Summit Alliance Port Limited (DSE:SAPORTL)
Bangladesh
· Delayed Price · Currency is BDT 38.20
-4.10 (-9.69%)
At close: Dec 4, 2025
Summit Alliance Port Income Statement
Financials in millions BDT. Fiscal year is July - June.
Millions BDT. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2016 - 2020 |
| Revenue | 6,267 | 7,281 | 2,149 | 1,821 | 1,767 | 1,647 | Upgrade
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| Revenue Growth (YoY) | 47.50% | 238.75% | 18.04% | 3.02% | 7.33% | -1.00% | Upgrade
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| Cost of Revenue | 4,413 | 5,360 | 1,143 | 927.9 | 874.32 | 801.96 | Upgrade
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| Gross Profit | 1,854 | 1,921 | 1,007 | 892.95 | 893.12 | 844.82 | Upgrade
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| Selling, General & Admin | 409.39 | 416.76 | 207.11 | 183.38 | 172.62 | 156.33 | Upgrade
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| Other Operating Expenses | 34.3 | 33.97 | 2.72 | 22.75 | 22.06 | 69.05 | Upgrade
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| Operating Expenses | 446.71 | 453.75 | 212.31 | 206.14 | 194.68 | 225.38 | Upgrade
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| Operating Income | 1,408 | 1,467 | 794.24 | 686.81 | 698.44 | 619.44 | Upgrade
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| Interest Expense | -348.77 | -353.85 | -295.68 | -258.06 | -309.7 | -354.27 | Upgrade
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| Interest & Investment Income | 14.09 | 8.58 | 0.28 | 0.67 | 1.64 | 2.8 | Upgrade
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| Currency Exchange Gain (Loss) | 0.34 | 0.34 | - | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | -10.55 | -11.25 | 6.3 | 3.53 | 7.15 | -0.42 | Upgrade
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| EBT Excluding Unusual Items | 1,063 | 1,111 | 505.14 | 432.95 | 397.54 | 267.55 | Upgrade
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| Gain (Loss) on Sale of Assets | 1.88 | 1.88 | -0.22 | -1.05 | -0.91 | -0.25 | Upgrade
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| Asset Writedown | - | - | - | -225.94 | - | - | Upgrade
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| Other Unusual Items | - | - | - | 222.73 | -9.49 | - | Upgrade
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| Pretax Income | 1,065 | 1,113 | 504.92 | 428.69 | 387.14 | 267.31 | Upgrade
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| Income Tax Expense | 259.18 | 271.34 | 87.32 | 136.66 | 105.06 | 76.87 | Upgrade
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| Earnings From Continuing Operations | 805.4 | 841.3 | 417.6 | 292.03 | 282.08 | 190.44 | Upgrade
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| Minority Interest in Earnings | -179.81 | -166.33 | -4.04 | -2.16 | -0.11 | -2.14 | Upgrade
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| Net Income | 625.59 | 674.96 | 413.56 | 289.87 | 281.96 | 188.3 | Upgrade
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| Net Income to Common | 625.78 | 674.96 | 413.56 | 289.87 | 281.96 | 188.3 | Upgrade
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| Net Income Growth | 20.68% | 63.21% | 42.67% | 2.80% | 49.75% | -3.45% | Upgrade
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| Shares Outstanding (Basic) | 237 | 237 | 237 | 237 | 237 | 237 | Upgrade
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| Shares Outstanding (Diluted) | 237 | 237 | 237 | 237 | 237 | 237 | Upgrade
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| EPS (Basic) | 2.64 | 2.85 | 1.75 | 1.22 | 1.19 | 0.79 | Upgrade
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| EPS (Diluted) | 2.64 | 2.85 | 1.75 | 1.22 | 1.19 | 0.79 | Upgrade
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| EPS Growth | 20.76% | 63.21% | 42.67% | 2.80% | 49.75% | -3.45% | Upgrade
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| Free Cash Flow | 1,226 | 737.51 | 501.32 | 371.46 | 342.92 | 276.28 | Upgrade
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| Free Cash Flow Per Share | 5.17 | 3.11 | 2.12 | 1.57 | 1.45 | 1.17 | Upgrade
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| Dividend Per Share | - | - | 1.500 | 1.200 | 1.500 | 1.000 | Upgrade
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| Dividend Growth | - | - | 25.00% | -20.00% | 50.00% | 27.50% | Upgrade
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| Gross Margin | 29.59% | 26.38% | 46.83% | 49.04% | 50.53% | 51.30% | Upgrade
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| Operating Margin | 22.46% | 20.15% | 36.95% | 37.72% | 39.52% | 37.61% | Upgrade
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| Profit Margin | 9.98% | 9.27% | 19.24% | 15.92% | 15.95% | 11.43% | Upgrade
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| Free Cash Flow Margin | 19.56% | 10.13% | 23.32% | 20.40% | 19.40% | 16.78% | Upgrade
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| EBITDA | 1,519 | 1,578 | 905.89 | 764.52 | 774.59 | 700.38 | Upgrade
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| EBITDA Margin | 24.24% | 21.67% | 42.15% | 41.99% | 43.82% | 42.53% | Upgrade
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| D&A For EBITDA | 111.45 | 110.65 | 111.65 | 77.7 | 76.15 | 80.94 | Upgrade
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| EBIT | 1,408 | 1,467 | 794.24 | 686.81 | 698.44 | 619.44 | Upgrade
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| EBIT Margin | 22.46% | 20.15% | 36.95% | 37.72% | 39.52% | 37.61% | Upgrade
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| Effective Tax Rate | 24.35% | 24.39% | 17.29% | 31.88% | 27.14% | 28.76% | Upgrade
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| Advertising Expenses | - | 8.17 | 1.3 | 0.75 | 1.5 | 0.71 | Upgrade
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Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.