Eastern Lubricants Blenders PLC. (DSE: EASTRNLUB)
Bangladesh
· Delayed Price · Currency is BDT 1,310.10
-13.90 (-1.05%)
At close: Dec 19, 2024
DSE: EASTRNLUB 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 | 515.9 | 623.39 | 587.41 | 121.41 | 422.36 | 44.51 | Upgrade
|
| Revenue Growth (YoY) | -28.57% | 6.13% | 383.82% | -71.25% | 848.81% | -78.32% | Upgrade
|
| Cost of Revenue | 490.69 | 604.27 | 556.29 | 111.23 | 371.32 | 57.92 | Upgrade
|
| Gross Profit | 25.21 | 19.12 | 31.12 | 10.18 | 51.03 | -13.41 | Upgrade
|
| Selling, General & Admin | 21.36 | 19.95 | 15.01 | 14.62 | 5.57 | 3.1 | Upgrade
|
| Operating Expenses | 21.36 | 19.95 | 15.01 | 14.62 | 5.57 | 3.1 | Upgrade
|
| Operating Income | 3.86 | -0.83 | 16.11 | -4.44 | 45.46 | -16.51 | Upgrade
|
| Interest & Investment Income | 43.69 | 43.69 | 21.5 | 18.22 | 20.84 | 24.11 | Upgrade
|
| Other Non Operating Income (Expenses) | 4.57 | 1.51 | 0.15 | 0.22 | 0.08 | 0.11 | Upgrade
|
| EBT Excluding Unusual Items | 52.11 | 44.37 | 37.77 | 14 | 66.39 | 7.7 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.69 | -0.69 | 0.16 | 0.26 | 0.43 | -0.39 | Upgrade
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| Pretax Income | 51.42 | 43.68 | 37.93 | 14.26 | 66.81 | 7.31 | Upgrade
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| Income Tax Expense | 9.6 | 7.86 | 9.35 | 2.93 | 14.95 | 1.91 | Upgrade
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| Net Income | 41.83 | 35.82 | 28.58 | 11.33 | 51.86 | 5.4 | Upgrade
|
| Net Income to Common | 41.83 | 35.82 | 28.58 | 11.33 | 51.86 | 5.4 | Upgrade
|
| Net Income Growth | 34.36% | 25.33% | 152.30% | -78.16% | 860.60% | -76.84% | Upgrade
|
| Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 | 2 | Upgrade
|
| Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 2 | 2 | Upgrade
|
| Shares Change (YoY) | -0.02% | 0.02% | -0.06% | 0.02% | - | - | Upgrade
|
| EPS (Basic) | 26.35 | 22.57 | 18.01 | 7.13 | 32.67 | 3.40 | Upgrade
|
| EPS (Diluted) | 26.35 | 22.57 | 18.01 | 7.13 | 32.67 | 3.40 | Upgrade
|
| EPS Growth | 34.39% | 25.30% | 152.44% | -78.16% | 860.60% | -76.84% | Upgrade
|
| Free Cash Flow | 50.31 | 8.13 | 141.44 | 35 | 30.72 | 92.08 | Upgrade
|
| Free Cash Flow Per Share | 31.70 | 5.12 | 89.12 | 22.04 | 19.35 | 58.00 | Upgrade
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| Dividend Per Share | - | 7.273 | 4.959 | 3.005 | 8.765 | 1.878 | Upgrade
|
| Dividend Growth | - | 46.67% | 65.00% | -65.71% | 366.66% | -70.00% | Upgrade
|
| Gross Margin | 4.89% | 3.07% | 5.30% | 8.38% | 12.08% | -30.13% | Upgrade
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| Operating Margin | 0.75% | -0.13% | 2.74% | -3.66% | 10.76% | -37.10% | Upgrade
|
| Profit Margin | 8.11% | 5.75% | 4.87% | 9.33% | 12.28% | 12.13% | Upgrade
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| Free Cash Flow Margin | 9.75% | 1.30% | 24.08% | 28.83% | 7.27% | 206.85% | Upgrade
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| EBITDA | - | 2.97 | 16.53 | -4.1 | 45.82 | -16.13 | Upgrade
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| EBITDA Margin | - | 0.48% | 2.81% | -3.38% | 10.85% | -36.23% | Upgrade
|
| D&A For EBITDA | - | 3.79 | 0.42 | 0.34 | 0.36 | 0.39 | Upgrade
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| EBIT | 3.86 | -0.83 | 16.11 | -4.44 | 45.46 | -16.51 | Upgrade
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| EBIT Margin | 0.75% | -0.13% | 2.74% | -3.66% | 10.76% | -37.10% | Upgrade
|
| Effective Tax Rate | 18.67% | 18.00% | 24.65% | 20.57% | 22.37% | 26.10% | Upgrade
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| Advertising Expenses | - | 0.63 | 0.7 | 0.53 | 0.36 | 1.05 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.