ACI Formulations PLC (DSE:ACIFORMULA)
Bangladesh · Delayed Price · Currency is BDT 142.00
-3.30 (-2.27%)
At close: Mar 3, 2026
ACI Formulations 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 |
|---|---|---|---|---|---|---|
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 |
| 5,518 | 5,174 | 4,935 | 4,960 | 4,247 | 3,865 | |
Revenue Growth (YoY) | 11.66% | 4.83% | -0.49% | 16.77% | 9.91% | 12.86% |
Cost of Revenue | 3,814 | 3,505 | 3,508 | 3,643 | 3,029 | 2,738 |
Gross Profit | 1,704 | 1,669 | 1,428 | 1,317 | 1,218 | 1,127 |
Selling, General & Admin | 1,043 | 957.71 | 869.32 | 832.55 | 773.96 | 713.89 |
Other Operating Expenses | -19.11 | -15 | -21.82 | -10.44 | -9.29 | -4.98 |
Operating Expenses | 1,024 | 942.71 | 847.5 | 822.11 | 764.67 | 708.91 |
Operating Income | 679.54 | 726.54 | 580.17 | 494.82 | 453.65 | 417.77 |
Interest Expense | -232.04 | -263.1 | -208.35 | -202.4 | -133.09 | -129.33 |
Interest & Investment Income | 26.56 | 20.75 | 33.21 | 15 | 4.43 | 2.44 |
Currency Exchange Gain (Loss) | 0.03 | 1.3 | 3.89 | 5.03 | 3.1 | - |
Other Non Operating Income (Expenses) | -0.97 | -0.97 | -0.65 | -0.46 | - | - |
EBT Excluding Unusual Items | 473.13 | 484.52 | 408.27 | 311.99 | 328.09 | 290.88 |
Gain (Loss) on Sale of Assets | 1.75 | 6.24 | 15.4 | - | 0.7 | - |
Pretax Income | 474.88 | 490.76 | 423.67 | 311.99 | 328.79 | 290.88 |
Income Tax Expense | 115.92 | 119.79 | 98.58 | 77.12 | 85.91 | 77.42 |
Earnings From Continuing Operations | 358.97 | 370.98 | 325.09 | 234.87 | 242.88 | 213.46 |
Minority Interest in Earnings | -0.23 | -0.2 | -0.15 | 0.05 | -0 | -0 |
Net Income | 358.73 | 370.78 | 324.94 | 234.92 | 242.88 | 213.46 |
Net Income to Common | 358.73 | 370.78 | 324.94 | 234.92 | 242.88 | 213.46 |
Net Income Growth | -18.39% | 14.11% | 38.32% | -3.28% | 13.78% | 130.19% |
Shares Outstanding (Basic) | 47 | 47 | 47 | 47 | 47 | 47 |
Shares Outstanding (Diluted) | 47 | 47 | 47 | 47 | 47 | 47 |
EPS (Basic) | 7.59 | 7.85 | 6.88 | 4.97 | 5.14 | 4.52 |
EPS (Diluted) | 7.59 | 7.85 | 6.88 | 4.97 | 5.14 | 4.52 |
EPS Growth | -18.39% | 14.11% | 38.32% | -3.28% | 13.78% | 130.19% |
Free Cash Flow | -460.8 | -99.79 | 554.21 | -101.06 | 311.51 | 593.07 |
Free Cash Flow Per Share | -9.75 | -2.11 | 11.73 | -2.14 | 6.59 | 12.55 |
Dividend Per Share | 2.500 | 2.500 | 2.000 | 2.500 | 2.500 | 2.857 |
Dividend Growth | 25.00% | 25.00% | -20.00% | - | -12.50% | 49.99% |
Gross Margin | 30.88% | 32.26% | 28.93% | 26.55% | 28.68% | 29.15% |
Operating Margin | 12.32% | 14.04% | 11.76% | 9.98% | 10.68% | 10.81% |
Profit Margin | 6.50% | 7.17% | 6.58% | 4.74% | 5.72% | 5.52% |
Free Cash Flow Margin | -8.35% | -1.93% | 11.23% | -2.04% | 7.33% | 15.35% |
EBITDA | 729.06 | 773.35 | 627.79 | 540.26 | 495.02 | 464.77 |
EBITDA Margin | 13.21% | 14.95% | 12.72% | 10.89% | 11.65% | 12.03% |
D&A For EBITDA | 49.51 | 46.8 | 47.62 | 45.44 | 41.38 | 47 |
EBIT | 679.54 | 726.54 | 580.17 | 494.82 | 453.65 | 417.77 |
EBIT Margin | 12.32% | 14.04% | 11.76% | 9.98% | 10.68% | 10.81% |
Effective Tax Rate | 24.41% | 24.41% | 23.27% | 24.72% | 26.13% | 26.61% |
Advertising Expenses | - | 29.18 | 31.71 | 27.12 | 22.74 | 25.02 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.