Tosrifa Industries Limited (DSE:TOSRIFA)
Bangladesh
· Delayed Price · Currency is BDT 21.70
+0.50 (2.36%)
At close: Apr 10, 2025
Tosrifa 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 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 | 2015 - 2019 |
| Revenue | 4,700 | 4,702 | 5,109 | 4,906 | 3,007 | 1,957 | Upgrade
|
Revenue Growth (YoY) | -12.85% | -7.97% | 4.15% | 63.13% | 53.68% | -0.09% | Upgrade
|
Cost of Revenue | 4,244 | 4,205 | 4,635 | 4,430 | 2,658 | 1,818 | Upgrade
|
Gross Profit | 456.47 | 497.28 | 473.99 | 475.32 | 349.35 | 138.72 | Upgrade
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Selling, General & Admin | 244.4 | 243 | 252.15 | 252.44 | 203.96 | 166.1 | Upgrade
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Other Operating Expenses | 0.18 | 0.18 | 0.18 | 0.45 | 4.63 | 1.17 | Upgrade
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Operating Expenses | 244.57 | 243.18 | 252.33 | 252.89 | 208.59 | 167.28 | Upgrade
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Operating Income | 211.9 | 254.11 | 221.66 | 222.43 | 140.75 | -28.56 | Upgrade
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Interest Expense | -220.49 | -196.01 | -132 | -98.87 | -108.67 | -136.37 | Upgrade
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Interest & Investment Income | 2.24 | 1.71 | 0 | 0.03 | 0.05 | 0.1 | Upgrade
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Other Non Operating Income (Expenses) | 95.49 | 44.03 | 44.84 | 38.51 | 48.95 | 12.2 | Upgrade
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Pretax Income | 89.13 | 103.84 | 134.5 | 162.11 | 81.08 | -152.64 | Upgrade
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Income Tax Expense | 52.78 | 54.25 | 63.7 | 52.81 | 38.3 | 37.61 | Upgrade
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Net Income | 36.36 | 49.59 | 70.8 | 109.3 | 42.78 | -190.25 | Upgrade
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Net Income to Common | 36.36 | 49.59 | 70.8 | 109.3 | 42.78 | -190.25 | Upgrade
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Net Income Growth | -41.23% | -29.95% | -35.23% | 155.52% | - | - | Upgrade
|
Shares Outstanding (Basic) | - | 68 | 68 | 68 | 68 | 68 | Upgrade
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Shares Outstanding (Diluted) | - | 68 | 68 | 68 | 68 | 68 | Upgrade
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EPS (Basic) | - | 0.73 | 1.04 | 1.61 | 0.63 | -2.80 | Upgrade
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EPS (Diluted) | - | 0.73 | 1.04 | 1.61 | 0.63 | -2.80 | Upgrade
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EPS Growth | - | -29.95% | -35.23% | 155.52% | - | - | Upgrade
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Free Cash Flow | 138.98 | 703.91 | 57.54 | -963.3 | 16.83 | -56.71 | Upgrade
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Free Cash Flow Per Share | - | 10.35 | 0.85 | -14.17 | 0.25 | -0.83 | Upgrade
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Dividend Per Share | 0.350 | 0.350 | 0.350 | 0.300 | 0.244 | - | Upgrade
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Dividend Growth | - | - | 16.67% | 23.00% | - | - | Upgrade
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Gross Margin | 9.71% | 10.57% | 9.28% | 9.69% | 11.62% | 7.09% | Upgrade
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Operating Margin | 4.51% | 5.40% | 4.34% | 4.53% | 4.68% | -1.46% | Upgrade
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Profit Margin | 0.77% | 1.05% | 1.39% | 2.23% | 1.42% | -9.72% | Upgrade
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Free Cash Flow Margin | 2.96% | 14.97% | 1.13% | -19.64% | 0.56% | -2.90% | Upgrade
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EBITDA | 341.73 | 384.73 | 356.5 | 353.89 | 267.25 | 102.83 | Upgrade
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EBITDA Margin | 7.27% | 8.18% | 6.98% | 7.21% | 8.89% | 5.25% | Upgrade
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D&A For EBITDA | 129.84 | 130.62 | 134.84 | 131.46 | 126.5 | 131.39 | Upgrade
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EBIT | 211.9 | 254.11 | 221.66 | 222.43 | 140.75 | -28.56 | Upgrade
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EBIT Margin | 4.51% | 5.40% | 4.34% | 4.53% | 4.68% | -1.46% | Upgrade
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Effective Tax Rate | 59.21% | 52.24% | 47.36% | 32.58% | 47.24% | - | Upgrade
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Advertising Expenses | - | 11.94 | 22.44 | 6.91 | 8.8 | 5.63 | Upgrade
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Updated Dec 19, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.