Saiham Textile Mills Limited (DSE:SAIHAMTEX)
Bangladesh
· Delayed Price · Currency is BDT 12.80
-0.20 (-1.54%)
At close: May 13, 2025
Saiham Textile 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 |
| Revenue | 3,553 | 3,242 | 3,047 | 2,660 | 2,570 | 1,642 | Upgrade
|
| Revenue Growth (YoY) | 21.71% | 6.40% | 14.52% | 3.50% | 56.51% | -36.81% | Upgrade
|
| Cost of Revenue | 3,199 | 2,925 | 2,903 | 2,395 | 2,288 | 1,550 | Upgrade
|
| Gross Profit | 353.92 | 316.38 | 143.42 | 265.68 | 282.32 | 92.47 | Upgrade
|
| Selling, General & Admin | 94.45 | 81.32 | 69.78 | 94.94 | 59.16 | 56.46 | Upgrade
|
| Operating Expenses | 104.53 | 91.95 | 81.24 | 107.18 | 72.52 | 74.98 | Upgrade
|
| Operating Income | 249.39 | 224.43 | 62.17 | 158.51 | 209.8 | 17.49 | Upgrade
|
| Interest Expense | -142.11 | -141.16 | -37.89 | -29.69 | -62.44 | -86.02 | Upgrade
|
| Interest & Investment Income | 1.14 | 0.73 | 1.02 | 0.34 | 0.41 | 0.51 | Upgrade
|
| Currency Exchange Gain (Loss) | -24.87 | -1.25 | -42.37 | 37.34 | - | 1.06 | Upgrade
|
| Other Non Operating Income (Expenses) | -4.19 | -7.24 | -5.42 | -6.34 | -6.43 | -3.04 | Upgrade
|
| EBT Excluding Unusual Items | 79.36 | 75.51 | -22.5 | 160.15 | 141.34 | -70 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | -0.66 | - | Upgrade
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| Pretax Income | 79.36 | 75.51 | -22.5 | 160.15 | 140.68 | -70 | Upgrade
|
| Income Tax Expense | 29.69 | 29 | 21.71 | 36.51 | 39.96 | 8.29 | Upgrade
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| Net Income | 49.66 | 46.51 | -44.2 | 123.64 | 100.72 | -78.3 | Upgrade
|
| Net Income to Common | 49.66 | 46.51 | -44.2 | 123.64 | 100.72 | -78.3 | Upgrade
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| Net Income Growth | -24.30% | - | - | 22.75% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 91 | 91 | 91 | 91 | 91 | 91 | Upgrade
|
| Shares Outstanding (Diluted) | 91 | 91 | 91 | 91 | 91 | 91 | Upgrade
|
| EPS (Basic) | 0.55 | 0.51 | -0.49 | 1.37 | 1.11 | -0.86 | Upgrade
|
| EPS (Diluted) | 0.55 | 0.51 | -0.49 | 1.37 | 1.11 | -0.86 | Upgrade
|
| EPS Growth | -24.30% | - | - | 22.75% | - | - | Upgrade
|
| Free Cash Flow | 872.35 | -106.57 | -926.41 | 191.57 | 43.07 | 192.2 | Upgrade
|
| Free Cash Flow Per Share | 9.63 | -1.18 | -10.23 | 2.12 | 0.48 | 2.12 | Upgrade
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| Dividend Per Share | 0.500 | 0.500 | - | 1.200 | 1.000 | - | Upgrade
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| Dividend Growth | - | - | - | 20.00% | - | - | Upgrade
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| Gross Margin | 9.96% | 9.76% | 4.71% | 9.99% | 10.98% | 5.63% | Upgrade
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| Operating Margin | 7.02% | 6.92% | 2.04% | 5.96% | 8.16% | 1.06% | Upgrade
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| Profit Margin | 1.40% | 1.44% | -1.45% | 4.65% | 3.92% | -4.77% | Upgrade
|
| Free Cash Flow Margin | 24.55% | -3.29% | -30.41% | 7.20% | 1.68% | 11.70% | Upgrade
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| EBITDA | 382.52 | 363.64 | 211.42 | 318.58 | 380.58 | 199.71 | Upgrade
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| EBITDA Margin | 10.77% | 11.22% | 6.94% | 11.97% | 14.81% | 12.16% | Upgrade
|
| D&A For EBITDA | 133.13 | 139.21 | 149.25 | 160.07 | 170.78 | 182.22 | Upgrade
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| EBIT | 249.39 | 224.43 | 62.17 | 158.51 | 209.8 | 17.49 | Upgrade
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| EBIT Margin | 7.02% | 6.92% | 2.04% | 5.96% | 8.16% | 1.06% | Upgrade
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| Effective Tax Rate | 37.42% | 38.41% | - | 22.80% | 28.40% | - | Upgrade
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| Advertising Expenses | - | 0.27 | 0.25 | 0.27 | 0.25 | 0.25 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.