National Tea Company Limited (DSE: NTC)
Bangladesh flag Bangladesh · Delayed Price · Currency is BDT
189.80
+0.40 (0.21%)
At close: Jan 29, 2025

National Tea Company 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
Jun '24 Jun '24 Jun '23 Jun '22 Jun '21 Jun '20 2019 - 2015
Revenue
750.49750.49958.481,0671,022883.22
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Revenue Growth (YoY)
-21.70%-21.70%-10.16%4.44%15.66%-25.84%
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Cost of Revenue
1,0321,0321,242958.12920.74953.69
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Gross Profit
-281.13-281.13-283.04108.78100.76-70.47
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Selling, General & Admin
162.43162.43229.17205.36195.88230.52
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Operating Expenses
162.43162.43229.17205.36195.88230.52
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Operating Income
-443.56-443.56-512.21-96.59-95.12-300.98
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Interest Expense
-303.92-303.92-183.35-123.71-105.01-78.42
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Interest & Investment Income
--1.681.691.410.98
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Other Non Operating Income (Expenses)
41.5241.5213.836.7719.497.74
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EBT Excluding Unusual Items
-705.97-705.97-680.05-211.84-179.23-370.68
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Gain (Loss) on Sale of Assets
------0.05
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Pretax Income
-705.97-705.97-680.05-211.84-179.23-370.72
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Income Tax Expense
3.493.49-44.915.6929.88-3.05
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Net Income
-709.46-709.46-635.16-227.53-209.11-367.68
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Net Income to Common
-709.46-709.46-635.16-227.53-209.11-367.68
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Shares Outstanding (Basic)
777777
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Shares Outstanding (Diluted)
777777
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Shares Change (YoY)
0.01%0.00%----
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EPS (Basic)
-107.49-107.49-96.24-34.47-31.68-55.71
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EPS (Diluted)
-107.49-107.49-96.24-34.47-31.68-55.71
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Free Cash Flow
-964-964-671.28-335.96-293.44-467.98
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Free Cash Flow Per Share
-146.06-146.06-101.71-50.90-44.46-70.91
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Dividend Per Share
---0.7501.0000.500
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Dividend Growth
----25.00%100.00%-77.27%
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Gross Margin
-37.46%-37.46%-29.53%10.20%9.86%-7.98%
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Operating Margin
-59.10%-59.10%-53.44%-9.05%-9.31%-34.08%
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Profit Margin
-94.53%-94.53%-66.27%-21.33%-20.47%-41.63%
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Free Cash Flow Margin
-128.45%-128.45%-70.04%-31.49%-28.73%-52.99%
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EBITDA
-382.56-382.56-446.93-26.43-21.82-233.75
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EBITDA Margin
-50.97%-50.97%-46.63%-2.48%-2.14%-26.47%
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D&A For EBITDA
616165.2870.1573.367.23
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EBIT
-443.56-443.56-512.21-96.59-95.12-300.98
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EBIT Margin
-59.10%-59.10%-53.44%-9.05%-9.31%-34.08%
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Source: S&P Capital IQ. Standard template. Financial Sources.