National Feed Mill Limited (DSE: NFML)
Bangladesh
· Delayed Price · Currency is BDT 12.60
-0.30 (-2.33%)
At close: Sep 12, 2024
National Feed Mill Income Statement
Financials in millions BDT. Fiscal year is July - June.
Millions BDT. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '24 Mar 31, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | Jun '19 Jun 30, 2019 | 2018 - 2014 |
| Revenue | 375.42 | 576.62 | 645.63 | 1,208 | 762.85 | 777.62 | Upgrade
|
| Revenue Growth (YoY) | -44.77% | -10.69% | -46.53% | 58.30% | -1.90% | -35.09% | Upgrade
|
| Cost of Revenue | 344.28 | 507.37 | 576.49 | 1,026 | 659.63 | 687.26 | Upgrade
|
| Gross Profit | 31.14 | 69.26 | 69.14 | 182.04 | 103.22 | 90.36 | Upgrade
|
| Selling, General & Admin | 20.65 | 20.29 | 18.22 | 22.43 | 18.94 | 23.23 | Upgrade
|
| Operating Expenses | 20.65 | 20.29 | 18.22 | 118.06 | 18.94 | 23.23 | Upgrade
|
| Operating Income | 10.49 | 48.97 | 50.92 | 63.98 | 84.28 | 67.12 | Upgrade
|
| Interest Expense | -51.49 | -45.34 | -47.78 | -44.15 | -67.13 | -52.39 | Upgrade
|
| Interest & Investment Income | 0 | 0 | 0.34 | 0.03 | 0.06 | 0.07 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.32 | -0.3 | -0.42 | -0.27 | -0.14 | -0.28 | Upgrade
|
| EBT Excluding Unusual Items | -41.32 | 3.34 | 3.05 | 19.59 | 17.07 | 14.53 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 6.89 | -0.09 | - | - | Upgrade
|
| Pretax Income | -41.32 | 3.34 | 9.94 | 19.5 | 17.07 | 14.53 | Upgrade
|
| Income Tax Expense | 0.79 | 1.46 | 2.28 | 2.7 | 2.35 | 1.97 | Upgrade
|
| Net Income | -42.11 | 1.87 | 7.66 | 16.8 | 14.72 | 12.56 | Upgrade
|
| Net Income to Common | -42.11 | 1.87 | 7.66 | 16.8 | 14.72 | 12.56 | Upgrade
|
| Net Income Growth | - | -75.51% | -54.44% | 14.19% | 17.19% | -72.29% | Upgrade
|
| Shares Outstanding (Basic) | 93 | 93 | 93 | 93 | 93 | 93 | Upgrade
|
| Shares Outstanding (Diluted) | 93 | 93 | 93 | 93 | 93 | 93 | Upgrade
|
| Shares Change (YoY) | - | - | - | -0.00% | 0.00% | -0.00% | Upgrade
|
| EPS (Basic) | -0.45 | 0.02 | 0.08 | 0.18 | 0.16 | 0.13 | Upgrade
|
| EPS (Diluted) | -0.45 | 0.02 | 0.08 | 0.18 | 0.16 | 0.13 | Upgrade
|
| EPS Growth | - | -75.51% | -54.44% | 14.19% | 17.19% | -72.29% | Upgrade
|
| Free Cash Flow | 20.25 | 24.69 | 3.63 | 35.44 | 0.25 | 4.71 | Upgrade
|
| Free Cash Flow Per Share | 0.22 | 0.26 | 0.04 | 0.38 | 0.00 | 0.05 | Upgrade
|
| Dividend Per Share | - | - | 0.100 | 0.099 | 0.183 | - | Upgrade
|
| Dividend Growth | - | - | 1.01% | -45.99% | - | - | Upgrade
|
| Gross Margin | 8.29% | 12.01% | 10.71% | 15.07% | 13.53% | 11.62% | Upgrade
|
| Operating Margin | 2.79% | 8.49% | 7.89% | 5.30% | 11.05% | 8.63% | Upgrade
|
| Profit Margin | -11.22% | 0.33% | 1.19% | 1.39% | 1.93% | 1.61% | Upgrade
|
| Free Cash Flow Margin | 5.39% | 4.28% | 0.56% | 2.93% | 0.03% | 0.61% | Upgrade
|
| EBITDA | 23.42 | 62.86 | 66.16 | 80.5 | 102.24 | 86.05 | Upgrade
|
| EBITDA Margin | 6.24% | 10.90% | 10.25% | 6.67% | 13.40% | 11.07% | Upgrade
|
| D&A For EBITDA | 12.93 | 13.89 | 15.25 | 16.52 | 17.97 | 18.93 | Upgrade
|
| EBIT | 10.49 | 48.97 | 50.92 | 63.98 | 84.28 | 67.12 | Upgrade
|
| EBIT Margin | 2.79% | 8.49% | 7.89% | 5.30% | 11.05% | 8.63% | Upgrade
|
| Effective Tax Rate | - | 43.84% | 22.97% | 13.84% | 13.78% | 13.59% | Upgrade
|
| Advertising Expenses | - | 1.18 | 0.91 | 1.37 | 0.61 | 1.01 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.