 15.43% | 12.97% | - | Upgrade   | 
Advertising Expenses     | - | 0.44 | 0.52 | - | - | 0.63 | Upgrade   | 
Source: S&P Global Market Intelligence. Standard template. Financial Sources.