Dhaka Electricity Supply PLC (DSE:DESCO)
23.20
+0.70 (3.11%)
At close: Nov 4, 2026
Dhaka Electricity Supply Income Statement
Financials in millions BDT. Fiscal year is July - June.
Millions BDT. Fiscal year is Jul - Jun.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Operating Revenue | 77,750 | 73,421 | 66,256 | 53,726 | 47,218 |
Other Revenue | 1,368 | 1,356 | 1,478 | 1,266 | 1,484 |
| 79,118 | 74,777 | 67,734 | 54,992 | 48,702 | |
Revenue Growth | 5.80% | 10.40% | 23.17% | 12.92% | 10.56% |
Operations & Maintenance | 1,419 | 1,456 | 1,265 | 1,380 | 1,078 |
Selling, General & Admin | 418.36 | 329.25 | 459.11 | 460.96 | 415.87 |
Depreciation & Amortization | 2,427 | 2,346 | 2,136 | 2,102 | 1,698 |
Provision for Bad Debts | 13.4 | 10.85 | 13.58 | -1.62 | -5.36 |
Other Operating Expenses | 73,966 | 69,491 | 65,311 | 53,392 | 44,436 |
Total Operating Expenses | 78,244 | 73,634 | 69,184 | 57,334 | 47,622 |
Operating Income | 874.05 | 1,143 | -1,450 | -2,342 | 1,079 |
Interest Expense | -1,722 | -1,630 | -1,799 | -1,204 | -1,085 |
Interest Income | 1,240 | 1,010 | 848.49 | 778.4 | 695.38 |
Net Interest Expense | -481.54 | -620.03 | -950.14 | -425.69 | -389.45 |
Currency Exchange Gain (Loss) | 44.2 | -1,693 | -2,431 | -4,285 | -84.65 |
Other Non-Operating Income (Expenses) | 169.54 | 167.61 | 115.51 | 225.57 | 155.21 |
EBT Excluding Unusual Items | 606.24 | -1,002 | -4,716 | -6,827 | 760.3 |
Pretax Income | 606.24 | -1,002 | -4,716 | -6,827 | 760.3 |
Income Tax Expense | 164.24 | 250.07 | 339.68 | -1,415 | 129.4 |
Net Income | 442.01 | -1,252 | -5,056 | -5,412 | 630.89 |
Net Income to Common | 442.01 | -1,252 | -5,056 | -5,412 | 630.89 |
Net Income Growth | - | - | - | - | -14.64% |
Shares Outstanding (Basic) | 398 | 398 | 398 | 398 | 398 |
Shares Outstanding (Diluted) | 398 | 398 | 398 | 398 | 398 |
Shares Change | - | - | - | - | - |
EPS (Basic) | 1.11 | -3.15 | -12.72 | -13.61 | 1.59 |
EPS (Diluted) | 1.11 | -3.15 | -12.72 | -13.61 | 1.59 |
EPS Growth | - | - | - | - | -14.64% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | 2,180 | -815.38 | 2,260 | 814.53 | 475.5 |
Free Cash Flow Per Share | 5.48 | -2.05 | 5.68 | 2.05 | 1.20 |
Dividend Per Share | - | - | - | 1.000 | 1.000 |
Dividend Growth | - | - | - | 0% | 0% |
Profit Margin | 0.56% | -1.67% | -7.46% | -9.84% | 1.29% |
Free Cash Flow Margin | 2.76% | -1.09% | 3.34% | 1.48% | 0.98% |
EBITDA | 3,146 | 3,355 | 605.98 | -169.4 | 3,019 |
EBITDA Margin | 3.98% | 4.49% | 0.90% | -0.31% | 6.20% |
D&A For EBITDA | 2,272 | 2,212 | 2,056 | 2,172 | 1,939 |
EBIT | 874.05 | 1,143 | -1,450 | -2,342 | 1,079 |
EBIT Margin | 1.10% | 1.53% | -2.14% | -4.26% | 2.22% |
Effective Tax Rate | 27.09% | - | - | - | 17.02% |