Summit Alliance Port Limited (DSE:SAPORTL)
58.00
+0.70 (1.22%)
At close: Nov 4, 2026
Summit Alliance Port Income Statement
Financials in millions BDT. Fiscal year is July - June.
Millions BDT. Fiscal year is Jul - Jun.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
| 7,427 | 7,281 | 2,149 | 1,821 | 1,767 | |
Revenue Growth | 2.00% | 238.75% | 18.04% | 3.02% | 7.33% |
Cost of Revenue | 5,576 | 5,360 | 1,143 | 927.9 | 874.32 |
Gross Profit | 1,851 | 1,921 | 1,007 | 892.95 | 893.12 |
Selling, General & Admin | 518.54 | 416.76 | 207.11 | 183.38 | 172.62 |
Other Operating Expenses | 29.83 | 33.97 | 2.72 | 22.75 | 22.06 |
Operating Expenses | 548.36 | 453.75 | 212.31 | 206.14 | 194.68 |
Operating Income | 1,303 | 1,467 | 794.24 | 686.81 | 698.44 |
Interest Expense | - | -353.85 | -295.68 | -258.06 | -309.7 |
Interest & Investment Income | 21.84 | 8.58 | 0.28 | 0.67 | 1.64 |
Currency Exchange Gain (Loss) | - | 0.34 | - | - | - |
Other Non Operating Income (Expenses) | -301.49 | -11.25 | 6.3 | 3.53 | 7.15 |
EBT Excluding Unusual Items | 1,023 | 1,111 | 505.14 | 432.95 | 397.54 |
Gain (Loss) on Sale of Assets | -0.25 | 1.88 | -0.22 | -1.05 | -0.91 |
Asset Writedown | - | - | - | -225.94 | - |
Other Unusual Items | - | - | - | 222.73 | -9.49 |
Pretax Income | 1,023 | 1,113 | 504.92 | 428.69 | 387.14 |
Income Tax Expense | 287.71 | 271.34 | 87.32 | 136.66 | 105.06 |
Earnings From Continuing Operations | 735.08 | 841.3 | 417.6 | 292.03 | 282.08 |
Minority Interest in Earnings | -117.28 | -166.33 | -4.04 | -2.16 | -0.11 |
Net Income | 617.8 | 674.96 | 413.56 | 289.87 | 281.96 |
Net Income to Common | 617.8 | 674.96 | 413.56 | 289.87 | 281.96 |
Net Income Growth | -8.47% | 63.21% | 42.67% | 2.80% | 49.75% |
Shares Outstanding (Basic) | 237 | 237 | 237 | 237 | 237 |
Shares Outstanding (Diluted) | 237 | 237 | 237 | 237 | 237 |
Shares Change | -0.07% | - | - | - | - |
EPS (Basic) | 2.61 | 2.85 | 1.75 | 1.22 | 1.19 |
EPS (Diluted) | 2.61 | 2.85 | 1.75 | 1.22 | 1.19 |
EPS Growth | -8.41% | 63.21% | 42.67% | 2.80% | 49.75% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | -91.49 | 737.51 | 501.32 | 371.46 | 342.92 |
Free Cash Flow Per Share | -0.39 | 3.11 | 2.12 | 1.57 | 1.45 |
Dividend Per Share | - | 1.800 | 1.500 | 1.200 | 1.500 |
Dividend Growth | - | 20.00% | 25.00% | -20.00% | 50.00% |
Gross Margin | 24.92% | 26.38% | 46.83% | 49.04% | 50.53% |
Operating Margin | 17.54% | 20.15% | 36.95% | 37.72% | 39.52% |
Profit Margin | 8.32% | 9.27% | 19.24% | 15.92% | 15.95% |
Free Cash Flow Margin | -1.23% | 10.13% | 23.32% | 20.40% | 19.40% |
EBITDA | 1,419 | 1,578 | 905.89 | 764.52 | 774.59 |
EBITDA Margin | 19.11% | 21.67% | 42.15% | 41.99% | 43.82% |
D&A For EBITDA | 116.74 | 110.65 | 111.65 | 77.7 | 76.15 |
EBIT | 1,303 | 1,467 | 794.24 | 686.81 | 698.44 |
EBIT Margin | 17.54% | 20.15% | 36.95% | 37.72% | 39.52% |
Effective Tax Rate | 28.13% | 24.39% | 17.29% | 31.88% | 27.14% |
Advertising Expenses | 4.64 | 8.17 | 1.3 | 0.75 | 1.5 |