DSE:RSRMSTEEL Income Statement

Financials in millions BDT. Fiscal year is July - June.

Millions BDT. Fiscal year is Jul - Jun.

Fiscal Year	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period Ending	Jun '21 Jun 30, 2021	Jun '20 Jun 30, 2020	Jun '19 Jun 30, 2019	Jun '18 Jun 30, 2018	Jun '17 Jun 30, 2017
Revenue	1,451	3,239	6,809	7,660	7,489
Revenue Growth (YoY)	-55.22%	-52.43%	-11.11%	2.28%	39.26%
Cost of Revenue	1,642	2,890	5,743	6,385	6,235
Gross Profit	-191.69	349.13	1,066	1,275	1,253
Selling, General & Admin	37.86	57.95	115.26	142.69	122.63
Operating Expenses	37.86	57.95	115.26	142.69	122.63
Operating Income	-229.55	291.18	950.36	1,132	1,131
Interest Expense	-140.89	-149.49	-200.93	-184.24	-191.37
Interest & Investment Income	1.04	1.2	1.25	1.14	0.81
Other Non Operating Income (Expenses)	0.02	-0.52	-0.73	-0.65	-0.43
Pretax Income	-369.38	142.37	749.95	948.69	939.75
Income Tax Expense	10.43	36.12	185.54	235.23	231.9
Net Income	-379.81	106.25	564.41	713.46	707.86
Net Income to Common	-379.81	106.25	564.41	713.46	707.86
Net Income Growth	-	-81.17%	-20.89%	0.79%	160.98%
Shares Outstanding (Basic)	101	101	101	101	101
Shares Outstanding (Diluted)	101	101	101	101	101
EPS (Basic)	-3.75	1.05	5.58	7.05	7.00
EPS (Diluted)	-3.75	1.05	5.58	7.05	7.00
EPS Growth	-	-81.17%	-20.89%	0.79%	160.98%
Free Cash Flow	-34.23	77.73	106.66	98.63	8.88
Free Cash Flow Per Share	-0.34	0.77	1.05	0.97	0.09
Dividend Per Share	-	1.000	1.200	1.200	0.427
Dividend Growth	-	-16.67%	-	180.77%	-44.99%
Gross Margin	-13.21%	10.78%	15.65%	16.65%	16.74%
Operating Margin	-15.82%	8.99%	13.96%	14.79%	15.10%
Profit Margin	-26.18%	3.28%	8.29%	9.31%	9.45%
Free Cash Flow Margin	-2.36%	2.40%	1.57%	1.29%	0.12%
EBITDA	-173.54	348	1,011	1,196	1,191
EBITDA Margin	-11.96%	10.74%	14.86%	15.61%	15.90%
D&A For EBITDA	56.01	56.83	61.13	63.36	60.32
EBIT	-229.55	291.18	950.36	1,132	1,131
EBIT Margin	-15.82%	8.99%	13.96%	14.79%	15.10%
Effective Tax Rate	-	25.37%	24.74%	24.80%	24.68%
Advertising Expenses	5.68	9.53	19.53	25.37	13.25

Source: S&P Global Market Intelligence. Standard template. Financial Sources.