ADN Telecom Limited (DSE: ADNTEL)
Bangladesh
· Delayed Price · Currency is BDT 95.90
+2.80 (3.01%)
At close: Oct 15, 2024
ADN Telecom Income Statement
Financials in millions BDT. Fiscal year is July - June.
Millions BDT. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '24 Mar 31, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | Jun '19 Jun 30, 2019 | 2018 - 2015 |
| Revenue | 1,368 | 1,347 | 1,155 | 1,141 | 1,130 | 1,016 | Upgrade
|
| Revenue Growth (YoY) | 2.66% | 16.59% | 1.22% | 1.01% | 11.15% | 10.42% | Upgrade
|
| Cost of Revenue | 774.96 | 730.91 | 683.66 | 687.6 | 714.45 | 608.18 | Upgrade
|
| Gross Profit | 592.6 | 615.67 | 471.27 | 453.44 | 415.17 | 408.12 | Upgrade
|
| Selling, General & Admin | 355.78 | 299.62 | 279.7 | 266.84 | 257.36 | 240.25 | Upgrade
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| Operating Expenses | 355.78 | 299.62 | 279.7 | 266.84 | 257.93 | 240.25 | Upgrade
|
| Operating Income | 236.82 | 316.05 | 191.57 | 186.6 | 157.24 | 167.87 | Upgrade
|
| Interest Expense | - | - | -18.22 | -12.11 | -14.54 | -13.76 | Upgrade
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| Interest & Investment Income | 13.08 | 10.93 | 9.87 | 14.83 | 14.11 | 6.89 | Upgrade
|
| Earnings From Equity Investments | 1.53 | 0.88 | 0.42 | 0.82 | 0.89 | 0.83 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.12 | - | 8.87 | 0.22 | 0.75 | 0.42 | Upgrade
|
| Other Non Operating Income (Expenses) | -9.06 | -7.03 | -0.78 | -0.67 | -1.83 | -1.24 | Upgrade
|
| EBT Excluding Unusual Items | 242.49 | 320.82 | 191.74 | 189.69 | 156.62 | 161.01 | Upgrade
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| Gain (Loss) on Sale of Assets | 1.36 | 1.36 | - | - | - | - | Upgrade
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| Pretax Income | 243.85 | 322.18 | 191.74 | 189.69 | 156.62 | 161.01 | Upgrade
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| Income Tax Expense | 65.9 | 64.26 | 24.11 | 23.82 | -4.84 | 33.9 | Upgrade
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| Earnings From Continuing Operations | 177.95 | 257.92 | 167.63 | 165.86 | 161.47 | 127.11 | Upgrade
|
| Minority Interest in Earnings | 1.43 | 0.25 | - | - | - | - | Upgrade
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| Net Income | 179.38 | 258.17 | 167.63 | 165.86 | 161.47 | 127.11 | Upgrade
|
| Net Income to Common | 179.38 | 258.17 | 167.63 | 165.86 | 161.47 | 127.11 | Upgrade
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| Net Income Growth | -27.97% | 54.01% | 1.07% | 2.72% | 27.03% | 6.25% | Upgrade
|
| Shares Outstanding (Basic) | 65 | 65 | 65 | 65 | 57 | 57 | Upgrade
|
| Shares Outstanding (Diluted) | 65 | 65 | 65 | 65 | 65 | 65 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | - | 44.12% | Upgrade
|
| EPS (Basic) | 2.77 | 3.99 | 2.59 | 2.57 | 2.86 | 2.25 | Upgrade
|
| EPS (Diluted) | 2.77 | 3.99 | 2.59 | 2.57 | 2.50 | 1.97 | Upgrade
|
| EPS Growth | -27.97% | 54.01% | 1.07% | 2.62% | 26.90% | -26.13% | Upgrade
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| Free Cash Flow | -93.86 | 6.72 | 16.11 | 14.05 | -23.65 | 37.06 | Upgrade
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| Free Cash Flow Per Share | -1.45 | 0.10 | 0.25 | 0.22 | -0.37 | 0.57 | Upgrade
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| Dividend Per Share | 1.500 | 1.500 | 1.000 | 1.000 | 1.500 | - | Upgrade
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| Dividend Growth | 50.00% | 50.00% | 0% | -33.33% | - | - | Upgrade
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| Gross Margin | 43.33% | 45.72% | 40.80% | 39.74% | 36.75% | 40.16% | Upgrade
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| Operating Margin | 17.32% | 23.47% | 16.59% | 16.35% | 13.92% | 16.52% | Upgrade
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| Profit Margin | 13.12% | 19.17% | 14.51% | 14.54% | 14.29% | 12.51% | Upgrade
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| Free Cash Flow Margin | -6.86% | 0.50% | 1.39% | 1.23% | -2.09% | 3.65% | Upgrade
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| EBITDA | 292.39 | 398.59 | 276.53 | 260.67 | 258.22 | 237.6 | Upgrade
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| EBITDA Margin | 21.38% | 29.60% | 23.94% | 22.85% | 22.86% | 23.38% | Upgrade
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| D&A For EBITDA | 55.58 | 82.54 | 84.96 | 74.07 | 100.98 | 69.73 | Upgrade
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| EBIT | 236.82 | 316.05 | 191.57 | 186.6 | 157.24 | 167.87 | Upgrade
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| EBIT Margin | 17.32% | 23.47% | 16.59% | 16.35% | 13.92% | 16.52% | Upgrade
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| Effective Tax Rate | 27.02% | 19.94% | 12.57% | 12.56% | - | 21.06% | Upgrade
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| Advertising Expenses | - | 16.23 | 18.42 | 17.67 | 13.51 | 15.36 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.