Crown Cement PLC (DSE: CROWNCEMNT)
Bangladesh
· Delayed Price · Currency is BDT 46.30
-0.40 (-0.86%)
At close: Dec 19, 2024
Crown Cement 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 | Sep '24 Sep 30, 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 | 27,792 | 27,899 | 24,183 | 19,140 | 16,315 | 13,876 | Upgrade
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| Revenue Growth (YoY) | 9.75% | 15.37% | 26.35% | 17.31% | 17.58% | -5.14% | Upgrade
|
| Cost of Revenue | 23,846 | 23,745 | 20,455 | 17,563 | 14,101 | 12,312 | Upgrade
|
| Gross Profit | 3,946 | 4,155 | 3,729 | 1,577 | 2,215 | 1,564 | Upgrade
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| Selling, General & Admin | 1,191 | 1,157 | 925.63 | 767.04 | 821.98 | 782.39 | Upgrade
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| Other Operating Expenses | -253.54 | -211.12 | -122.6 | -51.4 | -127.02 | -17.74 | Upgrade
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| Operating Expenses | 937.03 | 946.07 | 803.04 | 715.64 | 694.96 | 764.65 | Upgrade
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| Operating Income | 3,009 | 3,208 | 2,926 | 861.03 | 1,520 | 799.58 | Upgrade
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| Interest Expense | -1,452 | -1,212 | -571.32 | -271.23 | -545.78 | -935.74 | Upgrade
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| Interest & Investment Income | 24.7 | 24.81 | 38.64 | 32.26 | 52.76 | 111.02 | Upgrade
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| Earnings From Equity Investments | 41.98 | 41.98 | 40.21 | 54.74 | 49.79 | 17.11 | Upgrade
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| Currency Exchange Gain (Loss) | -270.65 | -403.44 | -790.56 | -499.73 | -2.88 | -44.62 | Upgrade
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| Other Non Operating Income (Expenses) | -16.05 | -15.73 | -0.06 | -1.52 | -12.75 | 35.94 | Upgrade
|
| EBT Excluding Unusual Items | 1,336 | 1,644 | 1,643 | 175.55 | 1,061 | -16.7 | Upgrade
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| Gain (Loss) on Sale of Investments | -9.44 | -9.43 | -4.38 | 4.9 | 16.44 | -10.23 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.44 | -0.44 | 0.09 | 0.96 | -22.96 | -1.29 | Upgrade
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| Pretax Income | 1,327 | 1,634 | 1,638 | 181.4 | 1,054 | -28.22 | Upgrade
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| Income Tax Expense | 631.37 | 632.85 | 1,028 | 410.67 | 194.95 | 104.23 | Upgrade
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| Net Income | 695.22 | 1,001 | 610.45 | -229.27 | 859.22 | -132.45 | Upgrade
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| Net Income to Common | 695.22 | 1,001 | 610.45 | -229.27 | 859.22 | -132.45 | Upgrade
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| Net Income Growth | -30.99% | 64.04% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 149 | 149 | 149 | 149 | 149 | 149 | Upgrade
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| Shares Outstanding (Diluted) | 149 | 149 | 149 | 149 | 149 | 149 | Upgrade
|
| Shares Change (YoY) | 0.09% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 4.68 | 6.74 | 4.11 | -1.54 | 5.79 | -0.89 | Upgrade
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| EPS (Diluted) | 4.68 | 6.74 | 4.11 | -1.54 | 5.79 | -0.89 | Upgrade
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| EPS Growth | -31.05% | 64.04% | - | - | - | - | Upgrade
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| Free Cash Flow | 3,267 | 522.49 | -2,441 | 2,256 | 3,076 | 190.72 | Upgrade
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| Free Cash Flow Per Share | 21.99 | 3.52 | -16.44 | 15.20 | 20.71 | 1.28 | Upgrade
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| Dividend Per Share | 2.100 | 2.100 | 2.000 | 1.000 | 2.000 | 1.000 | Upgrade
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| Dividend Growth | 5.00% | 5.00% | 100.00% | -50.00% | 100.00% | 0% | Upgrade
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| Gross Margin | 14.20% | 14.89% | 15.42% | 8.24% | 13.57% | 11.27% | Upgrade
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| Operating Margin | 10.83% | 11.50% | 12.10% | 4.50% | 9.31% | 5.76% | Upgrade
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| Profit Margin | 2.50% | 3.59% | 2.52% | -1.20% | 5.27% | -0.95% | Upgrade
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| Free Cash Flow Margin | 11.76% | 1.87% | -10.09% | 11.79% | 18.85% | 1.37% | Upgrade
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| EBITDA | 4,065 | 4,117 | 3,534 | 1,505 | 2,202 | 1,552 | Upgrade
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| EBITDA Margin | 14.63% | 14.75% | 14.62% | 7.86% | 13.50% | 11.19% | Upgrade
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| D&A For EBITDA | 1,056 | 908.07 | 608.7 | 643.97 | 682.66 | 752.72 | Upgrade
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| EBIT | 3,009 | 3,208 | 2,926 | 861.03 | 1,520 | 799.58 | Upgrade
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| EBIT Margin | 10.83% | 11.50% | 12.10% | 4.50% | 9.31% | 5.76% | Upgrade
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| Effective Tax Rate | 47.59% | 38.72% | 62.74% | 226.39% | 18.49% | - | Upgrade
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| Revenue as Reported | 27,792 | 27,899 | 24,183 | - | - | - | Upgrade
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| Advertising Expenses | - | 172.62 | 88.53 | 87.42 | 84 | 87.36 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.