Agni Systems PLC. (DSE:AGNISYSL)

Agni Systems PLC. Income Statement

Financials in millions BDT. Fiscal year is July - June.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Revenue	761.84	678.28	570.17	519.52	488.47	474.37
Revenue Growth (YoY)	15.80%	18.96%	9.75%	6.36%	2.97%	24.90%
Cost of Revenue	501.61	462.54	374.72	345.89	335.93	365.14
Gross Profit	260.22	215.74	195.46	173.62	152.54	109.22
Selling, General & Admin	94.85	86.97	75.88	54.39	78.6	78.31
Amortization of Goodwill & Intangibles	5.14	4.4	4.66	4.99	-	-
Other Operating Expenses	1.17	0.77	0.24	0.85	-	-
Operating Expenses	124.7	114.42	100.76	85.93	78.6	78.31
Operating Income	135.52	101.33	94.69	87.69	73.94	30.92
Interest Expense	-7.09	-7.49	-4.61	-5.65	-5.57	-1.24
Interest & Investment Income	1.34	0.41	1.06	0.13	0.25	1.36
Other Non Operating Income (Expenses)	-4.96	-2.84	-1.74	-2.39	-0.41	-0.37
EBT Excluding Unusual Items	124.81	91.41	89.41	79.77	68.21	30.67
Gain (Loss) on Sale of Investments	-	-	-	-	-0.84	-20.78
Pretax Income	124.81	91.41	89.41	79.77	67.37	9.89
Income Tax Expense	27.96	8.1	7.62	6.81	11.5	-12.3
Net Income	96.85	83.31	81.8	72.96	55.86	22.19
Net Income to Common	96.85	83.31	81.8	72.96	55.86	22.19
Net Income Growth	25.29%	1.85%	12.12%	30.60%	151.72%	-58.95%
Shares Outstanding (Basic)	73	73	73	73	73	73
Shares Outstanding (Diluted)	73	73	73	73	73	73
Shares Change (YoY)	-0.21%	-	-	-	-	-
EPS (Basic)	1.33	1.15	1.13	1.01	0.77	0.31
EPS (Diluted)	1.33	1.15	1.13	1.01	0.77	0.31
EPS Growth	25.10%	1.85%	12.12%	30.60%	151.72%	-58.95%
Free Cash Flow	28.03	11.37	23.58	49.35	-8	32.15
Free Cash Flow Per Share	0.39	0.16	0.33	0.68	-0.11	0.44
Dividend Per Share	0.480	0.480	0.475	0.450	0.350	0.200
Dividend Growth	1.05%	1.05%	5.56%	28.57%	75.00%	-71.43%
Gross Margin	34.16%	31.81%	34.28%	33.42%	31.23%	23.03%
Operating Margin	17.79%	14.94%	16.61%	16.88%	15.14%	6.52%
Profit Margin	12.71%	12.28%	14.35%	14.04%	11.44%	4.68%
Free Cash Flow Margin	3.68%	1.68%	4.14%	9.50%	-1.64%	6.78%
EBITDA	165.72	143.14	149.39	144.48	129.52	80.24
EBITDA Margin	21.75%	21.10%	26.20%	27.81%	26.52%	16.91%
D&A For EBITDA	30.2	41.81	54.69	56.79	55.57	49.32
EBIT	135.52	101.33	94.69	87.69	73.94	30.92
EBIT Margin	17.79%	14.94%	16.61%	16.88%	15.14%	6.52%
Effective Tax Rate	22.40%	8.87%	8.52%	8.54%	17.08%	-
Advertising Expenses	-	4.87	3.38	1.65	0.59	0.63

Source: S&P Global Market Intelligence. Standard template. Financial Sources.