Simtex Industries Limited (DSE: SIMTEX)
Bangladesh
· Delayed Price · Currency is BDT 20.30
-0.40 (-1.93%)
At close: Sep 12, 2024
Simtex Industries 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 | 1,563 | 1,492 | 1,388 | 1,331 | 1,191 | 1,449 | Upgrade
|
| Revenue Growth (YoY) | 4.84% | 7.51% | 4.29% | 11.73% | -17.79% | 3.27% | Upgrade
|
| Cost of Revenue | 1,279 | 1,237 | 1,140 | 1,109 | 990.97 | 1,135 | Upgrade
|
| Gross Profit | 283.53 | 254.46 | 247.88 | 222.04 | 199.9 | 313.84 | Upgrade
|
| Selling, General & Admin | 121.3 | 97.35 | 86.87 | 83.97 | 68.46 | 85.3 | Upgrade
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| Operating Expenses | 121.3 | 97.35 | 86.87 | 83.97 | 68.46 | 85.3 | Upgrade
|
| Operating Income | 162.23 | 157.11 | 161.01 | 138.06 | 131.44 | 228.55 | Upgrade
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| Interest Expense | - | -0.06 | -61.34 | -59.4 | -68.49 | -55.43 | Upgrade
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| Interest & Investment Income | 4.53 | 1.75 | 1.64 | 1.89 | 1.39 | 2.48 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.39 | 0.43 | 0.88 | 0.55 | 0.87 | -0.68 | Upgrade
|
| Other Non Operating Income (Expenses) | -75.79 | -76.72 | -10.37 | -1.81 | -1.57 | -2.12 | Upgrade
|
| EBT Excluding Unusual Items | 91.37 | 82.51 | 91.83 | 79.3 | 63.65 | 172.8 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | - | -0.05 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 0.21 | - | - | -0.01 | Upgrade
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| Pretax Income | 91.37 | 82.51 | 92.04 | 79.3 | 63.65 | 172.74 | Upgrade
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| Income Tax Expense | 15.72 | 17.25 | 14.79 | 6.23 | 19.18 | 20.67 | Upgrade
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| Net Income | 75.64 | 65.26 | 77.25 | 73.07 | 44.47 | 152.06 | Upgrade
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| Net Income to Common | 75.64 | 65.26 | 77.25 | 73.07 | 44.47 | 152.06 | Upgrade
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| Net Income Growth | 5.11% | -15.51% | 5.72% | 64.31% | -70.76% | 3.97% | Upgrade
|
| Shares Outstanding (Basic) | 80 | 80 | 80 | 80 | 80 | 84 | Upgrade
|
| Shares Outstanding (Diluted) | 80 | 80 | 80 | 80 | 80 | 84 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | -4.76% | 5.00% | Upgrade
|
| EPS (Basic) | 0.95 | 0.82 | 0.97 | 0.92 | 0.56 | 1.82 | Upgrade
|
| EPS (Diluted) | 0.95 | 0.82 | 0.97 | 0.92 | 0.56 | 1.82 | Upgrade
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| EPS Growth | 5.11% | -15.51% | 5.72% | 64.31% | -69.29% | -0.98% | Upgrade
|
| Free Cash Flow | 220.8 | 350.65 | -54.26 | 185.68 | -96.68 | -36.6 | Upgrade
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| Free Cash Flow Per Share | 2.77 | 4.41 | -0.68 | 2.33 | -1.21 | -0.44 | Upgrade
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| Dividend Per Share | 1.000 | 1.000 | 0.800 | 0.400 | 0.500 | 0.857 | Upgrade
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| Dividend Growth | 25.00% | 25.00% | 100.00% | -20.00% | -41.66% | 106.98% | Upgrade
|
| Gross Margin | 18.14% | 17.06% | 17.86% | 16.69% | 16.79% | 21.67% | Upgrade
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| Operating Margin | 10.38% | 10.53% | 11.60% | 10.38% | 11.04% | 15.78% | Upgrade
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| Profit Margin | 4.84% | 4.37% | 5.57% | 5.49% | 3.73% | 10.50% | Upgrade
|
| Free Cash Flow Margin | 14.13% | 23.50% | -3.91% | 13.95% | -8.12% | -2.53% | Upgrade
|
| EBITDA | 251.34 | 249.59 | 258.96 | 241.52 | 217.37 | 296.52 | Upgrade
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| EBITDA Margin | 16.08% | 16.73% | 18.66% | 18.15% | 18.25% | 20.47% | Upgrade
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| D&A For EBITDA | 89.12 | 92.48 | 97.94 | 103.46 | 85.92 | 67.97 | Upgrade
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| EBIT | 162.23 | 157.11 | 161.01 | 138.06 | 131.44 | 228.55 | Upgrade
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| EBIT Margin | 10.38% | 10.53% | 11.60% | 10.38% | 11.04% | 15.78% | Upgrade
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| Effective Tax Rate | 17.21% | 20.90% | 16.07% | 7.85% | 30.13% | 11.97% | Upgrade
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| Advertising Expenses | - | 2.68 | 1 | 1.43 | 1.43 | 2.49 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.