Queen South Textile Mills Limited (DSE: QUEENSOUTH)
Bangladesh flag Bangladesh · Delayed Price · Currency is BDT
12.00
+0.40 (3.45%)
At close: Nov 14, 2024

Queen South Textile Mills Income Statement

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 Jun '23 Jun '22 Jun '21 Jun '20 Jun '19 2018 - 2014
Revenue
4,3805,0954,8073,5863,0734,199
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Revenue Growth (YoY)
-16.17%5.98%34.05%16.71%-26.82%8.45%
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Cost of Revenue
3,8664,5174,2543,1522,7103,716
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Gross Profit
514.42578.21553.4433.94362.65483.16
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Selling, General & Admin
156.75158.03133.93133.44126.79129.44
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Operating Expenses
156.75158.03133.93133.44126.79129.44
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Operating Income
357.67420.18419.47300.5235.86353.72
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Interest Expense
-242.88-185.53-100.3-98.16-84.36-109.98
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Interest & Investment Income
0.420.180.070.313.388.54
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Currency Exchange Gain (Loss)
-18.72-60.08-29.34--4.28-7.5
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Other Non Operating Income (Expenses)
-17.36-9.82-12.31-9.48-9.55-7.55
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EBT Excluding Unusual Items
79.12164.93277.59193.17141.06237.22
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Gain (Loss) on Sale of Assets
-----0.57
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Pretax Income
79.12164.93277.59193.17141.06237.79
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Income Tax Expense
33.2741.0741.8129.0124.8238.91
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Net Income
45.85123.86235.78164.16116.23198.88
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Net Income to Common
45.85123.86235.78164.16116.23198.88
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Net Income Growth
-75.46%-47.47%43.62%41.24%-41.56%12.25%
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Shares Outstanding (Basic)
153153153153153153
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Shares Outstanding (Diluted)
153153153153153153
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Shares Change (YoY)
-----9.92%
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EPS (Basic)
0.300.811.551.080.761.30
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EPS (Diluted)
0.300.811.551.080.761.30
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EPS Growth
-75.46%-47.47%43.62%41.24%-41.56%2.11%
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Free Cash Flow
637.15481-32.66-65.85-161.85-51.54
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Free Cash Flow Per Share
4.183.15-0.21-0.43-1.06-0.34
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Dividend Per Share
0.6000.6000.5660.8580.6350.578
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Dividend Growth
6.01%6.01%-34.00%34.99%10.01%25.71%
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Gross Margin
11.74%11.35%11.51%12.10%11.80%11.51%
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Operating Margin
8.17%8.25%8.73%8.38%7.68%8.42%
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Profit Margin
1.05%2.43%4.90%4.58%3.78%4.74%
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Free Cash Flow Margin
14.55%9.44%-0.68%-1.84%-5.27%-1.23%
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EBITDA
461.11533.05536.06408.81329.22443.55
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EBITDA Margin
10.53%10.46%11.15%11.40%10.71%10.56%
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D&A For EBITDA
103.44112.87116.59108.3193.3689.84
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EBIT
357.67420.18419.47300.5235.86353.72
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EBIT Margin
8.17%8.25%8.73%8.38%7.68%8.42%
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Effective Tax Rate
42.05%24.90%15.06%15.02%17.60%16.36%
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Advertising Expenses
-0.070.10.120.080.08
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Source: S&P Capital IQ. Standard template. Financial Sources.