Summit Alliance Port Limited (DSE:SAPORTL)
Bangladesh · Delayed Price · Currency is BDT 61.40
+0.80 (1.32%)
At close: Aug 13, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 6,160 | 7,281 | 2,149 | 1,821 | 1,767 | 1,647 | |
Revenue Growth | -9.26% | 238.75% | 18.04% | 3.02% | 7.33% | -1.00% |
Cost of Revenue | 4,566 | 5,360 | 1,143 | 927.9 | 874.32 | 801.96 |
Gross Profit | 1,593 | 1,921 | 1,007 | 892.95 | 893.12 | 844.82 |
Selling, General & Admin | 372.44 | 416.76 | 207.11 | 183.38 | 172.62 | 156.33 |
Other Operating Expenses | 30.44 | 33.97 | 2.72 | 22.75 | 22.06 | 69.05 |
Operating Expenses | 405.89 | 453.75 | 212.31 | 206.14 | 194.68 | 225.38 |
Operating Income | 1,187 | 1,467 | 794.24 | 686.81 | 698.44 | 619.44 |
Interest Expense | -350.27 | -353.85 | -295.68 | -258.06 | -309.7 | -354.27 |
Interest & Investment Income | 20.64 | 8.58 | 0.28 | 0.67 | 1.64 | 2.8 |
Currency Exchange Gain (Loss) | -0.69 | 0.34 | - | - | - | - |
Other Non Operating Income (Expenses) | -27.7 | -11.25 | 6.3 | 3.53 | 7.15 | -0.42 |
EBT Excluding Unusual Items | 829.33 | 1,111 | 505.14 | 432.95 | 397.54 | 267.55 |
Gain (Loss) on Sale of Assets | -0.01 | 1.88 | -0.22 | -1.05 | -0.91 | -0.25 |
Asset Writedown | - | - | - | -225.94 | - | - |
Other Unusual Items | - | - | - | 222.73 | -9.49 | - |
Pretax Income | 829.32 | 1,113 | 504.92 | 428.69 | 387.14 | 267.31 |
Income Tax Expense | 235.81 | 271.34 | 87.32 | 136.66 | 105.06 | 76.87 |
Earnings From Continuing Operations | 593.51 | 841.3 | 417.6 | 292.03 | 282.08 | 190.44 |
Minority Interest in Earnings | -89.6 | -166.33 | -4.04 | -2.16 | -0.11 | -2.14 |
Net Income | 503.91 | 674.96 | 413.56 | 289.87 | 281.96 | 188.3 |
Net Income to Common | 503.91 | 674.96 | 413.56 | 289.87 | 281.96 | 188.3 |
Net Income Growth | -20.73% | 63.21% | 42.67% | 2.80% | 49.75% | -3.45% |
Shares Outstanding (Basic) | 237 | 237 | 237 | 237 | 237 | 237 |
Shares Outstanding (Diluted) | 237 | 237 | 237 | 237 | 237 | 237 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 2.13 | 2.85 | 1.75 | 1.22 | 1.19 | 0.79 |
EPS (Diluted) | 2.13 | 2.85 | 1.75 | 1.22 | 1.19 | 0.79 |
EPS Growth | -20.73% | 63.21% | 42.67% | 2.80% | 49.75% | -3.45% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
Free Cash Flow | 147.4 | 737.51 | 501.32 | 371.46 | 342.92 | 276.28 |
Free Cash Flow Per Share | 0.62 | 3.11 | 2.12 | 1.57 | 1.45 | 1.17 |
Dividend Per Share | 1.800 | 1.800 | 1.500 | 1.200 | 1.500 | 1.000 |
Dividend Growth | 20.00% | 20.00% | 25.00% | -20.00% | 50.00% | 27.50% |
Gross Margin | 25.87% | 26.38% | 46.83% | 49.04% | 50.53% | 51.30% |
Operating Margin | 19.28% | 20.15% | 36.95% | 37.72% | 39.52% | 37.61% |
Profit Margin | 8.18% | 9.27% | 19.24% | 15.92% | 15.95% | 11.43% |
Free Cash Flow Margin | 2.39% | 10.13% | 23.32% | 20.40% | 19.40% | 16.78% |
EBITDA | 1,329 | 1,578 | 905.89 | 764.52 | 774.59 | 700.38 |
EBITDA Margin | 21.57% | 21.67% | 42.15% | 41.99% | 43.82% | 42.53% |
D&A For EBITDA | 141.5 | 110.65 | 111.65 | 77.7 | 76.15 | 80.94 |
EBIT | 1,187 | 1,467 | 794.24 | 686.81 | 698.44 | 619.44 |
EBIT Margin | 19.28% | 20.15% | 36.95% | 37.72% | 39.52% | 37.61% |
Effective Tax Rate | 28.43% | 24.39% | 17.29% | 31.88% | 27.14% | 28.76% |
Advertising Expenses | - | 8.17 | 1.3 | 0.75 | 1.5 | 0.71 |