Dhaka Electric Supply Company Limited (DSE:DESCO)
Bangladesh · Delayed Price · Currency is BDT 21.90
-0.20 (-0.90%)
At close: May 24, 2026
DSE:DESCO 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 |
Operating Revenue | 75,788 | 73,421 | 66,256 | 53,726 | 47,218 | 43,471 |
Other Revenue | 1,234 | 1,356 | 1,478 | 1,266 | 1,484 | 579.52 |
| 77,022 | 74,777 | 67,734 | 54,992 | 48,702 | 44,050 | |
Revenue Growth (YoY) | 1.93% | 10.40% | 23.17% | 12.92% | 10.56% | 10.76% |
Operations & Maintenance | 1,292 | 1,394 | 1,265 | 1,380 | 1,078 | 837.28 |
Selling, General & Admin | 457.47 | 391.65 | 459.11 | 460.96 | 415.87 | 433.14 |
Depreciation & Amortization | 2,420 | 2,346 | 2,136 | 2,102 | 1,698 | 1,586 |
Provision for Bad Debts | 25.41 | 10.85 | 13.58 | -1.62 | -5.36 | -4.59 |
Other Operating Expenses | 71,580 | 69,491 | 65,311 | 53,392 | 44,436 | 40,221 |
Total Operating Expenses | 75,775 | 73,634 | 69,184 | 57,334 | 47,622 | 43,073 |
Operating Income | 1,247 | 1,143 | -1,450 | -2,342 | 1,079 | 977.02 |
Interest Expense | -1,705 | -1,638 | -1,827 | -1,204 | -1,085 | -1,014 |
Interest Income | 1,298 | 1,010 | 848.49 | 778.4 | 695.38 | 735.51 |
Net Interest Expense | -407.68 | -628.71 | -978.8 | -425.69 | -389.45 | -278.75 |
Currency Exchange Gain (Loss) | -250.72 | -1,693 | -2,431 | -4,285 | -84.65 | 3.36 |
Other Non-Operating Income (Expenses) | 84.86 | 176.3 | 144.17 | 225.57 | 155.21 | - |
EBT Excluding Unusual Items | 673.36 | -1,002 | -4,716 | -6,827 | 760.3 | 701.64 |
Other Unusual Items | - | - | - | - | - | -4.6 |
Pretax Income | 673.36 | -1,002 | -4,716 | -6,827 | 760.3 | 697.04 |
Income Tax Expense | 557.61 | 250.07 | 339.68 | -1,415 | 129.4 | -42.09 |
Net Income | 115.75 | -1,252 | -5,056 | -5,412 | 630.89 | 739.14 |
Net Income to Common | 115.75 | -1,252 | -5,056 | -5,412 | 630.89 | 739.14 |
Net Income Growth | - | - | - | - | -14.64% | 62.22% |
Shares Outstanding (Basic) | 399 | 398 | 398 | 398 | 398 | 398 |
Shares Outstanding (Diluted) | 399 | 398 | 398 | 398 | 398 | 398 |
Shares Change (YoY) | 0.41% | - | - | - | - | - |
EPS (Basic) | 0.29 | -3.15 | -12.72 | -13.61 | 1.59 | 1.86 |
EPS (Diluted) | 0.29 | -3.15 | -12.72 | -13.61 | 1.59 | 1.86 |
EPS Growth | - | - | - | - | -14.64% | 62.22% |
Free Cash Flow | -684.19 | -815.38 | 2,260 | 814.53 | 475.5 | -2,074 |
Free Cash Flow Per Share | -1.72 | -2.05 | 5.68 | 2.05 | 1.20 | -5.22 |
Dividend Per Share | - | - | - | 1.000 | 1.000 | 1.000 |
Profit Margin | 0.15% | -1.67% | -7.46% | -9.84% | 1.29% | 1.68% |
Free Cash Flow Margin | -0.89% | -1.09% | 3.34% | 1.48% | 0.98% | -4.71% |
EBITDA | 3,467 | 3,355 | 605.98 | -169.4 | 3,019 | 2,534 |
EBITDA Margin | 4.50% | 4.49% | 0.90% | -0.31% | 6.20% | 5.75% |
D&A For EBITDA | 2,220 | 2,212 | 2,056 | 2,172 | 1,939 | 1,557 |
EBIT | 1,247 | 1,143 | -1,450 | -2,342 | 1,079 | 977.02 |
EBIT Margin | 1.62% | 1.53% | -2.14% | -4.26% | 2.22% | 2.22% |
Effective Tax Rate | 82.81% | - | - | - | 17.02% | - |
Revenue as Reported | 6,990 | - | - | - | - | 5,515 |
Source: S&P Global Market Intelligence. Utility template. Financial Sources.