KDS Accessories Limited (DSE:KDSALTD)
37.50
-1.50 (-3.85%)
At close: Mar 8, 2026
KDS Accessories 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 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 | 2020 - 2016 |
| Revenue | 2,708 | 2,888 | 2,531 | 2,795 | 3,200 | 2,218 | Upgrade
|
| Revenue Growth (YoY) | -3.28% | 14.13% | -9.44% | -12.66% | 44.26% | 15.38% | Upgrade
|
| Cost of Revenue | 2,239 | 2,394 | 2,074 | 2,242 | 2,706 | 1,795 | Upgrade
|
| Gross Profit | 468.67 | 493.72 | 456.36 | 552.65 | 494.13 | 422.7 | Upgrade
|
| Selling, General & Admin | 287.98 | 286.45 | 254.69 | 244.45 | 260.17 | 218.19 | Upgrade
|
| Operating Expenses | 287.98 | 286.45 | 254.69 | 244.45 | 260.17 | 218.19 | Upgrade
|
| Operating Income | 180.69 | 207.27 | 201.67 | 308.2 | 233.96 | 204.51 | Upgrade
|
| Interest Expense | -37.19 | -61.46 | -73.4 | -61.74 | -37.42 | -50 | Upgrade
|
| Interest & Investment Income | 93.24 | 92.08 | 76.89 | 62.77 | 50.14 | 42.85 | Upgrade
|
| Currency Exchange Gain (Loss) | -36.1 | -36.1 | -8.16 | -103.54 | -45.24 | 7.19 | Upgrade
|
| Other Non Operating Income (Expenses) | -9.36 | -9.81 | -8.02 | -8.46 | -11.22 | -12.5 | Upgrade
|
| EBT Excluding Unusual Items | 191.27 | 191.97 | 188.97 | 197.22 | 190.22 | 192.05 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | -15.48 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.82 | 0.82 | 0.54 | 0.01 | -1.63 | 0.01 | Upgrade
|
| Pretax Income | 192.1 | 192.8 | 189.51 | 197.23 | 188.59 | 176.58 | Upgrade
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| Income Tax Expense | 32.39 | 29.05 | 35.75 | 43.98 | 22.86 | 19.63 | Upgrade
|
| Net Income | 159.71 | 163.75 | 153.76 | 153.25 | 165.73 | 156.95 | Upgrade
|
| Net Income to Common | 159.71 | 163.75 | 153.76 | 153.25 | 165.73 | 156.95 | Upgrade
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| Net Income Growth | -2.61% | 6.49% | 0.33% | -7.53% | 5.59% | 8.48% | Upgrade
|
| Shares Outstanding (Basic) | 75 | 75 | 75 | 75 | 75 | 75 | Upgrade
|
| Shares Outstanding (Diluted) | 75 | 75 | 75 | 75 | 75 | 75 | Upgrade
|
| EPS (Basic) | 2.14 | 2.19 | 2.06 | 2.05 | 2.22 | 2.10 | Upgrade
|
| EPS (Diluted) | 2.14 | 2.19 | 2.06 | 2.05 | 2.22 | 2.10 | Upgrade
|
| EPS Growth | -2.61% | 6.49% | 0.33% | -7.53% | 5.59% | 8.48% | Upgrade
|
| Free Cash Flow | -18.99 | 149.59 | 797.74 | -653.62 | 551.55 | 313.74 | Upgrade
|
| Free Cash Flow Per Share | -0.25 | 2.00 | 10.67 | -8.74 | 7.38 | 4.20 | Upgrade
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| Dividend Per Share | 1.000 | 1.000 | 0.476 | 0.952 | 1.524 | 1.429 | Upgrade
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| Dividend Growth | 110.00% | 110.00% | -50.00% | -37.50% | 6.66% | 114.99% | Upgrade
|
| Gross Margin | 17.31% | 17.09% | 18.03% | 19.78% | 15.44% | 19.06% | Upgrade
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| Operating Margin | 6.67% | 7.18% | 7.97% | 11.03% | 7.31% | 9.22% | Upgrade
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| Profit Margin | 5.90% | 5.67% | 6.08% | 5.48% | 5.18% | 7.08% | Upgrade
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| Free Cash Flow Margin | -0.70% | 5.18% | 31.52% | -23.39% | 17.24% | 14.15% | Upgrade
|
| EBITDA | 271.18 | 298.57 | 298.75 | 407.82 | 334.76 | 301.91 | Upgrade
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| EBITDA Margin | 10.01% | 10.34% | 11.80% | 14.59% | 10.46% | 13.61% | Upgrade
|
| D&A For EBITDA | 90.49 | 91.31 | 97.08 | 99.62 | 100.8 | 97.41 | Upgrade
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| EBIT | 180.69 | 207.27 | 201.67 | 308.2 | 233.96 | 204.51 | Upgrade
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| EBIT Margin | 6.67% | 7.18% | 7.97% | 11.03% | 7.31% | 9.22% | Upgrade
|
| Effective Tax Rate | 16.86% | 15.07% | 18.87% | 22.30% | 12.12% | 11.12% | Upgrade
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| Advertising Expenses | - | 24.15 | 11.95 | 7.34 | 18.11 | 14.22 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.