Queen South Textile Mills Limited (DSE: QUEENSOUTH)
Bangladesh
· Delayed Price · Currency is BDT 14.70
0.00 (0.00%)
At close: Sep 12, 2024
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 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 | 4,380 | 5,095 | 4,807 | 3,586 | 3,073 | 4,199 | Upgrade
|
| Revenue Growth (YoY) | -16.17% | 5.98% | 34.05% | 16.71% | -26.82% | 8.45% | Upgrade
|
| Cost of Revenue | 3,866 | 4,517 | 4,254 | 3,152 | 2,710 | 3,716 | Upgrade
|
| Gross Profit | 514.42 | 578.21 | 553.4 | 433.94 | 362.65 | 483.16 | Upgrade
|
| Selling, General & Admin | 156.75 | 158.03 | 133.93 | 133.44 | 126.79 | 129.44 | Upgrade
|
| Operating Expenses | 156.75 | 158.03 | 133.93 | 133.44 | 126.79 | 129.44 | Upgrade
|
| Operating Income | 357.67 | 420.18 | 419.47 | 300.5 | 235.86 | 353.72 | Upgrade
|
| Interest Expense | -242.88 | -185.53 | -100.3 | -98.16 | -84.36 | -109.98 | Upgrade
|
| Interest & Investment Income | 0.42 | 0.18 | 0.07 | 0.31 | 3.38 | 8.54 | Upgrade
|
| Currency Exchange Gain (Loss) | -18.72 | -60.08 | -29.34 | - | -4.28 | -7.5 | Upgrade
|
| Other Non Operating Income (Expenses) | -17.36 | -9.82 | -12.31 | -9.48 | -9.55 | -7.55 | Upgrade
|
| EBT Excluding Unusual Items | 79.12 | 164.93 | 277.59 | 193.17 | 141.06 | 237.22 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | 0.57 | Upgrade
|
| Pretax Income | 79.12 | 164.93 | 277.59 | 193.17 | 141.06 | 237.79 | Upgrade
|
| Income Tax Expense | 33.27 | 41.07 | 41.81 | 29.01 | 24.82 | 38.91 | Upgrade
|
| Net Income | 45.85 | 123.86 | 235.78 | 164.16 | 116.23 | 198.88 | Upgrade
|
| Net Income to Common | 45.85 | 123.86 | 235.78 | 164.16 | 116.23 | 198.88 | Upgrade
|
| Net Income Growth | -75.46% | -47.47% | 43.62% | 41.24% | -41.56% | 12.25% | Upgrade
|
| Shares Outstanding (Basic) | 153 | 153 | 153 | 153 | 153 | 153 | Upgrade
|
| Shares Outstanding (Diluted) | 153 | 153 | 153 | 153 | 153 | 153 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | - | 9.92% | Upgrade
|
| EPS (Basic) | 0.30 | 0.81 | 1.55 | 1.08 | 0.76 | 1.30 | Upgrade
|
| EPS (Diluted) | 0.30 | 0.81 | 1.55 | 1.08 | 0.76 | 1.30 | Upgrade
|
| EPS Growth | -75.46% | -47.47% | 43.62% | 41.24% | -41.56% | 2.11% | Upgrade
|
| Free Cash Flow | 637.15 | 481 | -32.66 | -65.85 | -161.85 | -51.54 | Upgrade
|
| Free Cash Flow Per Share | 4.18 | 3.15 | -0.21 | -0.43 | -1.06 | -0.34 | Upgrade
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| Dividend Per Share | 0.600 | 0.600 | 0.566 | 0.858 | 0.635 | 0.578 | Upgrade
|
| Dividend Growth | 6.01% | 6.01% | -34.00% | 34.99% | 10.01% | 25.71% | Upgrade
|
| Gross Margin | 11.74% | 11.35% | 11.51% | 12.10% | 11.80% | 11.51% | Upgrade
|
| Operating Margin | 8.17% | 8.25% | 8.73% | 8.38% | 7.68% | 8.42% | Upgrade
|
| Profit Margin | 1.05% | 2.43% | 4.90% | 4.58% | 3.78% | 4.74% | Upgrade
|
| Free Cash Flow Margin | 14.55% | 9.44% | -0.68% | -1.84% | -5.27% | -1.23% | Upgrade
|
| EBITDA | 461.11 | 533.05 | 536.06 | 408.81 | 329.22 | 443.55 | Upgrade
|
| EBITDA Margin | 10.53% | 10.46% | 11.15% | 11.40% | 10.71% | 10.56% | Upgrade
|
| D&A For EBITDA | 103.44 | 112.87 | 116.59 | 108.31 | 93.36 | 89.84 | Upgrade
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| EBIT | 357.67 | 420.18 | 419.47 | 300.5 | 235.86 | 353.72 | Upgrade
|
| EBIT Margin | 8.17% | 8.25% | 8.73% | 8.38% | 7.68% | 8.42% | Upgrade
|
| Effective Tax Rate | 42.05% | 24.90% | 15.06% | 15.02% | 17.60% | 16.36% | Upgrade
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| Advertising Expenses | - | 0.07 | 0.1 | 0.12 | 0.08 | 0.08 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.