Agricultural Marketing Company Limited (DSE:AMCL(PRAN))
204.00
+1.50 (0.74%)
At close: Jan 1, 2026
DSE:AMCL(PRAN) 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 | 2016 - 2020 |
| 3,647 | 3,491 | 3,306 | 3,226 | 3,154 | 2,949 | Upgrade | |
Revenue Growth (YoY) | 7.27% | 5.58% | 2.47% | 2.31% | 6.95% | 11.65% | Upgrade |
Cost of Revenue | 2,957 | 2,831 | 2,683 | 2,619 | 2,566 | 2,401 | Upgrade |
Gross Profit | 689.56 | 659.68 | 623.12 | 607.28 | 587.37 | 548.15 | Upgrade |
Selling, General & Admin | 425.13 | 410.93 | 387.77 | 385.36 | 364.28 | 331.32 | Upgrade |
Other Operating Expenses | - | - | - | 0.03 | 0.45 | 0.27 | Upgrade |
Operating Expenses | 425.13 | 410.93 | 387.77 | 385.39 | 364.73 | 331.59 | Upgrade |
Operating Income | 264.43 | 248.74 | 235.34 | 221.89 | 222.63 | 216.57 | Upgrade |
Interest Expense | -165.8 | -159.64 | -151.01 | -141.84 | -139.12 | -132.23 | Upgrade |
Interest & Investment Income | - | - | - | 0.28 | 0.38 | 0.93 | Upgrade |
Currency Exchange Gain (Loss) | -5.29 | -5.29 | -18.6 | 12.15 | 8.37 | -1.88 | Upgrade |
Other Non Operating Income (Expenses) | -7.1 | -2.88 | -3.29 | -3.61 | -3.24 | -3.14 | Upgrade |
EBT Excluding Unusual Items | 86.24 | 80.93 | 62.45 | 88.86 | 89.03 | 80.26 | Upgrade |
Other Unusual Items | - | - | 0.38 | 0.09 | 1.3 | 4.08 | Upgrade |
Pretax Income | 86.24 | 80.93 | 62.82 | 88.95 | 90.32 | 84.34 | Upgrade |
Income Tax Expense | 46.24 | 40.84 | 18.71 | 45.6 | 45.39 | 41.34 | Upgrade |
Net Income | 40 | 40.1 | 44.11 | 43.35 | 44.93 | 42.99 | Upgrade |
Net Income to Common | 40 | 40.1 | 44.11 | 43.35 | 44.93 | 42.99 | Upgrade |
Net Income Growth | -9.40% | -9.10% | 1.77% | -3.52% | 4.50% | -5.67% | Upgrade |
Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade |
Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade |
EPS (Basic) | 4.99 | 5.01 | 5.51 | 5.42 | 5.62 | 5.37 | Upgrade |
EPS (Diluted) | 4.99 | 5.01 | 5.51 | 5.42 | 5.62 | 5.37 | Upgrade |
EPS Growth | -9.57% | -9.10% | 1.77% | -3.52% | 4.50% | -5.67% | Upgrade |
Free Cash Flow | 266.2 | 23.88 | -37.05 | 149.35 | 155.54 | 169.8 | Upgrade |
Free Cash Flow Per Share | 33.24 | 2.98 | -4.63 | 18.67 | 19.44 | 21.23 | Upgrade |
Dividend Per Share | 3.200 | 3.200 | 3.200 | 3.200 | 3.200 | 3.200 | Upgrade |
Gross Margin | 18.91% | 18.90% | 18.85% | 18.82% | 18.63% | 18.59% | Upgrade |
Operating Margin | 7.25% | 7.13% | 7.12% | 6.88% | 7.06% | 7.34% | Upgrade |
Profit Margin | 1.10% | 1.15% | 1.33% | 1.34% | 1.43% | 1.46% | Upgrade |
Free Cash Flow Margin | 7.30% | 0.68% | -1.12% | 4.63% | 4.93% | 5.76% | Upgrade |
EBITDA | 290.27 | 274.9 | 261.02 | 238.34 | 257.62 | 259.76 | Upgrade |
EBITDA Margin | 7.96% | 7.88% | 7.90% | 7.39% | 8.17% | 8.81% | Upgrade |
D&A For EBITDA | 25.84 | 26.15 | 25.67 | 16.44 | 34.99 | 43.19 | Upgrade |
EBIT | 264.43 | 248.74 | 235.34 | 221.89 | 222.63 | 216.57 | Upgrade |
EBIT Margin | 7.25% | 7.13% | 7.12% | 6.88% | 7.06% | 7.34% | Upgrade |
Effective Tax Rate | 53.62% | 50.46% | 29.79% | 51.27% | 50.26% | 49.02% | Upgrade |
Advertising Expenses | - | 57.94 | 54.09 | 65.98 | 65.76 | 61.6 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.