National Feed Mill Limited (DSE:NFML)

National Feed Mill Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	141.44	324.8	576.62	645.63	1,208
Revenue Growth (YoY)	-56.45%	-43.67%	-10.69%	-46.53%	58.30%
Cost of Revenue	115.89	310.55	507.37	576.49	1,026
Gross Profit	25.55	14.26	69.26	69.14	182.04
Selling, General & Admin	8.86	19.95	20.29	18.22	22.43
Operating Expenses	8.86	19.95	20.29	18.22	118.06
Operating Income	16.68	-5.69	48.97	50.92	63.98
Interest Expense	-24.47	-60.72	-45.34	-47.78	-44.15
Interest & Investment Income	-	0	0	0.34	0.03
Other Non Operating Income (Expenses)	-0.06	-0.31	-0.3	-0.42	-0.27
EBT Excluding Unusual Items	-7.84	-66.72	3.34	3.05	19.59
Gain (Loss) on Sale of Investments	-	-	-	6.89	-0.09
Pretax Income	-7.84	-66.72	3.34	9.94	19.5
Income Tax Expense	-10.2	-0.16	1.46	2.28	2.7
Net Income	2.35	-66.56	1.87	7.66	16.8
Net Income to Common	2.35	-66.56	1.87	7.66	16.8
Net Income Growth	-	-	-75.51%	-54.44%	14.19%
Shares Outstanding (Basic)	93	93	93	93	93
Shares Outstanding (Diluted)	93	93	93	93	93
EPS (Basic)	0.03	-0.71	0.02	0.08	0.18
EPS (Diluted)	0.03	-0.71	0.02	0.08	0.18
EPS Growth	-	-	-75.51%	-54.44%	14.19%
Free Cash Flow	10.78	10.66	24.69	3.63	35.44
Free Cash Flow Per Share	0.12	0.11	0.26	0.04	0.38
Dividend Per Share	0.010	-	-	0.100	0.099
Dividend Growth	-	-	-	1.01%	-45.99%
Gross Margin	18.06%	4.39%	12.01%	10.71%	15.07%
Operating Margin	11.80%	-1.75%	8.49%	7.89%	5.30%
Profit Margin	1.66%	-20.49%	0.33%	1.19%	1.39%
Free Cash Flow Margin	7.62%	3.28%	4.28%	0.56%	2.94%
EBITDA	23.53	6.87	62.86	66.16	80.5
EBITDA Margin	16.63%	2.11%	10.90%	10.25%	6.67%
D&A For EBITDA	6.84	12.56	13.89	15.25	16.52
EBIT	16.68	-5.69	48.97	50.92	63.98
EBIT Margin	11.80%	-1.75%	8.49%	7.89%	5.30%
Effective Tax Rate	-	-	43.84%	22.98%	13.84%
Advertising Expenses	0.01	0.31	1.18	0.91	1.37

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