Salvo Organic Industries PLC. (DSE:SALVO)
28.60
-0.20 (-0.69%)
At close: Feb 10, 2026
DSE:SALVO 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 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 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 |
| 2,967 | 2,715 | 2,231 | 1,609 | 1,284 | 655.4 | |
Revenue Growth (YoY) | 24.74% | 21.68% | 38.67% | 25.28% | 95.96% | 41.65% |
Cost of Revenue | 2,640 | 2,404 | 1,944 | 1,253 | 943.08 | 541.52 |
Gross Profit | 327.6 | 310.75 | 287.76 | 355.63 | 341.26 | 113.88 |
Selling, General & Admin | 109.51 | 104.02 | 85.43 | 84.46 | 62.98 | 42.66 |
Operating Expenses | 109.51 | 104.02 | 85.43 | 84.46 | 62.98 | 42.66 |
Operating Income | 218.09 | 206.73 | 202.33 | 271.16 | 278.29 | 71.22 |
Interest Expense | -109.59 | -122.1 | -96.75 | -86.64 | -80.47 | -63.57 |
Interest & Investment Income | 1 | 1.1 | 0.07 | 0.59 | 3.27 | 1.42 |
Other Non Operating Income (Expenses) | 11.98 | 11.98 | 9.52 | -0 | 0 | 4.53 |
EBT Excluding Unusual Items | 121.49 | 97.7 | 115.17 | 185.11 | 201.1 | 13.6 |
Gain (Loss) on Sale of Investments | -41.79 | -39.24 | 20.76 | 1.89 | 12.62 | - |
Other Unusual Items | 2.51 | - | - | 7.27 | 6.22 | - |
Pretax Income | 82.2 | 58.46 | 135.93 | 194.27 | 219.94 | 13.6 |
Income Tax Expense | 42.18 | 20.56 | 27.99 | 97.66 | 90.91 | -8.41 |
Net Income | 40.02 | 37.9 | 107.94 | 96.61 | 129.03 | 22 |
Net Income to Common | 40.02 | 37.9 | 107.94 | 96.61 | 129.03 | 22 |
Net Income Growth | 8.05% | -64.89% | 11.73% | -25.13% | 486.42% | 11.45% |
Shares Outstanding (Basic) | 65 | 65 | 65 | 65 | 65 | 65 |
Shares Outstanding (Diluted) | 65 | 65 | 65 | 65 | 65 | 65 |
EPS (Basic) | 0.62 | 0.58 | 1.66 | 1.49 | 1.98 | 0.34 |
EPS (Diluted) | 0.62 | 0.58 | 1.66 | 1.49 | 1.98 | 0.34 |
EPS Growth | 8.05% | -64.89% | 11.73% | -25.13% | 486.42% | 11.45% |
Free Cash Flow | 137.86 | 94.26 | 144.81 | -40.64 | 1.32 | -590 |
Free Cash Flow Per Share | 2.12 | 1.45 | 2.23 | -0.63 | 0.02 | -9.07 |
Dividend Per Share | 0.250 | 0.250 | 0.250 | 0.500 | 1.000 | 0.200 |
Dividend Growth | - | - | -50.00% | -50.00% | 400.00% | 100.00% |
Gross Margin | 11.04% | 11.45% | 12.90% | 22.10% | 26.57% | 17.38% |
Operating Margin | 7.35% | 7.61% | 9.07% | 16.85% | 21.67% | 10.87% |
Profit Margin | 1.35% | 1.40% | 4.84% | 6.00% | 10.05% | 3.36% |
Free Cash Flow Margin | 4.65% | 3.47% | 6.49% | -2.53% | 0.10% | -90.02% |
EBITDA | 340.82 | 328.38 | 322.22 | 391.56 | 400.52 | 149.54 |
EBITDA Margin | 11.49% | 12.10% | 14.44% | 24.34% | 31.19% | 22.82% |
D&A For EBITDA | 122.73 | 121.66 | 119.89 | 120.4 | 122.23 | 78.32 |
EBIT | 218.09 | 206.73 | 202.33 | 271.16 | 278.29 | 71.22 |
EBIT Margin | 7.35% | 7.61% | 9.07% | 16.85% | 21.67% | 10.87% |
Effective Tax Rate | 51.31% | 35.17% | 20.59% | 50.27% | 41.33% | - |
Advertising Expenses | - | 7.9 | 6.75 | 7.89 | 4.1 | 1.87 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.