DSE:BATBC Income Statement

Financials in millions BDT. Fiscal year is January - December.

Millions BDT. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	79,110	83,425	99,449	91,668	84,232	74,828
Revenue Growth (YoY)	-19.39%	-16.11%	8.49%	8.83%	12.57%	24.11%
Cost of Revenue	46,748	49,968	55,516	47,386	40,198	35,168
Gross Profit	32,362	33,457	43,933	44,282	44,034	39,660
Selling, General & Admin	10,391	9,807	8,243	9,356	8,968	8,864
Other Operating Expenses	603.13	603.13	733.34	1,318	981.3	306.98
Operating Expenses	11,607	11,023	9,440	11,105	10,318	9,515
Operating Income	20,755	22,434	34,493	33,178	33,716	30,145
Interest Expense	-1,761	-1,808	-1,037	-583.06	-563.53	-371.8
Interest & Investment Income	97.95	97.95	273.7	183.62	58.25	37.47
Other Non Operating Income (Expenses)	-1.16	16.23	32.3	2,497	1,745	130.86
EBT Excluding Unusual Items	19,090	20,740	33,762	35,275	34,956	29,941
Merger & Restructuring Charges	-7,146	-7,146	-	-	-	-
Gain (Loss) on Sale of Assets	36.65	36.65	52.6	-4.69	37.42	-25.43
Other Unusual Items	-	-	-	-	-	-14.38
Pretax Income	11,981	13,631	33,814	35,270	34,993	29,902
Income Tax Expense	7,226	7,791	16,306	17,392	17,121	14,933
Net Income	4,755	5,840	17,508	17,879	17,872	14,969
Net Income to Common	4,755	5,840	17,508	17,879	17,872	14,969
Net Income Growth	-71.28%	-66.64%	-2.07%	0.04%	19.40%	37.49%
Shares Outstanding (Basic)	540	540	540	540	540	540
Shares Outstanding (Diluted)	540	540	540	540	540	540
EPS (Basic)	8.81	10.81	32.42	33.11	33.10	27.72
EPS (Diluted)	8.81	10.81	32.42	33.11	33.10	27.72
EPS Growth	-71.28%	-66.64%	-2.07%	0.04%	19.40%	37.49%
Free Cash Flow	-6,384	-3,055	12,567	4,105	20,896	2,608
Free Cash Flow Per Share	-11.82	-5.66	23.27	7.60	38.70	4.83
Dividend Per Share	3.000	3.000	30.000	10.000	20.000	27.500
Dividend Growth	-90.00%	-90.00%	200.00%	-50.00%	-27.27%	106.25%
Gross Margin	40.91%	40.10%	44.18%	48.31%	52.28%	53.00%
Operating Margin	26.24%	26.89%	34.68%	36.19%	40.03%	40.29%
Profit Margin	6.01%	7.00%	17.61%	19.50%	21.22%	20.00%
Free Cash Flow Margin	-8.07%	-3.66%	12.64%	4.48%	24.81%	3.48%
EBITDA	23,904	25,604	36,773	35,071	35,518	31,733
EBITDA Margin	30.22%	30.69%	36.98%	38.26%	42.17%	42.41%
D&A For EBITDA	3,149	3,170	2,280	1,893	1,802	1,588
EBIT	20,755	22,434	34,493	33,178	33,716	30,145
EBIT Margin	26.24%	26.89%	34.68%	36.19%	40.03%	40.29%
Effective Tax Rate	60.31%	57.16%	48.22%	49.31%	48.93%	49.94%
Revenue as Reported	79,110	83,425	99,449	91,668	84,232	74,828

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