Aftab Automobiles Limited (DSE: AFTABAUTO)
Bangladesh
· Delayed Price · Currency is BDT 35.00
-0.10 (-0.28%)
At close: Feb 5, 2025
Aftab Automobiles Income Statement
Financials in millions BDT. Fiscal year is July - June.
Millions BDT. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Revenue | 626.93 | 476.75 | 1,185 | 710.59 | 1,254 | 1,947 | Upgrade
|
| Revenue Growth (YoY) | -25.65% | -59.76% | 66.75% | -43.33% | -35.59% | -30.91% | Upgrade
|
| Cost of Revenue | 458.94 | 349.79 | 966.71 | 536.57 | 948.95 | 1,433 | Upgrade
|
| Gross Profit | 168 | 126.96 | 218.2 | 174.02 | 305.07 | 513.87 | Upgrade
|
| Selling, General & Admin | 138.19 | 115.18 | 86.35 | 64.05 | 113.17 | 105.31 | Upgrade
|
| Other Operating Expenses | 2.48 | - | - | - | 0.01 | 0.1 | Upgrade
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| Operating Expenses | 140.67 | 115.18 | 86.35 | 64.05 | 113.18 | 105.41 | Upgrade
|
| Operating Income | 27.32 | 11.78 | 131.86 | 109.97 | 191.88 | 408.47 | Upgrade
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| Interest Expense | -256.73 | -239.93 | -216.61 | -239.06 | -448.33 | -423 | Upgrade
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| Interest & Investment Income | 16.59 | 16.59 | 19.52 | 13.36 | 17.31 | 17.19 | Upgrade
|
| Earnings From Equity Investments | 34.93 | 27.65 | 28.83 | 24.5 | 12.47 | 13.03 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | - | -1.09 | -0.51 | Upgrade
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| Other Non Operating Income (Expenses) | 0 | 0 | - | - | - | 0 | Upgrade
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| EBT Excluding Unusual Items | -177.88 | -183.91 | -36.41 | -91.24 | -227.76 | 15.17 | Upgrade
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| Pretax Income | -177.88 | -183.91 | -36.41 | -91.24 | -227.76 | 15.17 | Upgrade
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| Income Tax Expense | -55.74 | -35.61 | -40.52 | -92.33 | -42.24 | 6.77 | Upgrade
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| Earnings From Continuing Operations | -122.15 | -148.3 | 4.12 | 1.09 | -185.52 | 8.41 | Upgrade
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| Minority Interest in Earnings | -0.02 | -0 | 0 | 0 | 0 | 0 | Upgrade
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| Net Income | -122.17 | -148.3 | 4.12 | 1.1 | -185.51 | 8.41 | Upgrade
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| Net Income to Common | -122.17 | -148.3 | 4.12 | 1.1 | -185.51 | 8.41 | Upgrade
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| Net Income Growth | - | - | 275.82% | - | - | -93.00% | Upgrade
|
| Shares Outstanding (Basic) | 106 | 106 | 106 | 106 | 106 | 106 | Upgrade
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| Shares Outstanding (Diluted) | 106 | 106 | 106 | 106 | 106 | 106 | Upgrade
|
| Shares Change (YoY) | 0.32% | - | - | - | - | - | Upgrade
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| EPS (Basic) | -1.16 | -1.41 | 0.04 | 0.01 | -1.76 | 0.08 | Upgrade
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| EPS (Diluted) | -1.16 | -1.41 | 0.04 | 0.01 | -1.76 | 0.08 | Upgrade
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| EPS Growth | - | - | 275.83% | - | - | -93.00% | Upgrade
|
| Free Cash Flow | 773.05 | 474.6 | 57.87 | -167.5 | -842.13 | -3,229 | Upgrade
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| Free Cash Flow Per Share | 7.32 | 4.50 | 0.55 | -1.59 | -7.98 | -30.60 | Upgrade
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| Dividend Per Share | 1.000 | 1.000 | 1.000 | 0.476 | 0.454 | 0.907 | Upgrade
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| Dividend Growth | 0% | 0% | 110.00% | 5.01% | -50.00% | 0% | Upgrade
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| Gross Margin | 26.80% | 26.63% | 18.42% | 24.49% | 24.33% | 26.39% | Upgrade
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| Operating Margin | 4.36% | 2.47% | 11.13% | 15.48% | 15.30% | 20.98% | Upgrade
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| Profit Margin | -19.49% | -31.11% | 0.35% | 0.15% | -14.79% | 0.43% | Upgrade
|
| Free Cash Flow Margin | 123.31% | 99.55% | 4.88% | -23.57% | -67.15% | -165.86% | Upgrade
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| EBITDA | 107.22 | 96.97 | 216.81 | 169.83 | 266.74 | 491.63 | Upgrade
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| EBITDA Margin | 17.10% | 20.34% | 18.30% | 23.90% | 21.27% | 25.25% | Upgrade
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| D&A For EBITDA | 79.89 | 85.19 | 84.96 | 59.86 | 74.85 | 83.16 | Upgrade
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| EBIT | 27.32 | 11.78 | 131.86 | 109.97 | 191.88 | 408.47 | Upgrade
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| EBIT Margin | 4.36% | 2.47% | 11.13% | 15.48% | 15.30% | 20.98% | Upgrade
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| Effective Tax Rate | - | - | - | - | - | 44.58% | Upgrade
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| Advertising Expenses | - | 1.56 | 0.19 | 0.51 | 0.97 | 1.78 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.