New Line Clothings Limited (DSE:NEWLINE)

New Line Clothings Income Statement

Financials in millions BDT. Fiscal year is July - June.

Fiscal Year	TTM	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period Ending	Mar 31, 2022	Jun 30, 2021	Jun 30, 2020	Jun 30, 2019	Jun 30, 2018	Jun 30, 2017
Revenue	2,385	2,370	2,258	2,243	2,132	2,082
Revenue Growth (YoY)	1.68%	4.96%	0.65%	5.21%	2.42%	29.51%
Cost of Revenue	1,996	2,012	1,899	1,905	1,794	1,815
Gross Profit	388.88	358.55	358.76	338.47	338.18	266.46
Selling, General & Admin	114.09	118.71	120.68	117.67	110.15	114.06
Other Operating Expenses	0	0	0.01	0.03	0.03	0.63
Operating Expenses	116.88	121.96	124.21	121.53	114.34	118.81
Operating Income	271.99	236.59	234.55	216.95	223.83	147.66
Interest Expense	-111.93	-106.41	-135.11	-124.95	-136.34	-79.73
Interest & Investment Income	2.42	2.42	-	-	-	-
Currency Exchange Gain (Loss)	0	0.01	0	0.01	0.01	13.74
Other Non Operating Income (Expenses)	14.97	15.86	1.83	0.09	4.97	3.94
Pretax Income	177.45	148.47	101.27	92.09	92.47	85.61
Income Tax Expense	23.86	20.52	16.29	13.58	16.71	8.71
Net Income	153.6	127.95	84.98	78.51	75.76	76.9
Net Income to Common	153.6	127.95	84.98	78.51	75.76	76.9
Net Income Growth	72.44%	50.56%	8.25%	3.63%	-1.49%	52.08%
Shares Outstanding (Basic)	79	79	79	79	45	45
Shares Outstanding (Diluted)	79	79	79	79	45	45
Shares Change (YoY)	-	-	-	75.19%	-	-
EPS (Basic)	1.96	1.63	1.08	1.00	1.69	1.72
EPS (Diluted)	1.96	1.63	1.08	1.00	1.69	1.72
EPS Growth	72.44%	50.56%	8.25%	-40.85%	-1.49%	52.08%
Free Cash Flow	35.09	60.94	33.04	189.26	20.62	-50.96
Free Cash Flow Per Share	0.45	0.78	0.42	2.41	0.46	-1.14
Dividend Per Share	1.225	1.225	0.476	0.267	-	-
Dividend Growth	157.25%	157.25%	78.35%	-	-	-
Gross Margin	16.31%	15.13%	15.89%	15.09%	15.86%	12.80%
Operating Margin	11.41%	9.98%	10.39%	9.67%	10.50%	7.09%
Profit Margin	6.44%	5.40%	3.76%	3.50%	3.55%	3.69%
Free Cash Flow Margin	1.47%	2.57%	1.46%	8.44%	0.97%	-2.45%
EBITDA	373.43	323.84	308.4	289.05	288.83	211.57
EBITDA Margin	15.66%	13.66%	13.66%	12.88%	13.55%	10.16%
D&A For EBITDA	101.44	87.26	73.85	72.11	64.99	63.91
EBIT	271.99	236.59	234.55	216.95	223.83	147.66
EBIT Margin	11.41%	9.98%	10.39%	9.67%	10.50%	7.09%
Effective Tax Rate	13.44%	13.82%	16.08%	14.74%	18.07%	10.17%
Revenue as Reported	2,385	2,370	2,258	2,243	-	2,082
Advertising Expenses	-	0.2	0.24	-	0.01	0.03

Source: S&P Global Market Intelligence. Standard template. Financial Sources.