Salvo Chemical Industry Limited (DSE: SALVOCHEM)
Bangladesh
· Delayed Price · Currency is BDT 34.80
+2.00 (6.10%)
At close: Sep 12, 2024
Salvo Chemical Industry 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 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
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 | 2018 - 2014 |
| Revenue | 2,150 | 1,609 | 1,284 | 655.4 | 462.69 | 468.09 | Upgrade
|
| Revenue Growth (YoY) | 40.25% | 25.28% | 95.96% | 41.65% | -1.16% | 50.54% | Upgrade
|
| Cost of Revenue | 1,731 | 1,253 | 943.08 | 541.52 | 325.02 | 329.57 | Upgrade
|
| Gross Profit | 419.01 | 355.63 | 341.26 | 113.88 | 137.67 | 138.52 | Upgrade
|
| Selling, General & Admin | 96.16 | 84.46 | 62.98 | 42.66 | 37.55 | 40.38 | Upgrade
|
| Operating Expenses | 96.16 | 84.46 | 62.98 | 42.66 | 37.55 | 40.38 | Upgrade
|
| Operating Income | 322.85 | 271.16 | 278.29 | 71.22 | 100.12 | 98.15 | Upgrade
|
| Interest Expense | -99.47 | -86.64 | -80.47 | -63.57 | -66.63 | -60.36 | Upgrade
|
| Interest & Investment Income | 0.22 | 0.59 | 3.27 | 1.42 | 0.43 | 0.36 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | 0 | 4.53 | 0.9 | 0.35 | Upgrade
|
| EBT Excluding Unusual Items | 223.6 | 185.11 | 201.1 | 13.6 | 34.82 | 38.49 | Upgrade
|
| Gain (Loss) on Sale of Investments | 7.61 | 1.89 | 12.62 | - | - | - | Upgrade
|
| Other Unusual Items | 9.25 | 7.27 | 6.22 | - | - | - | Upgrade
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| Pretax Income | 240.46 | 194.27 | 219.94 | 13.6 | 34.82 | 38.49 | Upgrade
|
| Income Tax Expense | 107.86 | 97.66 | 90.91 | -8.41 | 15.08 | -1.36 | Upgrade
|
| Net Income | 132.6 | 96.61 | 129.03 | 22 | 19.74 | 39.85 | Upgrade
|
| Net Income to Common | 132.6 | 96.61 | 129.03 | 22 | 19.74 | 39.85 | Upgrade
|
| Net Income Growth | 124.32% | -25.13% | 486.42% | 11.45% | -50.46% | -17.01% | Upgrade
|
| Shares Outstanding (Basic) | 65 | 65 | 65 | 65 | 65 | 65 | Upgrade
|
| Shares Outstanding (Diluted) | 65 | 65 | 65 | 65 | 65 | 65 | Upgrade
|
| EPS (Basic) | 2.04 | 1.49 | 1.98 | 0.34 | 0.30 | 0.61 | Upgrade
|
| EPS (Diluted) | 2.04 | 1.49 | 1.98 | 0.34 | 0.30 | 0.61 | Upgrade
|
| EPS Growth | 124.32% | -25.13% | 486.42% | 11.45% | -50.46% | -17.01% | Upgrade
|
| Free Cash Flow | -17.06 | -40.64 | 1.32 | -590 | -133.7 | -130.52 | Upgrade
|
| Free Cash Flow Per Share | -0.26 | -0.63 | 0.02 | -9.07 | -2.06 | -2.01 | Upgrade
|
| Dividend Per Share | 0.500 | 0.500 | 1.000 | 0.200 | 0.100 | - | Upgrade
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| Dividend Growth | -50.00% | -50.00% | 400.00% | 100.00% | - | - | Upgrade
|
| Gross Margin | 19.49% | 22.10% | 26.57% | 17.38% | 29.75% | 29.59% | Upgrade
|
| Operating Margin | 15.02% | 16.85% | 21.67% | 10.87% | 21.64% | 20.97% | Upgrade
|
| Profit Margin | 6.17% | 6.00% | 10.05% | 3.36% | 4.27% | 8.51% | Upgrade
|
| Free Cash Flow Margin | -0.79% | -2.53% | 0.10% | -90.02% | -28.90% | -27.88% | Upgrade
|
| EBITDA | 448.67 | 391.56 | 400.52 | 149.54 | 171.82 | 170.63 | Upgrade
|
| EBITDA Margin | 20.87% | 24.34% | 31.18% | 22.82% | 37.14% | 36.45% | Upgrade
|
| D&A For EBITDA | 125.82 | 120.4 | 122.23 | 78.32 | 71.7 | 72.48 | Upgrade
|
| EBIT | 322.85 | 271.16 | 278.29 | 71.22 | 100.12 | 98.15 | Upgrade
|
| EBIT Margin | 15.02% | 16.85% | 21.67% | 10.87% | 21.64% | 20.97% | Upgrade
|
| Effective Tax Rate | 44.85% | 50.27% | 41.33% | - | 43.30% | - | Upgrade
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| Advertising Expenses | - | 7.89 | 4.1 | 1.87 | 0.26 | 0.39 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.