Saif Powertec Income Statement

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

Millions BDT. Fiscal year is Jul - Jun.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	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
Revenue	4,835	5,438	4,226	4,795	3,849
Revenue Growth (YoY)	-11.08%	28.68%	-11.88%	24.59%	-3.03%
Cost of Revenue	2,760	3,570	2,390	2,815	2,025
Gross Profit	2,075	1,868	1,835	1,980	1,823
Selling, General & Admin	468.63	457.69	390.5	428.67	408.24
Other Operating Expenses	-	-	-0	-	-
Operating Expenses	719.52	732.8	600.95	583.07	573.96
Operating Income	1,355	1,135	1,234	1,397	1,249
Interest Expense	-1,037	-778.86	-635.38	-559.59	-740.15
Other Non Operating Income (Expenses)	11.94	14.31	29.03	-0.94	9.25
Pretax Income	330.37	370.66	627.8	836.12	518.38
Income Tax Expense	72.19	91.74	114.23	212.05	131.62
Earnings From Continuing Operations	258.18	278.92	513.57	624.07	386.76
Minority Interest in Earnings	-7.16	-9.3	12.9	-2.28	-1.39
Net Income	251.02	269.62	526.47	621.79	385.36
Net Income to Common	251.02	269.62	526.47	621.79	385.36
Net Income Growth	-6.90%	-48.79%	-15.33%	61.35%	-24.49%
Shares Outstanding (Basic)	379	379	379	379	379
Shares Outstanding (Diluted)	379	379	379	379	379
EPS (Basic)	0.66	0.71	1.39	1.64	1.02
EPS (Diluted)	0.66	0.71	1.39	1.64	1.02
EPS Growth	-6.90%	-48.79%	-15.33%	61.35%	-24.49%
Free Cash Flow	-418.13	-2,541	-2,684	-2,868	-626.58
Free Cash Flow Per Share	-1.10	-6.70	-7.07	-7.56	-1.65
Dividend Per Share	0.100	-	1.000	0.943	0.472
Dividend Growth	-	-	6.00%	100.00%	39.10%
Gross Margin	42.91%	34.35%	43.43%	41.29%	47.38%
Operating Margin	28.03%	20.88%	29.21%	29.13%	32.46%
Profit Margin	5.19%	4.96%	12.46%	12.97%	10.01%
Free Cash Flow Margin	-8.65%	-46.73%	-63.51%	-59.81%	-16.28%
EBITDA	1,606	1,410	1,445	1,758	1,532
EBITDA Margin	33.22%	25.94%	34.19%	36.65%	39.81%
D&A For EBITDA	250.89	275.1	210.45	360.85	282.82
EBIT	1,355	1,135	1,234	1,397	1,249
EBIT Margin	28.03%	20.88%	29.21%	29.13%	32.46%
Effective Tax Rate	21.85%	24.75%	18.20%	25.36%	25.39%
Advertising Expenses	5.5	14.93	60.47	120.4	123.63

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