Bangladesh Autocars 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
Period Ending	Mar '26 Mar 31, 2026	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
Revenue	68.41	86.59	70.24	64.78	51.78	50.02
Revenue Growth (YoY)	-16.36%	23.28%	8.43%	25.11%	3.51%	-30.36%
Cost of Revenue	65.08	82.9	67.92	59.38	46.44	45.46
Gross Profit	3.33	3.68	2.32	5.4	5.34	4.56
Selling, General & Admin	1.72	2.04	1.99	1.81	1.66	1.69
Operating Expenses	1.72	2.04	1.99	1.81	1.66	1.69
Operating Income	1.61	1.64	0.33	3.59	3.68	2.88
Interest Expense	-0.09	-	-0.02	-	-0.01	-0.37
Interest & Investment Income	0	-	0.41	0.14	-	-
Other Non Operating Income (Expenses)	0.08	-0.02	-0	-0.02	-0.02	-0.02
Pretax Income	1.59	1.62	0.72	3.71	3.65	2.49
Income Tax Expense	0.55	0.48	0.31	1.04	1.86	0.91
Earnings From Continuing Operations	1.04	1.14	0.41	2.67	1.79	1.58
Earnings From Discontinued Operations	-0.42	-0.38	0.24	-	-	-
Net Income	0.62	0.76	0.65	2.67	1.79	1.58
Preferred Dividends & Other Adjustments	-	-	-	-	-0.33	-
Net Income to Common	0.62	0.76	0.65	2.67	2.12	1.58
Net Income Growth	17.59%	16.99%	-75.60%	48.70%	13.43%	5.97%
Shares Outstanding (Basic)	4	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4	4
Shares Change (YoY)	3.15%	-	-	-	-	-
EPS (Basic)	0.14	0.18	0.15	0.62	0.49	0.37
EPS (Diluted)	0.14	0.18	0.15	0.62	0.49	0.37
EPS Growth	13.99%	16.99%	-75.60%	25.68%	34.21%	5.97%
Free Cash Flow	-0.62	-2.72	-4.24	5.63	6.98	8.85
Free Cash Flow Per Share	-0.14	-0.63	-0.98	1.30	1.61	2.05
Dividend Per Share	0.200	0.200	0.200	0.200	0.400	0.400
Dividend Growth	-	-	-	-50.00%	-	33.33%
Gross Margin	4.87%	4.25%	3.31%	8.34%	10.32%	9.13%
Operating Margin	2.35%	1.90%	0.47%	5.54%	7.11%	5.75%
Profit Margin	0.91%	0.88%	0.93%	4.12%	4.10%	3.16%
Free Cash Flow Margin	-0.90%	-3.15%	-6.04%	8.69%	13.48%	17.70%
EBITDA	1.95	4.34	2.79	6.17	6.51	5.98
EBITDA Margin	2.85%	5.01%	3.97%	9.53%	12.57%	11.95%
D&A For EBITDA	0.34	2.69	2.46	2.58	2.83	3.1
EBIT	1.61	1.64	0.33	3.59	3.68	2.88
EBIT Margin	2.35%	1.90%	0.47%	5.54%	7.11%	5.75%
Effective Tax Rate	34.58%	29.57%	42.94%	28.05%	50.87%	36.46%
Advertising Expenses	-	0.02	-	0.01	-	-

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