Saiham Cotton Mills Ltd. (DSE:SAIHAMCOT)
 16.80
 -0.40 (-2.33%)
  At close: Nov 3, 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 | 
|---|---|---|---|---|---|---|---|
Period Ending  | Mar '25 Mar 31, 2025 | 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 | 2015 - 2019 | 
| 5,689 | 5,207 | 5,513 | 4,086 | 3,648 | 3,008 | Upgrade   | |
Revenue Growth (YoY)     | -8.25% | -5.55% | 34.92% | 11.99% | 21.30% | -5.00% | Upgrade   | 
Cost of Revenue     | 4,979 | 4,571 | 5,031 | 3,409 | 3,172 | 2,866 | Upgrade   | 
Gross Profit     | 709.69 | 635.78 | 481.9 | 676.77 | 476.77 | 141.56 | Upgrade   | 
Selling, General & Admin     | 142.8 | 104.99 | 83.03 | 106.36 | 71.35 | 58.23 | Upgrade   | 
Other Operating Expenses     | 0.02 | 0.07 | 0.36 | 1.38 | 1.25 | 0.57 | Upgrade   | 
Operating Expenses     | 152.9 | 115.78 | 94.63 | 126.03 | 85.43 | 72.35 | Upgrade   | 
Operating Income     | 556.8 | 520 | 387.27 | 550.74 | 391.34 | 69.21 | Upgrade   | 
Interest Expense     | -276.97 | -296.06 | -158.95 | -131.59 | -141.01 | -185.02 | Upgrade   | 
Interest & Investment Income     | 27.74 | 22.11 | 16.95 | 21.31 | 42.05 | 54.77 | Upgrade   | 
Currency Exchange Gain (Loss)     | -94.18 | -46.93 | -174.8 | -144.97 | 2.11 | 8.06 | Upgrade   | 
Other Non Operating Income (Expenses)     | -7.48 | -12.67 | 5.66 | -9.29 | -12.84 | -8.57 | Upgrade   | 
EBT Excluding Unusual Items     | 205.9 | 186.46 | 76.13 | 286.21 | 281.65 | -61.56 | Upgrade   | 
Gain (Loss) on Sale of Investments     | -0.92 | -0.42 | -0.02 | -0.16 | 1.02 | -1.37 | Upgrade   | 
Gain (Loss) on Sale of Assets     | - | - | - | 0 | -0.23 | 0.47 | Upgrade   | 
Other Unusual Items     | - | - | - | - | -168.97 | - | Upgrade   | 
Pretax Income     | 204.98 | 186.04 | 76.11 | 286.04 | 113.48 | -62.3 | Upgrade   | 
Income Tax Expense     | 59.8 | 60.17 | 32.52 | 97.82 | 59.5 | 32.36 | Upgrade   | 
Net Income     | 145.18 | 125.87 | 43.59 | 188.22 | 53.98 | -94.66 | Upgrade   | 
Net Income to Common     | 145.18 | 125.87 | 43.59 | 188.22 | 53.98 | -94.66 | Upgrade   | 
Net Income Growth     | 4.54% | 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)     | 0.98 | 0.85 | 0.29 | 1.27 | 0.36 | -0.64 | Upgrade   | 
EPS (Diluted)     | 0.98 | 0.85 | 0.29 | 1.27 | 0.36 | -0.64 | Upgrade   | 
EPS Growth     | 4.54% | 188.74% | -76.84% | 248.72% | - | - | Upgrade   | 
Free Cash Flow     | -13.12 | 1,282 | -814.25 | 587.27 | -302.35 | -120.33 | Upgrade   | 
Free Cash Flow Per Share     | -0.09 | 8.62 | -5.47 | 3.95 | -2.03 | -0.81 | Upgrade   | 
Dividend Per Share     | 0.500 | 0.500 | - | 1.100 | 1.000 | - | Upgrade   | 
Dividend Growth     | - | - | - | 10.00% | - | - | Upgrade   | 
Gross Margin     | 12.48% | 12.21% | 8.74% | 16.56% | 13.07% | 4.71% | Upgrade   | 
Operating Margin     | 9.79% | 9.99% | 7.03% | 13.48% | 10.73% | 2.30% | Upgrade   | 
Profit Margin     | 2.55% | 2.42% | 0.79% | 4.61% | 1.48% | -3.15% | Upgrade   | 
Free Cash Flow Margin     | -0.23% | 24.62% | -14.77% | 14.37% | -8.29% | -4.00% | Upgrade   | 
EBITDA     | 826.84 | 791.3 | 676.47 | 855.01 | 662.3 | 343.93 | Upgrade   | 
EBITDA Margin     | 14.54% | 15.20% | 12.27% | 20.93% | 18.15% | 11.43% | Upgrade   | 
D&A For EBITDA     | 270.05 | 271.3 | 289.2 | 304.26 | 270.96 | 274.72 | Upgrade   | 
EBIT     | 556.8 | 520 | 387.27 | 550.74 | 391.34 | 69.21 | Upgrade   | 
EBIT Margin     | 9.79% | 9.99% | 7.03% | 13.48% | 10.73% | 2.30% | Upgrade   | 
Effective Tax Rate     | 29.17% | 32.34% | 42.73% | 34.20% | 52.43% | - | Upgrade   | 
Advertising Expenses     | - | 0.35 | 0.45 | 0.43 | 0.32 | 0.34 | Upgrade   | 
Updated Mar 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.