C & A Textiles Limited (DSE:CNATEX)

C & A Textiles Income Statement

Financials in millions BDT. Fiscal year is July - June.

Fiscal Year	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Jun 30, 2016	Jun 30, 2015	Jun 30, 2014	Jun 30, 2013	Jun 30, 2012
Revenue	2,284	2,776	2,125	1,653	1,205
Revenue Growth (YoY)	-17.73%	30.62%	28.59%	37.12%	21.19%
Cost of Revenue	1,862	2,138	1,617	1,300	934.54
Gross Profit	421.63	637.67	508.2	352.29	270.68
Selling, General & Admin	85.99	73.86	57.55	31.25	32.46
Operating Expenses	100.45	88.55	70.4	42.65	32.46
Operating Income	321.18	549.12	437.8	309.64	238.22
Interest Expense	-68.59	-82.52	-70.69	-41.71	-21.3
Interest & Investment Income	10.61	34.51	0.12	-	-
Other Non Operating Income (Expenses)	0.91	-34.11	0.19	0.18	0.15
Pretax Income	264.11	467.01	367.44	268.1	217.06
Income Tax Expense	17.11	12.22	16.08	12.28	7.35
Net Income	247	454.79	351.36	255.83	209.71
Net Income to Common	247	454.79	351.36	255.83	209.71
Net Income Growth	-45.69%	29.44%	37.34%	21.99%	41.98%
Shares Outstanding (Basic)	239	215	184	0	0
Shares Outstanding (Diluted)	239	215	184	0	178
Shares Change (YoY)	11.54%	16.69%	268818.92%	-99.96%	-
EPS (Basic)	1.03	2.12	1.91	3741.47	3067.03
EPS (Diluted)	1.03	2.12	1.91	3741.47	1.18
EPS Growth	-51.31%	10.93%	-99.95%	317700.82%	41.23%
Free Cash Flow	114.83	48.27	-420.76	-138.95	-12.65
Free Cash Flow Per Share	0.48	0.23	-2.29	-2032.17	-0.07
Gross Margin	18.46%	22.97%	23.91%	21.32%	22.46%
Operating Margin	14.06%	19.78%	20.60%	18.74%	19.77%
Profit Margin	10.82%	16.38%	16.53%	15.48%	17.40%
Free Cash Flow Margin	5.03%	1.74%	-19.80%	-8.41%	-1.05%
EBITDA	527.8	758.97	621.38	472.48	-
EBITDA Margin	23.11%	27.34%	29.24%	28.59%	-
D&A For EBITDA	206.62	209.85	183.58	162.84	-
EBIT	321.18	549.12	437.8	309.64	238.22
EBIT Margin	14.06%	19.78%	20.60%	18.74%	19.77%
Effective Tax Rate	6.48%	2.62%	4.38%	4.58%	3.39%
Advertising Expenses	2.65	2.99	-	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.