Genex Infosys PLC (DSE:GENEXIL)
 27.40
 -0.50 (-1.79%)
  At close: Oct 30, 2025
Genex Infosys 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 | 2016 - 2019 | 
|---|---|---|---|---|---|---|---|
Period Ending  | Mar '25 Mar 31, 2025 | 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 | 2016 - 2019 | 
| 2,071 | 1,854 | 1,443 | 1,220 | 1,023 | 1,036 | Upgrade   | |
Revenue Growth (YoY)     | 27.75% | 28.49% | 18.27% | 19.28% | -1.26% | 9.78% | Upgrade   | 
Cost of Revenue     | 1,141 | 1,045 | 808.77 | 711.19 | 529.96 | 541.39 | Upgrade   | 
Gross Profit     | 929.76 | 808.1 | 633.81 | 508.54 | 492.64 | 494.2 | Upgrade   | 
Selling, General & Admin     | 161.16 | 141.62 | 90.69 | 77.79 | 71.41 | 77.41 | Upgrade   | 
Operating Expenses     | 161.16 | 141.62 | 90.69 | 77.79 | 71.41 | 77.41 | Upgrade   | 
Operating Income     | 768.6 | 666.48 | 543.12 | 430.75 | 421.23 | 416.79 | Upgrade   | 
Interest Expense     | -384.18 | -264.68 | -165.87 | -107.44 | -89.4 | -103.78 | Upgrade   | 
Interest & Investment Income     | 22 | 22 | 4.13 | 3.27 | - | 0.1 | Upgrade   | 
Currency Exchange Gain (Loss)     | -14.18 | -14.18 | - | - | - | -0.73 | Upgrade   | 
Other Non Operating Income (Expenses)     | -139.86 | -139.21 | 2.34 | 62.92 | 0.65 | 9.12 | Upgrade   | 
EBT Excluding Unusual Items     | 252.38 | 270.41 | 383.72 | 389.49 | 332.48 | 321.52 | Upgrade   | 
Gain (Loss) on Sale of Investments     | 15.67 | 54.72 | 3.06 | - | - | - | Upgrade   | 
Pretax Income     | 268.05 | 325.13 | 386.78 | 389.49 | 332.48 | 321.52 | Upgrade   | 
Income Tax Expense     | 4.09 | 8.58 | 2.13 | 7.81 | 0.07 | 0.94 | Upgrade   | 
Earnings From Continuing Operations     | 263.96 | 316.55 | 384.65 | 381.68 | 332.42 | 320.58 | Upgrade   | 
Minority Interest in Earnings     | -0.62 | -0.88 | -0.58 | -0.53 | -0 | -0 | Upgrade   | 
Net Income     | 263.34 | 315.67 | 384.07 | 381.15 | 332.42 | 320.58 | Upgrade   | 
Net Income to Common     | 263.34 | 315.67 | 384.07 | 381.15 | 332.42 | 320.58 | Upgrade   | 
Net Income Growth     | -14.30% | -17.81% | 0.77% | 14.66% | 3.69% | 63.87% | Upgrade   | 
Shares Outstanding (Basic)     | 121 | 120 | 120 | 120 | 120 | 120 | Upgrade   | 
Shares Outstanding (Diluted)     | 121 | 120 | 120 | 120 | 120 | 120 | Upgrade   | 
Shares Change (YoY)     | 0.37% | - | - | - | - | - | Upgrade   | 
EPS (Basic)     | 2.18 | 2.62 | 3.19 | 3.16 | 2.76 | 2.66 | Upgrade   | 
EPS (Diluted)     | 2.18 | 2.62 | 3.19 | 3.16 | 2.76 | 2.66 | Upgrade   | 
EPS Growth     | -14.62% | -17.81% | 0.77% | 14.66% | 3.69% | 63.87% | Upgrade   | 
Free Cash Flow     | -1,873 | -1,681 | -564.79 | 434.02 | 237.54 | 261.27 | Upgrade   | 
Free Cash Flow Per Share     | -15.52 | -13.95 | -4.69 | 3.60 | 1.97 | 2.17 | Upgrade   | 
Dividend Per Share     | - | 0.300 | 0.577 | 1.037 | 0.857 | 0.779 | Upgrade   | 
Dividend Growth     | - | -48.00% | -44.37% | 21.00% | 10.00% | 130.03% | Upgrade   | 
Gross Margin     | 44.90% | 43.60% | 43.94% | 41.69% | 48.18% | 47.72% | Upgrade   | 
Operating Margin     | 37.12% | 35.96% | 37.65% | 35.32% | 41.19% | 40.25% | Upgrade   | 
Profit Margin     | 12.72% | 17.03% | 26.62% | 31.25% | 32.51% | 30.96% | Upgrade   | 
Free Cash Flow Margin     | -90.45% | -90.67% | -39.15% | 35.58% | 23.23% | 25.23% | Upgrade   | 
EBITDA     | 1,039 | 891.42 | 706.93 | 577.16 | 566.84 | 562.27 | Upgrade   | 
EBITDA Margin     | 50.19% | 48.09% | 49.00% | 47.32% | 55.43% | 54.29% | Upgrade   | 
D&A For EBITDA     | 270.78 | 224.94 | 163.81 | 146.42 | 145.62 | 145.48 | Upgrade   | 
EBIT     | 768.6 | 666.48 | 543.12 | 430.75 | 421.23 | 416.79 | Upgrade   | 
EBIT Margin     | 37.12% | 35.96% | 37.65% | 35.32% | 41.19% | 40.25% | Upgrade   | 
Effective Tax Rate     | 1.52% | 2.64% | 0.55% | 2.00% | 0.02% | 0.29% | Upgrade   | 
Advertising Expenses     | - | 1.35 | 1 | 0.55 | 0.5 | 0.3 | Upgrade   | 
Updated Mar 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.