Matin Spinning Mills PLC (DSE: MATINSPINN)
Bangladesh
· Delayed Price · Currency is BDT
45.60
+0.40 (0.88%)
At close: Dec 26, 2024
Matin Spinning Mills 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 | 2019 - 2015 |
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Period Ending | Sep '24 Sep 30, 2024 | 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 | 2019 - 2015 |
Revenue | 8,421 | 8,045 | 7,344 | 6,003 | 5,021 | 3,904 | Upgrade
|
Revenue Growth (YoY) | 15.85% | 9.55% | 22.34% | 19.55% | 28.61% | -9.72% | Upgrade
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Cost of Revenue | 7,266 | 7,188 | 6,415 | 4,391 | 3,924 | 3,365 | Upgrade
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Gross Profit | 1,155 | 857.39 | 928.91 | 1,612 | 1,097 | 539.6 | Upgrade
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Selling, General & Admin | 338.05 | 316.54 | 261.99 | 307.19 | 310.32 | 239.9 | Upgrade
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Other Operating Expenses | 0.63 | 0.63 | 2.86 | 1.87 | 1.34 | 1.11 | Upgrade
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Operating Expenses | 338.68 | 317.17 | 264.84 | 309.06 | 311.65 | 241.01 | Upgrade
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Operating Income | 816.21 | 540.22 | 664.07 | 1,303 | 785.46 | 298.6 | Upgrade
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Interest Expense | -351.29 | -282.24 | -171.35 | -43.88 | -42.15 | -87.75 | Upgrade
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Interest & Investment Income | 4.58 | 3.98 | 5.94 | 2.6 | 1.6 | 1.3 | Upgrade
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Currency Exchange Gain (Loss) | -114.56 | -69.15 | -86.07 | -91.43 | 11.8 | 9.63 | Upgrade
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Other Non Operating Income (Expenses) | 87.4 | 103.12 | 101.94 | 73.4 | 61.75 | 41.36 | Upgrade
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EBT Excluding Unusual Items | 442.35 | 295.93 | 514.52 | 1,244 | 818.45 | 263.14 | Upgrade
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Gain (Loss) on Sale of Investments | -12.47 | -7.99 | -1.85 | 1.26 | 25.55 | -8.41 | Upgrade
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Asset Writedown | - | - | - | - | -1.26 | -1.3 | Upgrade
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Pretax Income | 429.88 | 287.94 | 512.67 | 1,245 | 842.75 | 253.43 | Upgrade
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Income Tax Expense | 81.04 | 89.01 | 85.53 | 193.07 | 227.35 | 43.22 | Upgrade
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Net Income | 348.84 | 198.93 | 427.14 | 1,052 | 615.4 | 210.21 | Upgrade
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Net Income to Common | 397.21 | 198.93 | 427.14 | 1,052 | 615.4 | 210.21 | Upgrade
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Net Income Growth | 99.28% | -53.43% | -59.39% | 70.91% | 192.75% | 122.81% | Upgrade
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Shares Outstanding (Basic) | 97 | 97 | 97 | 97 | 97 | 97 | Upgrade
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Shares Outstanding (Diluted) | 97 | 97 | 97 | 97 | 97 | 97 | Upgrade
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EPS (Basic) | 4.07 | 2.04 | 4.38 | 10.79 | 6.31 | 2.16 | Upgrade
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EPS (Diluted) | 4.07 | 2.04 | 4.38 | 10.79 | 6.31 | 2.16 | Upgrade
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EPS Growth | 213.57% | -53.43% | -59.39% | 70.91% | 192.75% | 122.81% | Upgrade
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Free Cash Flow | -410.19 | -1,350 | -251.34 | -704.07 | -283.91 | 342.77 | Upgrade
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Free Cash Flow Per Share | -4.21 | -13.85 | -2.58 | -7.22 | -2.91 | 3.52 | Upgrade
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Dividend Per Share | 5.000 | 5.000 | 4.000 | 5.000 | 4.000 | 1.800 | Upgrade
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Dividend Growth | 25.00% | 25.00% | -20.00% | 25.00% | 122.22% | 20.00% | Upgrade
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Gross Margin | 13.71% | 10.66% | 12.65% | 26.85% | 21.85% | 13.82% | Upgrade
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Operating Margin | 9.69% | 6.71% | 9.04% | 21.70% | 15.64% | 7.65% | Upgrade
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Profit Margin | 4.72% | 2.47% | 5.82% | 17.52% | 12.26% | 5.38% | Upgrade
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Free Cash Flow Margin | -4.87% | -16.78% | -3.42% | -11.73% | -5.65% | 8.78% | Upgrade
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EBITDA | 1,232 | 947.95 | 1,080 | 1,602 | 1,099 | 616.87 | Upgrade
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EBITDA Margin | 14.63% | 11.78% | 14.70% | 26.70% | 21.90% | 15.80% | Upgrade
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D&A For EBITDA | 415.67 | 407.73 | 415.71 | 299.62 | 313.94 | 318.27 | Upgrade
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EBIT | 816.21 | 540.22 | 664.07 | 1,303 | 785.46 | 298.6 | Upgrade
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EBIT Margin | 9.69% | 6.71% | 9.04% | 21.70% | 15.64% | 7.65% | Upgrade
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Effective Tax Rate | 18.85% | 30.91% | 16.68% | 15.51% | 26.98% | 17.05% | Upgrade
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Advertising Expenses | - | 27.65 | 24.87 | 24.17 | 15.37 | 14.41 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.