Shinepukur Ceramics Limited (DSE: SPCERAMICS)
Bangladesh
· Delayed Price · Currency is BDT 17.80
+0.20 (1.14%)
At close: Sep 12, 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 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 | 1,977 | 2,059 | 1,723 | 1,399 | 1,205 | 1,533 | Upgrade
|
| Revenue Growth (YoY) | -0.34% | 19.52% | 23.11% | 16.12% | -21.40% | 0.29% | Upgrade
|
| Cost of Revenue | 1,708 | 1,753 | 1,433 | 1,166 | 1,019 | 1,193 | Upgrade
|
| Gross Profit | 268.6 | 305.92 | 289.34 | 232.88 | 185.86 | 340.42 | Upgrade
|
| Selling, General & Admin | 124.97 | 133.63 | 123.16 | 101.46 | 99.19 | 123.75 | Upgrade
|
| Other Operating Expenses | 2.25 | -0.01 | -0.57 | -0.66 | -4.49 | -8.44 | Upgrade
|
| Operating Expenses | 127.22 | 133.62 | 122.59 | 100.81 | 94.7 | 115.31 | Upgrade
|
| Operating Income | 141.38 | 172.3 | 166.75 | 132.07 | 91.16 | 225.11 | Upgrade
|
| Interest Expense | -67.95 | -64.01 | -72.11 | -75.73 | -79.56 | -130.96 | Upgrade
|
| Interest & Investment Income | 8.34 | 8.34 | 9.71 | 1.36 | 1.33 | 1.3 | Upgrade
|
| Other Non Operating Income (Expenses) | -3.78 | -3.78 | -4.05 | -3.11 | -1.64 | -2.97 | Upgrade
|
| EBT Excluding Unusual Items | 77.98 | 112.84 | 100.3 | 54.6 | 11.3 | 92.48 | Upgrade
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| Pretax Income | 77.98 | 112.84 | 100.3 | 54.6 | 11.3 | 92.48 | Upgrade
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| Income Tax Expense | 46.58 | 53.15 | 42.32 | 8.22 | -20.3 | 29.77 | Upgrade
|
| Net Income | 31.4 | 59.69 | 57.98 | 46.38 | 31.59 | 62.71 | Upgrade
|
| Net Income to Common | 31.4 | 59.69 | 57.98 | 46.38 | 31.59 | 62.71 | Upgrade
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| Net Income Growth | -50.34% | 2.96% | 25.01% | 46.80% | -49.62% | 1.89% | Upgrade
|
| Shares Outstanding (Basic) | 147 | 147 | 147 | 147 | 147 | 147 | Upgrade
|
| Shares Outstanding (Diluted) | 147 | 147 | 147 | 147 | 147 | 147 | Upgrade
|
| EPS (Basic) | 0.21 | 0.41 | 0.39 | 0.32 | 0.21 | 0.43 | Upgrade
|
| EPS (Diluted) | 0.21 | 0.41 | 0.39 | 0.32 | 0.21 | 0.43 | Upgrade
|
| EPS Growth | -50.34% | 2.96% | 25.01% | 46.80% | -49.62% | 1.89% | Upgrade
|
| Free Cash Flow | 115.41 | 221.4 | 85.6 | -4.68 | 134.08 | 46.36 | Upgrade
|
| Free Cash Flow Per Share | 0.79 | 1.51 | 0.58 | -0.03 | 0.91 | 0.32 | Upgrade
|
| Dividend Per Share | - | 0.300 | 0.300 | 0.250 | 0.200 | - | Upgrade
|
| Dividend Growth | - | 0% | 20.00% | 25.00% | - | - | Upgrade
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| Gross Margin | 13.59% | 14.86% | 16.80% | 16.64% | 15.42% | 22.20% | Upgrade
|
| Operating Margin | 7.15% | 8.37% | 9.68% | 9.44% | 7.56% | 14.68% | Upgrade
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| Profit Margin | 1.59% | 2.90% | 3.37% | 3.31% | 2.62% | 4.09% | Upgrade
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| Free Cash Flow Margin | 5.84% | 10.75% | 4.97% | -0.33% | 11.13% | 3.02% | Upgrade
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| EBITDA | 252.29 | 286.43 | 285.17 | 253.01 | 216.39 | 352.52 | Upgrade
|
| EBITDA Margin | 12.76% | 13.91% | 16.55% | 18.08% | 17.96% | 22.99% | Upgrade
|
| D&A For EBITDA | 110.91 | 114.13 | 118.42 | 120.93 | 125.23 | 127.41 | Upgrade
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| EBIT | 141.38 | 172.3 | 166.75 | 132.07 | 91.16 | 225.11 | Upgrade
|
| EBIT Margin | 7.15% | 8.37% | 9.68% | 9.44% | 7.56% | 14.68% | Upgrade
|
| Effective Tax Rate | 59.73% | 47.10% | 42.19% | 15.05% | - | 32.19% | Upgrade
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| Advertising Expenses | - | 10 | 8.51 | 2.4 | 5.32 | 5.39 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.