Sinobangla Industries 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	Dec '25 Dec 31, 2025	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
Revenue	2,910	2,865	2,337	2,033	2,382	2,102
Revenue Growth (YoY)	13.45%	22.59%	14.95%	-14.64%	13.33%	24.11%
Cost of Revenue	2,585	2,550	2,048	1,780	2,124	1,888
Gross Profit	325.14	314.52	289.31	252.79	257.77	213.51
Selling, General & Admin	152.17	151.02	111.18	118.49	139.44	120.04
Other Operating Expenses	0.52	0.52	0.77	0.32	0.32	0.33
Operating Expenses	152.33	151.53	111.95	118.8	139.76	120.37
Operating Income	172.8	162.99	177.36	133.98	118.01	93.14
Interest Expense	-99.6	-86.33	-89.07	-60.18	-34.23	-34.93
Interest & Investment Income	3.09	3.09	2.27	1.5	1.04	0.75
Currency Exchange Gain (Loss)	-2.98	-15.58	-37.73	-24.35	-62.94	0.54
Other Non Operating Income (Expenses)	-0.58	-0.12	-3.42	-3.19	-4.71	-6.11
Pretax Income	72.74	64.05	49.41	47.76	17.17	53.39
Income Tax Expense	30.6	25.49	11.69	12.76	-18.94	17.52
Net Income	42.14	38.57	37.72	35.01	36.11	35.86
Net Income to Common	42.14	38.57	37.72	35.01	36.11	35.86
Net Income Growth	0.78%	2.26%	7.74%	-3.07%	0.70%	36.81%
Shares Outstanding (Basic)	31	30	27	20	20	20
Shares Outstanding (Diluted)	31	30	27	20	20	20
Shares Change (YoY)	-4.14%	10.67%	35.53%	-	-	-
EPS (Basic)	1.37	1.27	1.38	1.73	1.79	1.78
EPS (Diluted)	1.37	1.27	1.38	1.73	1.79	1.78
EPS Growth	5.14%	-7.60%	-20.51%	-3.07%	0.70%	36.81%
Free Cash Flow	-137.69	41.87	87.12	125.08	87.85	485.92
Free Cash Flow Per Share	-4.49	1.38	3.18	6.19	4.35	24.06
Dividend Per Share	1.000	1.000	1.000	1.000	0.990	0.990
Dividend Growth	-	-	-	1.00%	-	99.98%
Gross Margin	11.17%	10.98%	12.38%	12.43%	10.82%	10.16%
Operating Margin	5.94%	5.69%	7.59%	6.59%	4.95%	4.43%
Profit Margin	1.45%	1.35%	1.61%	1.72%	1.52%	1.71%
Free Cash Flow Margin	-4.73%	1.46%	3.73%	6.15%	3.69%	23.12%
EBITDA	227.63	218.67	236.31	197.6	178.64	147.13
EBITDA Margin	7.82%	7.63%	10.11%	9.72%	7.50%	7.00%
D&A For EBITDA	54.83	55.68	58.95	63.62	60.63	53.99
EBIT	172.8	162.99	177.36	133.98	118.01	93.14
EBIT Margin	5.94%	5.69%	7.59%	6.59%	4.95%	4.43%
Effective Tax Rate	42.07%	39.79%	23.67%	26.71%	-	32.82%
Advertising Expenses	-	3.13	3.12	2.93	2.89	3.14

Source: S&P Global Market Intelligence. Standard template. Financial Sources.