Saiham Textile Mills Limited (DSE:SAIHAMTEX)
19.10
-0.60 (-3.05%)
At close: Mar 5, 2026
Saiham 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 | 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 | 3,580 | 3,415 | 3,242 | 3,047 | 2,660 | 2,570 | Upgrade
|
| Revenue Growth (YoY) | 4.42% | 5.34% | 6.40% | 14.52% | 3.50% | 56.51% | Upgrade
|
| Cost of Revenue | 3,291 | 3,086 | 2,925 | 2,903 | 2,395 | 2,288 | Upgrade
|
| Gross Profit | 288.61 | 328.43 | 316.38 | 143.42 | 265.68 | 282.32 | Upgrade
|
| Selling, General & Admin | 97.48 | 93.72 | 81.32 | 69.78 | 94.94 | 59.16 | Upgrade
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| Operating Expenses | 107.03 | 103.6 | 91.95 | 81.24 | 107.18 | 72.52 | Upgrade
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| Operating Income | 181.58 | 224.83 | 224.43 | 62.17 | 158.51 | 209.8 | Upgrade
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| Interest Expense | -111.95 | -136.03 | -141.16 | -37.89 | -29.69 | -62.44 | Upgrade
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| Interest & Investment Income | 0.65 | 0.99 | 0.73 | 1.02 | 0.34 | 0.41 | Upgrade
|
| Currency Exchange Gain (Loss) | 9.31 | -5.33 | -1.25 | -42.37 | 37.34 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -3.9 | -3.67 | -7.24 | -5.42 | -6.34 | -6.43 | Upgrade
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| EBT Excluding Unusual Items | 75.69 | 80.79 | 75.51 | -22.5 | 160.15 | 141.34 | Upgrade
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| Gain (Loss) on Sale of Assets | -1.6 | -1.6 | - | - | - | -0.66 | Upgrade
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| Pretax Income | 74.1 | 79.2 | 75.51 | -22.5 | 160.15 | 140.68 | Upgrade
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| Income Tax Expense | 26.06 | 25.7 | 29 | 21.71 | 36.51 | 39.96 | Upgrade
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| Net Income | 48.04 | 53.5 | 46.51 | -44.2 | 123.64 | 100.72 | Upgrade
|
| Net Income to Common | 48.04 | 53.5 | 46.51 | -44.2 | 123.64 | 100.72 | Upgrade
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| Net Income Growth | -16.96% | 15.03% | - | - | 22.75% | - | Upgrade
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| Shares Outstanding (Basic) | 91 | 91 | 91 | 91 | 91 | 91 | Upgrade
|
| Shares Outstanding (Diluted) | 91 | 91 | 91 | 91 | 91 | 91 | Upgrade
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| EPS (Basic) | 0.53 | 0.59 | 0.51 | -0.49 | 1.37 | 1.11 | Upgrade
|
| EPS (Diluted) | 0.53 | 0.59 | 0.51 | -0.49 | 1.37 | 1.11 | Upgrade
|
| EPS Growth | -16.96% | 15.03% | - | - | 22.75% | - | Upgrade
|
| Free Cash Flow | -530.7 | 736.41 | -106.57 | -926.41 | 191.57 | 43.07 | Upgrade
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| Free Cash Flow Per Share | -5.86 | 8.13 | -1.18 | -10.23 | 2.12 | 0.48 | Upgrade
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| Dividend Per Share | 0.600 | 0.600 | 0.500 | - | 1.200 | 1.000 | Upgrade
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| Dividend Growth | 20.00% | 20.00% | - | - | 20.00% | - | Upgrade
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| Gross Margin | 8.06% | 9.62% | 9.76% | 4.71% | 9.99% | 10.98% | Upgrade
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| Operating Margin | 5.07% | 6.58% | 6.92% | 2.04% | 5.96% | 8.16% | Upgrade
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| Profit Margin | 1.34% | 1.57% | 1.44% | -1.45% | 4.65% | 3.92% | Upgrade
|
| Free Cash Flow Margin | -14.82% | 21.57% | -3.29% | -30.41% | 7.20% | 1.68% | Upgrade
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| EBITDA | 310.97 | 355.46 | 363.64 | 211.42 | 318.58 | 380.58 | Upgrade
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| EBITDA Margin | 8.69% | 10.41% | 11.22% | 6.94% | 11.97% | 14.81% | Upgrade
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| D&A For EBITDA | 129.39 | 130.63 | 139.21 | 149.25 | 160.07 | 170.78 | Upgrade
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| EBIT | 181.58 | 224.83 | 224.43 | 62.17 | 158.51 | 209.8 | Upgrade
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| EBIT Margin | 5.07% | 6.58% | 6.92% | 2.04% | 5.96% | 8.16% | Upgrade
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| Effective Tax Rate | 35.17% | 32.45% | 38.41% | - | 22.80% | 28.40% | Upgrade
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| Advertising Expenses | - | 0.23 | 0.27 | 0.25 | 0.27 | 0.25 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.