Matin Spinning Mills PLC (DSE: MATINSPINN)
Bangladesh flag Bangladesh · Delayed Price · Currency is BDT
45.60
+0.40 (0.88%)
At close: Dec 26, 2024

Matin Spinning Mills Income Statement

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 Jun '24 Jun '23 Jun '22 Jun '21 Jun '20 2019 - 2015
Revenue
8,4218,0457,3446,0035,0213,904
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Revenue Growth (YoY)
15.85%9.55%22.34%19.55%28.61%-9.72%
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Cost of Revenue
7,2667,1886,4154,3913,9243,365
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Gross Profit
1,155857.39928.911,6121,097539.6
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Selling, General & Admin
338.05316.54261.99307.19310.32239.9
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Other Operating Expenses
0.630.632.861.871.341.11
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Operating Expenses
338.68317.17264.84309.06311.65241.01
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Operating Income
816.21540.22664.071,303785.46298.6
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Interest Expense
-351.29-282.24-171.35-43.88-42.15-87.75
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Interest & Investment Income
4.583.985.942.61.61.3
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Currency Exchange Gain (Loss)
-114.56-69.15-86.07-91.4311.89.63
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Other Non Operating Income (Expenses)
87.4103.12101.9473.461.7541.36
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EBT Excluding Unusual Items
442.35295.93514.521,244818.45263.14
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Gain (Loss) on Sale of Investments
-12.47-7.99-1.851.2625.55-8.41
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Asset Writedown
-----1.26-1.3
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Pretax Income
429.88287.94512.671,245842.75253.43
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Income Tax Expense
81.0489.0185.53193.07227.3543.22
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Net Income
348.84198.93427.141,052615.4210.21
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Net Income to Common
397.21198.93427.141,052615.4210.21
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Net Income Growth
99.28%-53.43%-59.39%70.91%192.75%122.81%
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Shares Outstanding (Basic)
979797979797
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Shares Outstanding (Diluted)
979797979797
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EPS (Basic)
4.072.044.3810.796.312.16
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EPS (Diluted)
4.072.044.3810.796.312.16
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EPS Growth
213.57%-53.43%-59.39%70.91%192.75%122.81%
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Free Cash Flow
-410.19-1,350-251.34-704.07-283.91342.77
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Free Cash Flow Per Share
-4.21-13.85-2.58-7.22-2.913.52
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Dividend Per Share
5.0005.0004.0005.0004.0001.800
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Dividend Growth
25.00%25.00%-20.00%25.00%122.22%20.00%
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Gross Margin
13.71%10.66%12.65%26.85%21.85%13.82%
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Operating Margin
9.69%6.71%9.04%21.70%15.64%7.65%
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Profit Margin
4.72%2.47%5.82%17.52%12.26%5.38%
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Free Cash Flow Margin
-4.87%-16.78%-3.42%-11.73%-5.65%8.78%
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EBITDA
1,232947.951,0801,6021,099616.87
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EBITDA Margin
14.63%11.78%14.70%26.70%21.90%15.80%
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D&A For EBITDA
415.67407.73415.71299.62313.94318.27
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EBIT
816.21540.22664.071,303785.46298.6
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EBIT Margin
9.69%6.71%9.04%21.70%15.64%7.65%
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Effective Tax Rate
18.85%30.91%16.68%15.51%26.98%17.05%
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Advertising Expenses
-27.6524.8724.1715.3714.41
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Source: S&P Capital IQ. Standard template. Financial Sources.