Simtex Industries PLC. (DSE:SIMTEX)
23.50
-1.50 (-6.00%)
At close: Dec 4, 2025
Simtex Industries PLC. 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 | Mar '25 Mar 31, 2025 | 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 | 1,892 | 1,666 | 1,492 | 1,388 | 1,331 | 1,191 | Upgrade
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| Revenue Growth (YoY) | 21.02% | 11.64% | 7.51% | 4.29% | 11.73% | -17.79% | Upgrade
|
| Cost of Revenue | 1,565 | 1,375 | 1,237 | 1,140 | 1,109 | 990.97 | Upgrade
|
| Gross Profit | 326.28 | 290.9 | 254.46 | 247.88 | 222.04 | 199.9 | Upgrade
|
| Selling, General & Admin | 139 | 126.41 | 97.35 | 86.87 | 83.97 | 68.46 | Upgrade
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| Operating Expenses | 139 | 126.41 | 97.35 | 86.87 | 83.97 | 68.46 | Upgrade
|
| Operating Income | 187.28 | 164.5 | 157.11 | 161.01 | 138.06 | 131.44 | Upgrade
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| Interest Expense | -71.4 | -68.38 | -61.33 | -61.34 | -59.4 | -68.49 | Upgrade
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| Interest & Investment Income | 3.37 | 3.37 | 1.75 | 1.64 | 1.89 | 1.39 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.19 | 0.96 | 0.43 | 0.88 | 0.55 | 0.87 | Upgrade
|
| Other Non Operating Income (Expenses) | -11.95 | -15.64 | -15.45 | -10.37 | -1.81 | -1.57 | Upgrade
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| EBT Excluding Unusual Items | 108.49 | 84.81 | 82.51 | 91.83 | 79.3 | 63.65 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 0.21 | - | - | Upgrade
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| Pretax Income | 108.49 | 84.81 | 82.51 | 92.04 | 79.3 | 63.65 | Upgrade
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| Income Tax Expense | 31.29 | 16.71 | 17.25 | 14.79 | 6.23 | 19.18 | Upgrade
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| Net Income | 77.2 | 68.1 | 65.26 | 77.25 | 73.07 | 44.47 | Upgrade
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| Net Income to Common | 77.2 | 68.1 | 65.26 | 77.25 | 73.07 | 44.47 | Upgrade
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| Net Income Growth | 2.06% | 4.35% | -15.51% | 5.72% | 64.31% | -70.76% | Upgrade
|
| Shares Outstanding (Basic) | 80 | 80 | 80 | 80 | 80 | 80 | Upgrade
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| Shares Outstanding (Diluted) | 80 | 80 | 80 | 80 | 80 | 80 | Upgrade
|
| Shares Change (YoY) | 0.10% | - | - | - | - | -4.76% | Upgrade
|
| EPS (Basic) | 0.97 | 0.86 | 0.82 | 0.97 | 0.92 | 0.56 | Upgrade
|
| EPS (Diluted) | 0.97 | 0.86 | 0.82 | 0.97 | 0.92 | 0.56 | Upgrade
|
| EPS Growth | 1.96% | 4.34% | -15.51% | 5.72% | 64.31% | -69.30% | Upgrade
|
| Free Cash Flow | 103.1 | 232.83 | 350.65 | -54.26 | 185.68 | -96.68 | Upgrade
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| Free Cash Flow Per Share | 1.29 | 2.92 | 4.41 | -0.68 | 2.33 | -1.22 | Upgrade
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| Dividend Per Share | 1.000 | 1.000 | 1.000 | 0.800 | 0.400 | 0.500 | Upgrade
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| Dividend Growth | - | - | 25.00% | 100.00% | -20.00% | -41.66% | Upgrade
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| Gross Margin | 17.25% | 17.47% | 17.06% | 17.86% | 16.69% | 16.79% | Upgrade
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| Operating Margin | 9.90% | 9.88% | 10.53% | 11.60% | 10.38% | 11.04% | Upgrade
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| Profit Margin | 4.08% | 4.09% | 4.37% | 5.57% | 5.49% | 3.73% | Upgrade
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| Free Cash Flow Margin | 5.45% | 13.98% | 23.50% | -3.91% | 13.95% | -8.12% | Upgrade
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| EBITDA | 274.38 | 252.93 | 249.65 | 258.96 | 241.52 | 217.37 | Upgrade
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| EBITDA Margin | 14.51% | 15.19% | 16.73% | 18.66% | 18.15% | 18.25% | Upgrade
|
| D&A For EBITDA | 87.11 | 88.43 | 92.54 | 97.94 | 103.46 | 85.92 | Upgrade
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| EBIT | 187.28 | 164.5 | 157.11 | 161.01 | 138.06 | 131.44 | Upgrade
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| EBIT Margin | 9.90% | 9.88% | 10.53% | 11.60% | 10.38% | 11.04% | Upgrade
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| Effective Tax Rate | 28.84% | 19.70% | 20.90% | 16.07% | 7.85% | 30.13% | Upgrade
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| Advertising Expenses | - | 5.31 | 2.68 | 1 | 1.43 | 1.43 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.