Summit Alliance Port Limited (DSE: SAPORTL)
Bangladesh
· Delayed Price · Currency is BDT 22.90
-0.10 (-0.43%)
At close: Dec 19, 2024
Summit Alliance Port 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 | 4,249 | 2,149 | 1,821 | 1,767 | 1,647 | 1,663 | Upgrade
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| Revenue Growth (YoY) | 136.37% | 18.04% | 3.02% | 7.33% | -1.00% | 13.97% | Upgrade
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| Cost of Revenue | 2,991 | 1,143 | 927.9 | 874.32 | 801.96 | 834.25 | Upgrade
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| Gross Profit | 1,258 | 1,007 | 892.95 | 893.12 | 844.82 | 829.18 | Upgrade
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| Selling, General & Admin | 280.73 | 207.11 | 183.38 | 172.62 | 156.33 | 168.18 | Upgrade
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| Other Operating Expenses | 15.11 | 2.72 | 22.75 | 22.06 | 69.05 | 32.96 | Upgrade
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| Operating Expenses | 298.32 | 212.31 | 206.14 | 194.68 | 225.38 | 201.14 | Upgrade
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| Operating Income | 959.42 | 794.24 | 686.81 | 698.44 | 619.44 | 628.04 | Upgrade
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| Interest Expense | -320.02 | -290.76 | -258.06 | -309.7 | -354.27 | -389.47 | Upgrade
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| Interest & Investment Income | 0.39 | 0.28 | 0.67 | 1.64 | 2.8 | 0.4 | Upgrade
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| Other Non Operating Income (Expenses) | 5.31 | 1.38 | 3.53 | 7.15 | -0.42 | 8 | Upgrade
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| EBT Excluding Unusual Items | 645.1 | 505.14 | 432.95 | 397.54 | 267.55 | 246.96 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.22 | -0.22 | -1.05 | -0.91 | -0.25 | -0.28 | Upgrade
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| Asset Writedown | - | - | -225.94 | - | - | - | Upgrade
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| Other Unusual Items | - | - | 222.73 | -9.49 | - | - | Upgrade
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| Pretax Income | 644.88 | 504.92 | 428.69 | 387.14 | 267.31 | 246.68 | Upgrade
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| Income Tax Expense | 122.02 | 87.32 | 136.66 | 105.06 | 76.87 | 49.82 | Upgrade
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| Earnings From Continuing Operations | 522.86 | 417.6 | 292.03 | 282.08 | 190.44 | 196.86 | Upgrade
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| Minority Interest in Earnings | -4.47 | -3.97 | -2.16 | -0.11 | -2.14 | -1.83 | Upgrade
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| Net Income | 518.39 | 413.63 | 289.87 | 281.96 | 188.3 | 195.02 | Upgrade
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| Net Income to Common | 518.39 | 413.63 | 289.87 | 281.96 | 188.3 | 195.02 | Upgrade
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| Net Income Growth | 95.90% | 42.69% | 2.80% | 49.75% | -3.45% | 32.04% | Upgrade
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| Shares Outstanding (Basic) | 237 | 237 | 237 | 237 | 237 | 237 | Upgrade
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| Shares Outstanding (Diluted) | 237 | 237 | 237 | 237 | 237 | 237 | Upgrade
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| Shares Change (YoY) | - | - | - | - | - | 0.63% | Upgrade
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| EPS (Basic) | 2.19 | 1.75 | 1.22 | 1.19 | 0.79 | 0.82 | Upgrade
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| EPS (Diluted) | 2.19 | 1.75 | 1.22 | 1.19 | 0.79 | 0.82 | Upgrade
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| EPS Growth | 95.90% | 42.69% | 2.80% | 49.75% | -3.45% | 31.21% | Upgrade
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| Free Cash Flow | -84.21 | 501.32 | 371.46 | 342.92 | 276.28 | 270.1 | Upgrade
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| Free Cash Flow Per Share | -0.36 | 2.12 | 1.57 | 1.45 | 1.17 | 1.14 | Upgrade
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| Dividend Per Share | 1.500 | 1.500 | 1.200 | 1.500 | 1.000 | 0.784 | Upgrade
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| Dividend Growth | 25.00% | 25.00% | -20.00% | 50.00% | 27.50% | 38.67% | Upgrade
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| Gross Margin | 29.60% | 46.83% | 49.04% | 50.53% | 51.30% | 49.85% | Upgrade
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| Operating Margin | 22.58% | 36.95% | 37.72% | 39.52% | 37.62% | 37.76% | Upgrade
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| Profit Margin | 12.20% | 19.24% | 15.92% | 15.95% | 11.43% | 11.72% | Upgrade
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| Free Cash Flow Margin | -1.98% | 23.32% | 20.40% | 19.40% | 16.78% | 16.24% | Upgrade
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| EBITDA | 1,126 | 905.89 | 764.52 | 774.59 | 700.38 | 712.18 | Upgrade
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| EBITDA Margin | 26.49% | 42.15% | 41.99% | 43.83% | 42.53% | 42.81% | Upgrade
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| D&A For EBITDA | 166.23 | 111.65 | 77.7 | 76.15 | 80.94 | 84.14 | Upgrade
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| EBIT | 959.42 | 794.24 | 686.81 | 698.44 | 619.44 | 628.04 | Upgrade
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| EBIT Margin | 22.58% | 36.95% | 37.72% | 39.52% | 37.62% | 37.76% | Upgrade
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| Effective Tax Rate | 18.92% | 17.29% | 31.88% | 27.14% | 28.76% | 20.20% | Upgrade
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| Advertising Expenses | - | 1.3 | 0.75 | 1.5 | 0.71 | 0.81 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.