Daffodil Computers Limited (DSE: DAFODILCOM)
Bangladesh
· Delayed Price · Currency is BDT 60.00
-1.80 (-2.91%)
At close: Dec 19, 2024
Daffodil Computers 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 | 521.12 | 521.01 | 502.82 | 483.49 | 481.44 | 550.89 | Upgrade
|
| Revenue Growth (YoY) | 2.38% | 3.62% | 4.00% | 0.43% | -12.61% | -8.37% | Upgrade
|
| Cost of Revenue | 330.62 | 332.44 | 318.41 | 344.42 | 341.44 | 394.64 | Upgrade
|
| Gross Profit | 190.5 | 188.57 | 184.41 | 139.07 | 140 | 156.25 | Upgrade
|
| Selling, General & Admin | 114.78 | 115.21 | 115.41 | 102.59 | 101.33 | 107.87 | Upgrade
|
| Other Operating Expenses | 7.14 | 7.14 | 22 | 3.32 | 2.19 | 3.09 | Upgrade
|
| Operating Expenses | 121.92 | 122.35 | 137.41 | 105.91 | 103.52 | 110.96 | Upgrade
|
| Operating Income | 68.58 | 66.22 | 47 | 33.16 | 36.48 | 45.28 | Upgrade
|
| Interest Expense | -60.09 | -55.71 | -21.87 | -1.75 | -2.83 | -4.12 | Upgrade
|
| Interest & Investment Income | 0.88 | 0.88 | 1.81 | 0.61 | 1.73 | 2.07 | Upgrade
|
| Other Non Operating Income (Expenses) | 3.11 | 3.27 | 2.68 | 3.03 | 2.97 | 5.65 | Upgrade
|
| Pretax Income | 12.48 | 14.67 | 29.62 | 35.04 | 38.35 | 48.89 | Upgrade
|
| Income Tax Expense | 4.01 | 4.09 | 2.6 | 1.58 | 3.57 | 3.41 | Upgrade
|
| Earnings From Continuing Operations | 8.47 | 10.58 | 27.02 | 33.47 | 34.79 | 45.48 | Upgrade
|
| Minority Interest in Earnings | -0.05 | -0.05 | -0.04 | -0.05 | -0.01 | -0.01 | Upgrade
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| Net Income | 8.42 | 10.54 | 26.98 | 33.42 | 34.77 | 45.47 | Upgrade
|
| Net Income to Common | 8.42 | 10.54 | 26.98 | 33.42 | 34.77 | 45.47 | Upgrade
|
| Net Income Growth | -67.27% | -60.94% | -19.28% | -3.89% | -23.52% | -37.88% | Upgrade
|
| Shares Outstanding (Basic) | 50 | 50 | 50 | 50 | 50 | 50 | Upgrade
|
| Shares Outstanding (Diluted) | 50 | 50 | 50 | 50 | 50 | 50 | Upgrade
|
| Shares Change (YoY) | -0.01% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.17 | 0.21 | 0.54 | 0.67 | 0.70 | 0.91 | Upgrade
|
| EPS (Diluted) | 0.17 | 0.21 | 0.54 | 0.67 | 0.70 | 0.91 | Upgrade
|
| EPS Growth | -67.27% | -60.94% | -19.28% | -3.89% | -23.52% | -37.88% | Upgrade
|
| Free Cash Flow | 75.04 | 111.13 | 202.01 | -156.65 | 79.74 | 4.74 | Upgrade
|
| Free Cash Flow Per Share | 1.51 | 2.23 | 4.05 | -3.14 | 1.60 | 0.10 | Upgrade
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| Dividend Per Share | - | 0.500 | 0.500 | 0.500 | 0.600 | 0.800 | Upgrade
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| Dividend Growth | - | 0% | 0% | -16.67% | -25.00% | -20.00% | Upgrade
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| Gross Margin | 36.56% | 36.19% | 36.67% | 28.76% | 29.08% | 28.36% | Upgrade
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| Operating Margin | 13.16% | 12.71% | 9.35% | 6.86% | 7.58% | 8.22% | Upgrade
|
| Profit Margin | 1.62% | 2.02% | 5.37% | 6.91% | 7.22% | 8.25% | Upgrade
|
| Free Cash Flow Margin | 14.40% | 21.33% | 40.18% | -32.40% | 16.56% | 0.86% | Upgrade
|
| EBITDA | - | 78.64 | 61.11 | 41.07 | 43.78 | 53.12 | Upgrade
|
| EBITDA Margin | - | 15.09% | 12.15% | 8.49% | 9.09% | 9.64% | Upgrade
|
| D&A For EBITDA | - | 12.42 | 14.12 | 7.91 | 7.3 | 7.84 | Upgrade
|
| EBIT | 68.58 | 66.22 | 47 | 33.16 | 36.48 | 45.28 | Upgrade
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| EBIT Margin | 13.16% | 12.71% | 9.35% | 6.86% | 7.58% | 8.22% | Upgrade
|
| Effective Tax Rate | 32.12% | 27.86% | 8.77% | 4.50% | 9.30% | 6.97% | Upgrade
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| Revenue as Reported | 0.11 | - | - | - | - | - | Upgrade
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| Advertising Expenses | - | 1.39 | 2.28 | 1.88 | 2.26 | 1.54 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.