Queen South Textile Mills Limited (DSE:QUEENSOUTH)
Bangladesh · Delayed Price · Currency is BDT 12.30
+0.20 (1.65%)
At close: May 6, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 |
| 4,312 | 4,761 | 4,309 | 5,095 | 4,807 | 3,586 | |
Revenue Growth (YoY) | -9.42% | 10.49% | -15.42% | 5.98% | 34.05% | 16.71% |
Cost of Revenue | 3,846 | 4,261 | 3,831 | 4,535 | 4,254 | 3,152 |
Gross Profit | 466.11 | 500.47 | 477.82 | 559.93 | 553.4 | 433.94 |
Selling, General & Admin | 163.82 | 165.91 | 146.05 | 139.75 | 133.93 | 133.44 |
Operating Expenses | 163.82 | 165.91 | 146.05 | 139.75 | 133.93 | 133.44 |
Operating Income | 302.29 | 334.56 | 331.77 | 420.18 | 419.47 | 300.5 |
Interest Expense | -217.54 | -192.52 | -227.69 | -185.53 | -100.3 | -98.16 |
Interest & Investment Income | 0.59 | 0.59 | 0.56 | 0.18 | 0.07 | 0.31 |
Currency Exchange Gain (Loss) | 2.95 | -47.23 | -3.12 | -60.08 | -29.34 | - |
Other Non Operating Income (Expenses) | -17.34 | -20.21 | -16.4 | -9.82 | -12.31 | -9.48 |
EBT Excluding Unusual Items | 70.95 | 75.18 | 85.12 | 164.93 | 277.59 | 193.17 |
Pretax Income | 70.95 | 75.18 | 85.12 | 164.93 | 277.59 | 193.17 |
Income Tax Expense | 46.79 | 45.4 | 39.36 | 41.07 | 41.81 | 29.01 |
Earnings From Continuing Operations | 24.16 | 29.78 | 45.76 | 123.86 | 235.78 | 164.16 |
Minority Interest in Earnings | 1.18 | 2.35 | 0.6 | - | - | - |
Net Income | 25.34 | 32.13 | 46.36 | 123.86 | 235.78 | 164.16 |
Net Income to Common | 25.34 | 32.13 | 46.36 | 123.86 | 235.78 | 164.16 |
Net Income Growth | -56.60% | -30.70% | -62.57% | -47.47% | 43.62% | 41.24% |
Shares Outstanding (Basic) | 153 | 153 | 153 | 153 | 153 | 153 |
Shares Outstanding (Diluted) | 153 | 153 | 153 | 153 | 153 | 153 |
EPS (Basic) | 0.17 | 0.21 | 0.30 | 0.81 | 1.55 | 1.08 |
EPS (Diluted) | 0.17 | 0.21 | 0.30 | 0.81 | 1.55 | 1.08 |
EPS Growth | -56.60% | -30.70% | -62.57% | -47.47% | 43.62% | 41.24% |
Free Cash Flow | 448.03 | 433.31 | 111.44 | 481 | -32.66 | -65.85 |
Free Cash Flow Per Share | 2.94 | 2.84 | 0.73 | 3.15 | -0.21 | -0.43 |
Dividend Per Share | 0.050 | 0.050 | 0.200 | 0.600 | 0.566 | 0.858 |
Dividend Growth | -75.00% | -75.00% | -66.67% | 6.01% | -34.00% | 34.99% |
Gross Margin | 10.81% | 10.51% | 11.09% | 10.99% | 11.51% | 12.10% |
Operating Margin | 7.01% | 7.03% | 7.70% | 8.25% | 8.73% | 8.38% |
Profit Margin | 0.59% | 0.68% | 1.08% | 2.43% | 4.91% | 4.58% |
Free Cash Flow Margin | 10.39% | 9.10% | 2.59% | 9.44% | -0.68% | -1.84% |
EBITDA | 396.57 | 433.93 | 434.21 | 534.46 | 536.06 | 408.81 |
EBITDA Margin | 9.20% | 9.11% | 10.08% | 10.49% | 11.15% | 11.40% |
D&A For EBITDA | 94.28 | 99.37 | 102.44 | 114.28 | 116.59 | 108.31 |
EBIT | 302.29 | 334.56 | 331.77 | 420.18 | 419.47 | 300.5 |
EBIT Margin | 7.01% | 7.03% | 7.70% | 8.25% | 8.73% | 8.38% |
Effective Tax Rate | 65.95% | 60.39% | 46.24% | 24.90% | 15.06% | 15.02% |
Advertising Expenses | - | 0.14 | 0.08 | 0.07 | 0.1 | 0.12 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.