ACI Formulations PLC (DSE:ACIFORMULA)
Bangladesh · Delayed Price · Currency is BDT 173.10
-4.00 (-2.26%)
At close: Jul 23, 2026
ACI Formulations Financials Overview
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 | Mar '26 Mar 31, 2026 | 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 |
Revenue Revenue Growth | 5,577 | 5,174 | 4,935 | 4,960 | 4,247 | 3,865 |
Revenue Growth | 11.39% | 4.83% | -0.49% | 16.77% | 9.91% | 12.86% |
Gross Profit Gross Profit Growth | 1,720 | 1,669 | 1,428 | 1,317 | 1,218 | 1,127 |
Operating Income Operating Income Growth | 663.25 | 726.54 | 580.17 | 494.82 | 453.65 | 417.77 |
Net Income Net Income Growth | 352.59 | 370.78 | 324.94 | 234.92 | 242.88 | 213.46 |
Earnings Per Share EPS Growth | 7.46 | 7.85 | 6.88 | 4.97 | 5.14 | 4.52 |
EPS Growth | -18.35% | 14.11% | 38.32% | -3.28% | 13.78% | 130.19% |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | 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 |
Mosquito Coil (M. Coil) Mosquito Coil (M. Coil) Growth | - | 1.59 | 4.45 | 5.2 | 13.45 | 22.32 |
Crop Care and Public Health (CC & PH) Crop Care and Public Health (CC & PH) Growth | 4,227 | 3,927 | 3,816 | 3,818 | 3,333 | 3,043 |
Aerosol Aerosol Growth | 772.55 | 726.29 | 720.84 | 650.26 | 507.59 | 508.77 |
Unallocated Unallocated Growth | 17.45 | 18.95 | 16.22 | 27.04 | 44.51 | 30 |
Paint Paint Growth | 560.16 | 500.04 | 377.94 | 459.18 | 348.41 | 260.74 |
Total Total Growth | 5,576 | 5,174 | 4,935 | 4,960 | 4,247 | 3,865 |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | 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 |
Cash & Investments Cash & Investments Growth | 43.72 | 244.49 | 206.68 | 198.06 | 224.6 | 208.96 |
Total Debt Total Debt Growth | 4,231 | 3,931 | 3,269 | 2,797 | 2,699 | 1,688 |
Net Cash (Debt) Net Cash Growth | -4,187 | -3,686 | -3,062 | -2,599 | -2,475 | -1,479 |
Net Cash Growth | - | - | - | - | - | - |
Net Cash Per Share Net Cash Per Share Growth | -88.62 | -78.01 | -64.81 | -55.00 | -52.37 | -31.31 |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | 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 |
Operating Cash Flow Operating Cash Flow Growth | -456.58 | 30.99 | 698.31 | 11.17 | 341.82 | 604.14 |
Capital Expenditures CapEx Growth | -245.67 | -130.78 | -144.1 | -112.23 | -30.31 | -11.07 |
Free Cash Flow Free Cash Flow Growth | -702.25 | -99.79 | 554.21 | -101.06 | 311.51 | 593.07 |
Free Cash Flow Growth | - | - | - | - | -47.48% | -5.84% |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | 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 |
Gross Margin | 30.83% | 32.26% | 28.93% | 26.55% | 28.68% | 29.15% |
Operating Margin | 11.89% | 14.04% | 11.76% | 9.98% | 10.68% | 10.81% |
Pretax Margin | 8.41% | 9.49% | 8.58% | 6.29% | 7.74% | 7.53% |
Profit Margin | 6.32% | 7.17% | 6.58% | 4.74% | 5.72% | 5.52% |
FCF Margin | -12.59% | -1.93% | 11.23% | -2.04% | 7.33% | 15.35% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jul '26 Jul 27, 2026 | 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 |
Dividend Per Share Dividend Per Share Growth | 2.500 | 2.500 | 2.000 | 2.500 | 2.500 | 2.857 |
Dividend Per Share Growth | 25.00% | 25.00% | -20.00% | 0% | -12.50% | 49.99% |
Dividend Yield | 1.44% | 2.01% | 1.64% | 1.69% | 1.70% | 2.21% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jul '26 Jul 27, 2026 | 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 |
PE Ratio | 22.73 | 16.17 | 18.44 | 31.42 | 30.76 | 31.24 |
P/FCF Ratio | - | - | 10.81 | - | 23.98 | 11.25 |
PS Ratio | 1.44 | 1.16 | 1.21 | 1.49 | 1.76 | 1.73 |