Shinepukur Ceramics Limited (DSE: SPCERAMICS)
Bangladesh
· Delayed Price · Currency is BDT 12.30
-0.20 (-1.60%)
At close: Dec 19, 2024
Shinepukur Ceramics 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Revenue | 1,920 | 1,957 | 2,059 | 1,723 | 1,399 | 1,205 | Upgrade
|
| Revenue Growth (YoY) | -6.14% | -4.93% | 19.52% | 23.11% | 16.12% | -21.40% | Upgrade
|
| Cost of Revenue | 1,699 | 1,692 | 1,753 | 1,433 | 1,166 | 1,019 | Upgrade
|
| Gross Profit | 221.68 | 265.19 | 305.92 | 289.34 | 232.88 | 185.86 | Upgrade
|
| Selling, General & Admin | 126.33 | 128.55 | 133.63 | 123.16 | 101.46 | 99.19 | Upgrade
|
| Other Operating Expenses | -3.36 | -3.35 | -0.01 | -0.57 | -0.66 | -4.49 | Upgrade
|
| Operating Expenses | 122.98 | 125.2 | 133.62 | 122.59 | 100.81 | 94.7 | Upgrade
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| Operating Income | 98.71 | 139.99 | 172.3 | 166.75 | 132.07 | 91.16 | Upgrade
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| Interest Expense | -78.38 | -71.89 | -64.01 | -72.11 | -75.73 | -79.56 | Upgrade
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| Interest & Investment Income | 3.1 | 3.1 | 8.34 | 9.71 | 1.36 | 1.33 | Upgrade
|
| Other Non Operating Income (Expenses) | -3 | -3 | -3.78 | -4.05 | -3.11 | -1.64 | Upgrade
|
| EBT Excluding Unusual Items | 20.43 | 68.2 | 112.84 | 100.3 | 54.6 | 11.3 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.43 | 0.43 | - | - | - | - | Upgrade
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| Pretax Income | 20.86 | 68.63 | 112.84 | 100.3 | 54.6 | 11.3 | Upgrade
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| Income Tax Expense | 49.89 | 45.74 | 53.15 | 42.32 | 8.22 | -20.3 | Upgrade
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| Net Income | -29.03 | 22.89 | 59.69 | 57.98 | 46.38 | 31.59 | Upgrade
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| Net Income to Common | -29.03 | 22.89 | 59.69 | 57.98 | 46.38 | 31.59 | Upgrade
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| Net Income Growth | - | -61.65% | 2.96% | 25.01% | 46.80% | -49.62% | Upgrade
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| Shares Outstanding (Basic) | 147 | 147 | 147 | 147 | 147 | 147 | Upgrade
|
| Shares Outstanding (Diluted) | 147 | 147 | 147 | 147 | 147 | 147 | Upgrade
|
| EPS (Basic) | -0.20 | 0.16 | 0.41 | 0.39 | 0.32 | 0.21 | Upgrade
|
| EPS (Diluted) | -0.20 | 0.16 | 0.41 | 0.39 | 0.32 | 0.21 | Upgrade
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| EPS Growth | - | -61.65% | 2.96% | 25.01% | 46.80% | -49.62% | Upgrade
|
| Free Cash Flow | 100.32 | 119.27 | 221.4 | 85.6 | -4.68 | 134.08 | Upgrade
|
| Free Cash Flow Per Share | 0.68 | 0.81 | 1.51 | 0.58 | -0.03 | 0.91 | Upgrade
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| Dividend Per Share | - | 0.200 | 0.300 | 0.300 | 0.250 | 0.200 | Upgrade
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| Dividend Growth | - | -33.33% | 0% | 20.00% | 25.00% | - | Upgrade
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| Gross Margin | 11.54% | 13.55% | 14.86% | 16.80% | 16.64% | 15.42% | Upgrade
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| Operating Margin | 5.14% | 7.15% | 8.37% | 9.68% | 9.44% | 7.56% | Upgrade
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| Profit Margin | -1.51% | 1.17% | 2.90% | 3.37% | 3.31% | 2.62% | Upgrade
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| Free Cash Flow Margin | 5.22% | 6.09% | 10.75% | 4.97% | -0.33% | 11.13% | Upgrade
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| EBITDA | - | 249.53 | 286.43 | 285.17 | 253.01 | 216.39 | Upgrade
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| EBITDA Margin | - | 12.75% | 13.91% | 16.55% | 18.08% | 17.96% | Upgrade
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| D&A For EBITDA | - | 109.53 | 114.13 | 118.42 | 120.93 | 125.23 | Upgrade
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| EBIT | 98.71 | 139.99 | 172.3 | 166.75 | 132.07 | 91.16 | Upgrade
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| EBIT Margin | 5.14% | 7.15% | 8.37% | 9.68% | 9.44% | 7.56% | Upgrade
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| Effective Tax Rate | 239.15% | 66.64% | 47.10% | 42.19% | 15.05% | - | Upgrade
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| Advertising Expenses | - | 8.96 | 10 | 8.51 | 2.4 | 5.32 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.