Queen South Textile Mills Limited (DSE:QUEENSOUTH)
Bangladesh · Delayed Price · Currency is BDT 11.80
-0.20 (-1.67%)
At close: Nov 3, 2025
Queen South Textile 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2015 - 2019 |
| 4,957 | 4,309 | 5,095 | 4,807 | 3,586 | 3,073 | Upgrade | |
Revenue Growth (YoY) | 13.17% | -15.42% | 5.98% | 34.05% | 16.71% | -26.82% | Upgrade |
Cost of Revenue | 4,454 | 3,831 | 4,535 | 4,254 | 3,152 | 2,710 | Upgrade |
Gross Profit | 503.03 | 477.82 | 559.93 | 553.4 | 433.94 | 362.65 | Upgrade |
Selling, General & Admin | 158.53 | 146.05 | 139.75 | 133.93 | 133.44 | 126.79 | Upgrade |
Operating Expenses | 158.53 | 146.05 | 139.75 | 133.93 | 133.44 | 126.79 | Upgrade |
Operating Income | 344.5 | 331.77 | 420.18 | 419.47 | 300.5 | 235.86 | Upgrade |
Interest Expense | -213.15 | -244.09 | -185.53 | -100.3 | -98.16 | -84.36 | Upgrade |
Interest & Investment Income | 0.74 | 0.56 | 0.18 | 0.07 | 0.31 | 3.38 | Upgrade |
Currency Exchange Gain (Loss) | -29.14 | -3.12 | -60.08 | -29.34 | - | -4.28 | Upgrade |
Other Non Operating Income (Expenses) | -1.53 | - | -9.82 | -12.31 | -9.48 | -9.55 | Upgrade |
EBT Excluding Unusual Items | 101.42 | 85.12 | 164.93 | 277.59 | 193.17 | 141.06 | Upgrade |
Pretax Income | 101.42 | 85.12 | 164.93 | 277.59 | 193.17 | 141.06 | Upgrade |
Income Tax Expense | 34.7 | 39.36 | 41.07 | 41.81 | 29.01 | 24.82 | Upgrade |
Earnings From Continuing Operations | 66.72 | 45.76 | 123.86 | 235.78 | 164.16 | 116.23 | Upgrade |
Minority Interest in Earnings | 2.35 | 0.6 | - | - | - | - | Upgrade |
Net Income | 69.07 | 46.36 | 123.86 | 235.78 | 164.16 | 116.23 | Upgrade |
Net Income to Common | 69.07 | 46.36 | 123.86 | 235.78 | 164.16 | 116.23 | Upgrade |
Net Income Growth | 53.76% | -62.57% | -47.47% | 43.62% | 41.24% | -41.55% | Upgrade |
Shares Outstanding (Basic) | 153 | 153 | 153 | 153 | 153 | 153 | Upgrade |
Shares Outstanding (Diluted) | 153 | 153 | 153 | 153 | 153 | 153 | Upgrade |
EPS (Basic) | 0.45 | 0.30 | 0.81 | 1.55 | 1.08 | 0.76 | Upgrade |
EPS (Diluted) | 0.45 | 0.30 | 0.81 | 1.55 | 1.08 | 0.76 | Upgrade |
EPS Growth | 53.76% | -62.57% | -47.47% | 43.62% | 41.24% | -41.55% | Upgrade |
Free Cash Flow | 174.48 | 111.44 | 481 | -32.66 | -65.85 | -161.85 | Upgrade |
Free Cash Flow Per Share | 1.14 | 0.73 | 3.15 | -0.21 | -0.43 | -1.06 | Upgrade |
Dividend Per Share | 0.200 | 0.200 | 0.600 | 0.566 | 0.858 | 0.635 | Upgrade |
Dividend Growth | -66.67% | -66.67% | 6.01% | -34.00% | 34.99% | 10.01% | Upgrade |
Gross Margin | 10.15% | 11.09% | 10.99% | 11.51% | 12.10% | 11.80% | Upgrade |
Operating Margin | 6.95% | 7.70% | 8.25% | 8.73% | 8.38% | 7.68% | Upgrade |
Profit Margin | 1.39% | 1.08% | 2.43% | 4.91% | 4.58% | 3.78% | Upgrade |
Free Cash Flow Margin | 3.52% | 2.59% | 9.44% | -0.68% | -1.84% | -5.27% | Upgrade |
EBITDA | 440.62 | 434.21 | 534.46 | 536.06 | 408.81 | 329.22 | Upgrade |
EBITDA Margin | 8.89% | 10.08% | 10.49% | 11.15% | 11.40% | 10.71% | Upgrade |
D&A For EBITDA | 96.12 | 102.44 | 114.28 | 116.59 | 108.31 | 93.36 | Upgrade |
EBIT | 344.5 | 331.77 | 420.18 | 419.47 | 300.5 | 235.86 | Upgrade |
EBIT Margin | 6.95% | 7.70% | 8.25% | 8.73% | 8.38% | 7.68% | Upgrade |
Effective Tax Rate | 34.21% | 46.24% | 24.90% | 15.06% | 15.02% | 17.60% | Upgrade |
Advertising Expenses | - | 0.08 | 0.07 | 0.1 | 0.12 | 0.08 | Upgrade |
Updated Mar 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.