Salvo Chemical Industry Limited (DSE: SALVOCHEM)
Bangladesh
· Delayed Price · Currency is BDT 25.50
+0.30 (1.19%)
At close: Dec 19, 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | 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 | 2019 - 2015 |
| Revenue | 2,299 | 2,231 | 1,609 | 1,284 | 655.4 | 462.69 | Upgrade
|
| Revenue Growth (YoY) | 31.17% | 38.67% | 25.28% | 95.96% | 41.65% | -1.16% | Upgrade
|
| Cost of Revenue | 2,054 | 1,944 | 1,253 | 943.08 | 541.52 | 325.02 | Upgrade
|
| Gross Profit | 245.35 | 287.76 | 355.63 | 341.26 | 113.88 | 137.67 | Upgrade
|
| Selling, General & Admin | 88.65 | 85.43 | 84.46 | 62.98 | 42.66 | 37.55 | Upgrade
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| Operating Expenses | 88.65 | 85.43 | 84.46 | 62.98 | 42.66 | 37.55 | Upgrade
|
| Operating Income | 156.7 | 202.33 | 271.16 | 278.29 | 71.22 | 100.12 | Upgrade
|
| Interest Expense | -106.97 | -96.75 | -86.64 | -80.47 | -63.57 | -66.63 | Upgrade
|
| Interest & Investment Income | 0.36 | 0.07 | 0.59 | 3.27 | 1.42 | 0.43 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.9 | 0 | -0 | 0 | 4.53 | 0.9 | Upgrade
|
| EBT Excluding Unusual Items | 49.19 | 105.65 | 185.11 | 201.1 | 13.6 | 34.82 | Upgrade
|
| Gain (Loss) on Sale of Investments | 23.55 | 20.76 | 1.89 | 12.62 | - | - | Upgrade
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| Other Unusual Items | 9.52 | 9.52 | 7.27 | 6.22 | - | - | Upgrade
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| Pretax Income | 82.26 | 135.93 | 194.27 | 219.94 | 13.6 | 34.82 | Upgrade
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| Income Tax Expense | 13.82 | 27.99 | 97.66 | 90.91 | -8.41 | 15.08 | Upgrade
|
| Net Income | 68.44 | 107.94 | 96.61 | 129.03 | 22 | 19.74 | Upgrade
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| Net Income to Common | 68.44 | 107.94 | 96.61 | 129.03 | 22 | 19.74 | Upgrade
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| Net Income Growth | -34.12% | 11.73% | -25.13% | 486.42% | 11.45% | -50.46% | Upgrade
|
| Shares Outstanding (Basic) | 65 | 65 | 65 | 65 | 65 | 65 | Upgrade
|
| Shares Outstanding (Diluted) | 65 | 65 | 65 | 65 | 65 | 65 | Upgrade
|
| EPS (Basic) | 1.05 | 1.66 | 1.49 | 1.98 | 0.34 | 0.30 | Upgrade
|
| EPS (Diluted) | 1.05 | 1.66 | 1.49 | 1.98 | 0.34 | 0.30 | Upgrade
|
| EPS Growth | -34.12% | 11.73% | -25.13% | 486.42% | 11.45% | -50.46% | Upgrade
|
| Free Cash Flow | 194.16 | 144.81 | -40.64 | 1.32 | -590 | -133.7 | Upgrade
|
| Free Cash Flow Per Share | 2.99 | 2.23 | -0.63 | 0.02 | -9.07 | -2.06 | Upgrade
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| Dividend Per Share | 0.250 | 0.250 | 0.500 | 1.000 | 0.200 | 0.100 | Upgrade
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| Dividend Growth | -50.00% | -50.00% | -50.00% | 400.00% | 100.00% | - | Upgrade
|
| Gross Margin | 10.67% | 12.90% | 22.10% | 26.57% | 17.38% | 29.75% | Upgrade
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| Operating Margin | 6.82% | 9.07% | 16.85% | 21.67% | 10.87% | 21.64% | Upgrade
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| Profit Margin | 2.98% | 4.84% | 6.00% | 10.05% | 3.36% | 4.27% | Upgrade
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| Free Cash Flow Margin | 8.45% | 6.49% | -2.53% | 0.10% | -90.02% | -28.90% | Upgrade
|
| EBITDA | 276.06 | 322.22 | 391.56 | 400.52 | 149.54 | 171.82 | Upgrade
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| EBITDA Margin | 12.01% | 14.44% | 24.34% | 31.18% | 22.82% | 37.14% | Upgrade
|
| D&A For EBITDA | 119.37 | 119.89 | 120.4 | 122.23 | 78.32 | 71.7 | Upgrade
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| EBIT | 156.7 | 202.33 | 271.16 | 278.29 | 71.22 | 100.12 | Upgrade
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| EBIT Margin | 6.82% | 9.07% | 16.85% | 21.67% | 10.87% | 21.64% | Upgrade
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| Effective Tax Rate | 16.80% | 20.59% | 50.27% | 41.33% | - | 43.30% | Upgrade
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| Advertising Expenses | - | 6.75 | 7.89 | 4.1 | 1.87 | 0.26 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.