Queen South Textile Mills Limited (DSE:QUEENSOUTH)
11.50
+0.40 (3.60%)
At close: Mar 9, 2026
Queen South Textile Mills 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 | 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 | 2020 - 2016 |
| Revenue | 4,536 | 4,761 | 4,309 | 5,095 | 4,807 | 3,586 | Upgrade
|
| Revenue Growth (YoY) | 1.40% | 10.49% | -15.42% | 5.98% | 34.05% | 16.71% | Upgrade
|
| Cost of Revenue | 4,057 | 4,261 | 3,831 | 4,535 | 4,254 | 3,152 | Upgrade
|
| Gross Profit | 479.33 | 500.47 | 477.82 | 559.93 | 553.4 | 433.94 | Upgrade
|
| Selling, General & Admin | 164.85 | 165.91 | 146.05 | 139.75 | 133.93 | 133.44 | Upgrade
|
| Other Operating Expenses | 0 | - | - | - | - | - | Upgrade
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| Operating Expenses | 164.86 | 165.91 | 146.05 | 139.75 | 133.93 | 133.44 | Upgrade
|
| Operating Income | 314.47 | 334.56 | 331.77 | 420.18 | 419.47 | 300.5 | Upgrade
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| Interest Expense | -216.28 | -212.73 | -244.09 | -185.53 | -100.3 | -98.16 | Upgrade
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| Interest & Investment Income | 0.59 | 0.59 | 0.56 | 0.18 | 0.07 | 0.31 | Upgrade
|
| Currency Exchange Gain (Loss) | -26.89 | -47.23 | -3.12 | -60.08 | -29.34 | - | Upgrade
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| Other Non Operating Income (Expenses) | 1.56 | - | - | -9.82 | -12.31 | -9.48 | Upgrade
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| EBT Excluding Unusual Items | 73.44 | 75.18 | 85.12 | 164.93 | 277.59 | 193.17 | Upgrade
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| Pretax Income | 73.44 | 75.18 | 85.12 | 164.93 | 277.59 | 193.17 | Upgrade
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| Income Tax Expense | 46.82 | 45.4 | 39.36 | 41.07 | 41.81 | 29.01 | Upgrade
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| Earnings From Continuing Operations | 26.63 | 29.78 | 45.76 | 123.86 | 235.78 | 164.16 | Upgrade
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| Minority Interest in Earnings | 2.17 | 2.35 | 0.6 | - | - | - | Upgrade
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| Net Income | 28.8 | 32.13 | 46.36 | 123.86 | 235.78 | 164.16 | Upgrade
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| Net Income to Common | 28.8 | 32.13 | 46.36 | 123.86 | 235.78 | 164.16 | Upgrade
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| Net Income Growth | -41.54% | -30.70% | -62.57% | -47.47% | 43.62% | 41.24% | Upgrade
|
| Shares Outstanding (Basic) | 153 | 153 | 153 | 153 | 153 | 153 | Upgrade
|
| Shares Outstanding (Diluted) | 153 | 153 | 153 | 153 | 153 | 153 | Upgrade
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| EPS (Basic) | 0.19 | 0.21 | 0.30 | 0.81 | 1.55 | 1.08 | Upgrade
|
| EPS (Diluted) | 0.19 | 0.21 | 0.30 | 0.81 | 1.55 | 1.08 | Upgrade
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| EPS Growth | -41.54% | -30.70% | -62.57% | -47.47% | 43.62% | 41.24% | Upgrade
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| Free Cash Flow | - | 433.31 | 111.44 | 481 | -32.66 | -65.85 | Upgrade
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| Free Cash Flow Per Share | - | 2.84 | 0.73 | 3.15 | -0.21 | -0.43 | Upgrade
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| Dividend Per Share | 0.050 | 0.050 | 0.200 | 0.600 | 0.566 | 0.858 | Upgrade
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| Dividend Growth | -75.00% | -75.00% | -66.67% | 6.01% | -34.00% | 34.99% | Upgrade
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| Gross Margin | 10.57% | 10.51% | 11.09% | 10.99% | 11.51% | 12.10% | Upgrade
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| Operating Margin | 6.93% | 7.03% | 7.70% | 8.25% | 8.73% | 8.38% | Upgrade
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| Profit Margin | 0.64% | 0.68% | 1.08% | 2.43% | 4.91% | 4.58% | Upgrade
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| Free Cash Flow Margin | - | 9.10% | 2.59% | 9.44% | -0.68% | -1.84% | Upgrade
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| EBITDA | 410.1 | 433.93 | 434.21 | 534.46 | 536.06 | 408.81 | Upgrade
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| EBITDA Margin | 9.04% | 9.11% | 10.08% | 10.49% | 11.15% | 11.40% | Upgrade
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| D&A For EBITDA | 95.63 | 99.37 | 102.44 | 114.28 | 116.59 | 108.31 | Upgrade
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| EBIT | 314.47 | 334.56 | 331.77 | 420.18 | 419.47 | 300.5 | Upgrade
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| EBIT Margin | 6.93% | 7.03% | 7.70% | 8.25% | 8.73% | 8.38% | Upgrade
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| Effective Tax Rate | 63.74% | 60.39% | 46.24% | 24.90% | 15.06% | 15.02% | Upgrade
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| Advertising Expenses | - | 0.14 | 0.08 | 0.07 | 0.1 | 0.12 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.