DSE:SALAMCRST Income Statement

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

Millions BDT. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Mar '24 Mar 31, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021	Jun '20 Jun 30, 2020	Jun '19 Jun 30, 2019
Revenue	5,074	5,936	4,761	5,348	4,085	5,171
Revenue Growth (YoY)	-17.09%	24.66%	-10.97%	30.92%	-21.00%	35.83%
Cost of Revenue	4,241	4,989	3,996	4,604	3,456	4,367
Gross Profit	832.78	946.95	765.2	744.19	629.2	803.62
Selling, General & Admin	54.19	61.71	58.51	68.39	56.23	68.77
Operating Expenses	54.19	61.71	58.51	68.39	56.23	68.77
Operating Income	778.59	885.24	706.69	675.8	572.96	734.84
Interest Expense	-647.08	-637.23	-481.89	-500.1	-452	-404.22
Interest & Investment Income	51.29	33.65	8.34	6.47	7.52	8.59
Currency Exchange Gain (Loss)	-87.58	-87.58	-50.45	-	-	-
Other Non Operating Income (Expenses)	-5.1	-8.05	-5.97	-6.55	-7.19	-3.92
EBT Excluding Unusual Items	90.11	186.02	176.74	175.62	121.28	335.3
Pretax Income	90.11	186.02	176.74	175.62	121.28	335.3
Income Tax Expense	78.4	142.37	114.05	93.3	69.75	235
Earnings From Continuing Operations	11.71	43.65	62.68	82.32	51.53	100.29
Minority Interest in Earnings	4.55	4.18	3.44	4.29	2.11	3.35
Net Income	16.27	47.83	66.12	86.6	53.64	103.64
Net Income to Common	16.27	47.83	66.12	86.6	53.64	103.64
Net Income Growth	-74.88%	-27.67%	-23.65%	61.45%	-48.24%	-15.89%
Shares Outstanding (Basic)	98	98	98	98	98	98
Shares Outstanding (Diluted)	98	98	98	98	98	98
EPS (Basic)	0.17	0.49	0.67	0.88	0.55	1.05
EPS (Diluted)	0.17	0.49	0.67	0.88	0.55	1.05
EPS Growth	-74.88%	-27.67%	-23.65%	61.45%	-48.24%	-15.89%
Free Cash Flow	-3,494	-1,941	3,695	-2,143	878.52	-117.2
Free Cash Flow Per Share	-35.52	-19.73	37.56	-21.78	8.93	-1.19
Dividend Per Share	0.500	0.500	0.500	1.000	1.000	1.000
Dividend Growth	-	-	-50.00%	-	-	-
Gross Margin	16.41%	15.95%	16.07%	13.91%	15.40%	15.54%
Operating Margin	15.35%	14.91%	14.84%	12.64%	14.03%	14.21%
Profit Margin	0.32%	0.81%	1.39%	1.62%	1.31%	2.00%
Free Cash Flow Margin	-68.86%	-32.70%	77.60%	-40.06%	21.51%	-2.27%
EBITDA	827.55	941.25	756.71	766.19	647.89	823.16
EBITDA Margin	16.31%	15.86%	15.89%	14.33%	15.86%	15.92%
D&A For EBITDA	48.96	56	50.01	90.39	74.93	88.32
EBIT	778.59	885.24	706.69	675.8	572.96	734.84
EBIT Margin	15.35%	14.91%	14.84%	12.64%	14.03%	14.21%
Effective Tax Rate	87.00%	76.54%	64.53%	53.13%	57.51%	70.09%
Advertising Expenses	-	0.52	0.84	0.34	2.16	0.72

Updated May 1, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.