Saiham Cotton Mills Ltd. (DSE:SAIHAMCOT)
19.40
0.00 (0.00%)
At close: Dec 30, 2025
Saiham Cotton 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 | 2016 - 2020 |
| 5,888 | 5,980 | 5,207 | 5,513 | 4,086 | 3,648 | Upgrade | |
Revenue Growth (YoY) | 15.57% | 14.85% | -5.55% | 34.92% | 11.99% | 21.30% | Upgrade |
Cost of Revenue | 5,303 | 5,338 | 4,571 | 5,031 | 3,409 | 3,172 | Upgrade |
Gross Profit | 585.03 | 642.39 | 635.78 | 481.9 | 676.77 | 476.77 | Upgrade |
Selling, General & Admin | 133.63 | 133.11 | 104.99 | 83.03 | 106.36 | 71.35 | Upgrade |
Other Operating Expenses | 0.02 | 0.02 | 0.07 | 0.36 | 1.38 | 1.25 | Upgrade |
Operating Expenses | 143.34 | 142.96 | 115.78 | 94.63 | 126.03 | 85.43 | Upgrade |
Operating Income | 441.7 | 499.43 | 520 | 387.27 | 550.74 | 391.34 | Upgrade |
Interest Expense | -265.34 | -289.95 | -296.06 | -158.95 | -131.59 | -141.01 | Upgrade |
Interest & Investment Income | 35.01 | 28.56 | 22.11 | 16.95 | 21.31 | 42.05 | Upgrade |
Currency Exchange Gain (Loss) | -4.25 | -29.02 | -46.93 | -174.8 | -144.97 | 2.11 | Upgrade |
Other Non Operating Income (Expenses) | -7.65 | -6.81 | -12.67 | 5.66 | -9.29 | -12.84 | Upgrade |
EBT Excluding Unusual Items | 199.46 | 202.19 | 186.46 | 76.13 | 286.21 | 281.65 | Upgrade |
Gain (Loss) on Sale of Investments | -0.2 | -0.69 | -0.42 | -0.02 | -0.16 | 1.02 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | - | 0 | -0.23 | Upgrade |
Other Unusual Items | - | - | - | - | - | -168.97 | Upgrade |
Pretax Income | 199.26 | 201.5 | 186.04 | 76.11 | 286.04 | 113.48 | Upgrade |
Income Tax Expense | 51.15 | 54.59 | 60.17 | 32.52 | 97.82 | 59.5 | Upgrade |
Net Income | 148.12 | 146.91 | 125.87 | 43.59 | 188.22 | 53.98 | Upgrade |
Net Income to Common | 148.12 | 146.91 | 125.87 | 43.59 | 188.22 | 53.98 | Upgrade |
Net Income Growth | 0.34% | 16.72% | 188.74% | -76.84% | 248.72% | - | Upgrade |
Shares Outstanding (Basic) | 149 | 149 | 149 | 149 | 149 | 149 | Upgrade |
Shares Outstanding (Diluted) | 149 | 149 | 149 | 149 | 149 | 149 | Upgrade |
EPS (Basic) | 1.00 | 0.99 | 0.85 | 0.29 | 1.27 | 0.36 | Upgrade |
EPS (Diluted) | 1.00 | 0.99 | 0.85 | 0.29 | 1.27 | 0.36 | Upgrade |
EPS Growth | 0.34% | 16.72% | 188.74% | -76.84% | 248.72% | - | Upgrade |
Free Cash Flow | 354.74 | 212.05 | 1,298 | -814.25 | 587.27 | -302.35 | Upgrade |
Free Cash Flow Per Share | 2.38 | 1.43 | 8.73 | -5.47 | 3.95 | -2.03 | Upgrade |
Dividend Per Share | 0.700 | 0.700 | 0.500 | - | 1.100 | 1.000 | Upgrade |
Dividend Growth | 40.00% | 40.00% | - | - | 10.00% | - | Upgrade |
Gross Margin | 9.94% | 10.74% | 12.21% | 8.74% | 16.56% | 13.07% | Upgrade |
Operating Margin | 7.50% | 8.35% | 9.99% | 7.03% | 13.48% | 10.73% | Upgrade |
Profit Margin | 2.52% | 2.46% | 2.42% | 0.79% | 4.61% | 1.48% | Upgrade |
Free Cash Flow Margin | 6.02% | 3.55% | 24.94% | -14.77% | 14.37% | -8.29% | Upgrade |
EBITDA | 708.61 | 768.31 | 791.3 | 676.47 | 855.01 | 662.3 | Upgrade |
EBITDA Margin | 12.04% | 12.85% | 15.20% | 12.27% | 20.93% | 18.15% | Upgrade |
D&A For EBITDA | 266.91 | 268.89 | 271.3 | 289.2 | 304.26 | 270.96 | Upgrade |
EBIT | 441.7 | 499.43 | 520 | 387.27 | 550.74 | 391.34 | Upgrade |
EBIT Margin | 7.50% | 8.35% | 9.99% | 7.03% | 13.48% | 10.73% | Upgrade |
Effective Tax Rate | 25.67% | 27.09% | 32.34% | 42.73% | 34.20% | 52.43% | Upgrade |
Advertising Expenses | - | 0.24 | 0.35 | 0.45 | 0.43 | 0.32 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.