SK Trims & Industries Ltd. (DSE: SKTRIMS)
Bangladesh
· Delayed Price · Currency is BDT 17.00
+0.80 (4.94%)
At close: Sep 12, 2024
SK Trims & 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 - 2016 |
|---|---|---|---|---|---|---|---|
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 - 2016 |
| Revenue | 1,152 | 887.55 | 755.37 | 864.39 | 1,079 | 1,147 | Upgrade
|
| Revenue Growth (YoY) | 22.01% | 17.50% | -12.61% | -19.92% | -5.87% | 65.85% | Upgrade
|
| Cost of Revenue | 980.67 | 741.14 | 613 | 713 | 872.32 | 896.43 | Upgrade
|
| Gross Profit | 171.05 | 146.42 | 142.37 | 151.4 | 207.06 | 250.27 | Upgrade
|
| Selling, General & Admin | 54.19 | 44.31 | 41.24 | 37 | 44.59 | 44.38 | Upgrade
|
| Other Operating Expenses | -0 | -0 | - | 0.02 | - | - | Upgrade
|
| Operating Expenses | 55.59 | 45.71 | 42.47 | 38.04 | 45.65 | 45.22 | Upgrade
|
| Operating Income | 115.46 | 100.71 | 99.89 | 113.36 | 161.41 | 205.05 | Upgrade
|
| Interest Expense | -24.97 | -16.72 | -15.65 | -17.64 | -13.1 | -14.33 | Upgrade
|
| Interest & Investment Income | 3.19 | 3.19 | 3.92 | 9.74 | 14.59 | 13.19 | Upgrade
|
| Currency Exchange Gain (Loss) | 2.49 | 2.49 | 0.96 | 0.22 | 0.27 | 0.34 | Upgrade
|
| Other Non Operating Income (Expenses) | 38.82 | 1.7 | -3.13 | -2.02 | -0.6 | -0.74 | Upgrade
|
| EBT Excluding Unusual Items | 134.99 | 91.37 | 86 | 103.66 | 162.56 | 203.51 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 2.08 | - | - | Upgrade
|
| Pretax Income | 134.99 | 91.37 | 86 | 105.74 | 162.56 | 203.51 | Upgrade
|
| Income Tax Expense | 23.51 | 11.62 | 9.67 | 9.33 | 8.5 | 9.02 | Upgrade
|
| Net Income | 111.47 | 79.75 | 76.33 | 96.41 | 154.06 | 194.49 | Upgrade
|
| Net Income to Common | 111.47 | 79.75 | 76.33 | 96.41 | 154.06 | 194.49 | Upgrade
|
| Net Income Growth | 16.48% | 4.48% | -20.83% | -37.42% | -20.79% | 108.61% | Upgrade
|
| Shares Outstanding (Basic) | 84 | 85 | 85 | 85 | 85 | 85 | Upgrade
|
| Shares Outstanding (Diluted) | 84 | 85 | 85 | 85 | 85 | 85 | Upgrade
|
| Shares Change (YoY) | -0.17% | - | - | - | - | 58.56% | Upgrade
|
| EPS (Basic) | 1.32 | 0.94 | 0.90 | 1.14 | 1.82 | 2.30 | Upgrade
|
| EPS (Diluted) | 1.32 | 0.94 | 0.90 | 1.14 | 1.82 | 2.30 | Upgrade
|
| EPS Growth | 16.68% | 4.48% | -20.83% | -37.42% | -20.79% | 31.57% | Upgrade
|
| Free Cash Flow | -18.83 | -36.65 | 15.94 | 16.42 | 54.53 | -69.91 | Upgrade
|
| Free Cash Flow Per Share | -0.22 | -0.43 | 0.19 | 0.19 | 0.64 | -0.83 | Upgrade
|
| Dividend Per Share | - | 0.300 | 0.400 | 0.500 | 1.500 | 0.909 | Upgrade
|
| Dividend Growth | - | -25.00% | -20.00% | -66.67% | 65.00% | 449.97% | Upgrade
|
| Gross Margin | 14.85% | 16.50% | 18.85% | 17.51% | 19.18% | 21.83% | Upgrade
|
| Operating Margin | 10.03% | 11.35% | 13.22% | 13.11% | 14.95% | 17.88% | Upgrade
|
| Profit Margin | 9.68% | 8.99% | 10.10% | 11.15% | 14.27% | 16.96% | Upgrade
|
| Free Cash Flow Margin | -1.63% | -4.13% | 2.11% | 1.90% | 5.05% | -6.10% | Upgrade
|
| EBITDA | 153.61 | 135.73 | 130.75 | 138.74 | 187.79 | 226.17 | Upgrade
|
| EBITDA Margin | 13.34% | 15.29% | 17.31% | 16.05% | 17.40% | 19.72% | Upgrade
|
| D&A For EBITDA | 38.15 | 35.03 | 30.86 | 25.39 | 26.38 | 21.12 | Upgrade
|
| EBIT | 115.46 | 100.71 | 99.89 | 113.36 | 161.41 | 205.05 | Upgrade
|
| EBIT Margin | 10.03% | 11.35% | 13.22% | 13.11% | 14.95% | 17.88% | Upgrade
|
| Effective Tax Rate | 17.42% | 12.72% | 11.25% | 8.83% | 5.23% | 4.43% | Upgrade
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| Advertising Expenses | - | 0.03 | 0.05 | 0.05 | 0.1 | 0.08 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.