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 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '24 Sep 30, 2024	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021	Jun '20 Jun 30, 2020
Revenue	969.51	1,110	887.55	755.37	864.39	1,079
Revenue Growth (YoY)	8.61%	25.09%	17.50%	-12.61%	-19.92%	-5.87%
Cost of Revenue	898.16	979.99	741.14	613	713	872.32
Gross Profit	71.35	130.28	146.42	142.37	151.4	207.06
Selling, General & Admin	57.5	56.79	44.31	41.24	37	44.59
Other Operating Expenses	-	-	-	-	0.02	-
Operating Expenses	59.17	58.38	45.71	42.47	38.04	45.65
Operating Income	12.18	71.9	100.71	99.89	113.36	161.41
Interest Expense	-91.97	-60.52	-16.72	-15.65	-17.64	-13.1
Interest & Investment Income	-	0.7	3.19	3.92	9.74	14.59
Currency Exchange Gain (Loss)	2.04	3.25	2.49	0.96	0.22	0.27
Other Non Operating Income (Expenses)	47.72	47.35	1.7	-3.13	-2.02	-0.6
EBT Excluding Unusual Items	-30.03	62.69	91.37	86	103.66	162.56
Gain (Loss) on Sale of Investments	-	-	-	-	2.08	-
Pretax Income	-30.03	62.69	91.37	86	105.74	162.56
Income Tax Expense	11.9	17.1	11.62	9.67	9.33	8.5
Net Income	-41.93	45.59	79.75	76.33	96.41	154.06
Net Income to Common	-41.93	45.59	79.75	76.33	96.41	154.06
Net Income Growth	-	-42.84%	4.48%	-20.83%	-37.42%	-20.79%
Shares Outstanding (Basic)	85	85	85	85	85	85
Shares Outstanding (Diluted)	85	85	85	85	85	85
Shares Change (YoY)	0.09%	-	-	-	-	-
EPS (Basic)	-0.50	0.54	0.94	0.90	1.14	1.82
EPS (Diluted)	-0.50	0.54	0.94	0.90	1.14	1.82
EPS Growth	-	-42.84%	4.48%	-20.83%	-37.42%	-20.79%
Free Cash Flow	-39.08	-10.27	-36.65	15.94	16.42	54.53
Free Cash Flow Per Share	-0.46	-0.12	-0.43	0.19	0.19	0.64
Dividend Per Share	0.175	0.175	0.300	0.400	0.500	1.500
Dividend Growth	-41.67%	-41.67%	-25.00%	-20.00%	-66.67%	65.00%
Gross Margin	7.36%	11.73%	16.50%	18.85%	17.52%	19.18%
Operating Margin	1.26%	6.48%	11.35%	13.23%	13.11%	14.95%
Profit Margin	-4.32%	4.11%	8.98%	10.10%	11.15%	14.27%
Free Cash Flow Margin	-4.03%	-0.92%	-4.13%	2.11%	1.90%	5.05%
EBITDA	54.06	111.77	135.73	130.75	138.74	187.79
EBITDA Margin	5.58%	10.07%	15.29%	17.31%	16.05%	17.40%
D&A For EBITDA	41.88	39.87	35.03	30.86	25.39	26.38
EBIT	12.18	71.9	100.71	99.89	113.36	161.41
EBIT Margin	1.26%	6.48%	11.35%	13.23%	13.11%	14.95%
Effective Tax Rate	-	27.28%	12.72%	11.25%	8.83%	5.23%
Advertising Expenses	-	0.01	0.03	0.05	0.05	0.1

Updated Jan 4, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.