Queen South Textile Mills Limited (DSE: QUEENSOUTH)
Bangladesh
· Delayed Price · Currency is BDT 13.60
0.00 (0.00%)
At close: Jan 1, 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | 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 | 2019 - 2015 |
| Revenue | 4,309 | 4,309 | 5,095 | 4,807 | 3,586 | 3,073 | Upgrade
|
| Revenue Growth (YoY) | -15.42% | -15.42% | 5.98% | 34.05% | 16.71% | -26.82% | Upgrade
|
| Cost of Revenue | 3,831 | 3,831 | 4,535 | 4,254 | 3,152 | 2,710 | Upgrade
|
| Gross Profit | 477.82 | 477.82 | 559.93 | 553.4 | 433.94 | 362.65 | Upgrade
|
| Selling, General & Admin | 146.05 | 146.05 | 139.75 | 133.93 | 133.44 | 126.79 | Upgrade
|
| Operating Expenses | 146.05 | 146.05 | 139.75 | 133.93 | 133.44 | 126.79 | Upgrade
|
| Operating Income | 331.77 | 331.77 | 420.18 | 419.47 | 300.5 | 235.86 | Upgrade
|
| Interest Expense | -244.09 | -244.09 | -185.53 | -100.3 | -98.16 | -84.36 | Upgrade
|
| Interest & Investment Income | 0.56 | 0.56 | 0.18 | 0.07 | 0.31 | 3.38 | Upgrade
|
| Currency Exchange Gain (Loss) | -3.12 | -3.12 | -60.08 | -29.34 | - | -4.28 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | -9.82 | -12.31 | -9.48 | -9.55 | Upgrade
|
| EBT Excluding Unusual Items | 85.12 | 85.12 | 164.93 | 277.59 | 193.17 | 141.06 | Upgrade
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| Pretax Income | 85.12 | 85.12 | 164.93 | 277.59 | 193.17 | 141.06 | Upgrade
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| Income Tax Expense | 39.36 | 39.36 | 41.07 | 41.81 | 29.01 | 24.82 | Upgrade
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| Earnings From Continuing Operations | 45.76 | 45.76 | 123.86 | 235.78 | 164.16 | 116.23 | Upgrade
|
| Minority Interest in Earnings | 0.6 | 0.6 | - | - | - | - | Upgrade
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| Net Income | 46.36 | 46.36 | 123.86 | 235.78 | 164.16 | 116.23 | Upgrade
|
| Net Income to Common | 46.36 | 46.36 | 123.86 | 235.78 | 164.16 | 116.23 | Upgrade
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| Net Income Growth | -62.57% | -62.57% | -47.47% | 43.62% | 41.24% | -41.56% | Upgrade
|
| Shares Outstanding (Basic) | 153 | 153 | 153 | 153 | 153 | 153 | Upgrade
|
| Shares Outstanding (Diluted) | 153 | 153 | 153 | 153 | 153 | 153 | Upgrade
|
| EPS (Basic) | 0.30 | 0.30 | 0.81 | 1.55 | 1.08 | 0.76 | Upgrade
|
| EPS (Diluted) | 0.30 | 0.30 | 0.81 | 1.55 | 1.08 | 0.76 | Upgrade
|
| EPS Growth | -62.57% | -62.57% | -47.47% | 43.62% | 41.24% | -41.56% | Upgrade
|
| Free Cash Flow | 111.44 | 111.44 | 481 | -32.66 | -65.85 | -161.85 | Upgrade
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| Free Cash Flow Per Share | 0.73 | 0.73 | 3.15 | -0.21 | -0.43 | -1.06 | Upgrade
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| Dividend Per Share | 0.200 | 0.200 | 0.600 | 0.566 | 0.858 | 0.635 | Upgrade
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| Dividend Growth | -66.67% | -66.67% | 6.01% | -34.00% | 34.99% | 10.01% | Upgrade
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| Gross Margin | 11.09% | 11.09% | 10.99% | 11.51% | 12.10% | 11.80% | Upgrade
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| Operating Margin | 7.70% | 7.70% | 8.25% | 8.73% | 8.38% | 7.68% | Upgrade
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| Profit Margin | 1.08% | 1.08% | 2.43% | 4.90% | 4.58% | 3.78% | Upgrade
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| Free Cash Flow Margin | 2.59% | 2.59% | 9.44% | -0.68% | -1.84% | -5.27% | Upgrade
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| EBITDA | 434.21 | 434.21 | 534.46 | 536.06 | 408.81 | 329.22 | Upgrade
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| EBITDA Margin | 10.08% | 10.08% | 10.49% | 11.15% | 11.40% | 10.71% | Upgrade
|
| D&A For EBITDA | 102.44 | 102.44 | 114.28 | 116.59 | 108.31 | 93.36 | Upgrade
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| EBIT | 331.77 | 331.77 | 420.18 | 419.47 | 300.5 | 235.86 | Upgrade
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| EBIT Margin | 7.70% | 7.70% | 8.25% | 8.73% | 8.38% | 7.68% | Upgrade
|
| Effective Tax Rate | 46.24% | 46.24% | 24.90% | 15.06% | 15.02% | 17.60% | Upgrade
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| Advertising Expenses | 0.08 | 0.08 | 0.07 | 0.1 | 0.12 | 0.08 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.