DSE:IBP 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	Dec '25 Dec 31, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jul '22 Jul 1, 2022	Jul '21 Jul 1, 2021
Revenue	221.18	184.18	176.64	374.48	484.68	782.24
Revenue Growth (YoY)	150.43%	4.27%	-52.83%	-22.74%	-38.04%	-9.68%
Cost of Revenue	182.54	163.15	156.79	277.92	337.75	469.3
Gross Profit	38.64	21.02	19.85	96.56	146.93	312.94
Selling, General & Admin	52.45	45.07	43.61	67.88	111.13	139.64
Other Operating Expenses	0.02	0.02	-	-	-	-
Operating Expenses	52.47	45.08	43.61	67.88	111.13	139.64
Operating Income	-13.83	-24.06	-23.76	28.68	35.8	173.3
Interest Expense	-1.52	-1.87	-4.4	-5.23	-4.88	-3.81
Other Non Operating Income (Expenses)	0.05	0.1	0.25	0.42	0.8	0.63
EBT Excluding Unusual Items	-15.3	-25.83	-27.91	23.87	31.72	170.11
Gain (Loss) on Sale of Assets	-	-	-	0.7	-	-0.77
Pretax Income	-15.3	-25.83	-27.91	24.57	31.72	169.34
Income Tax Expense	10.34	11	13.07	16.17	6.55	34.62
Net Income	-25.64	-36.83	-40.98	8.41	25.17	134.73
Net Income to Common	-25.64	-36.83	-40.98	8.41	25.17	134.73
Net Income Growth	-	-	-	-66.60%	-81.31%	-13.77%
Shares Outstanding (Basic)	116	116	116	116	116	114
Shares Outstanding (Diluted)	116	116	116	116	116	114
Shares Change (YoY)	-2.03%	-	-	-	2.17%	-
EPS (Basic)	-0.22	-0.32	-0.35	0.07	0.22	1.18
EPS (Diluted)	-0.22	-0.32	-0.35	0.07	0.22	1.18
EPS Growth	-	-	-	-66.60%	-81.71%	-13.77%
Free Cash Flow	55.87	57.89	23.64	42.92	47.6	-49.39
Free Cash Flow Per Share	0.48	0.50	0.20	0.37	0.41	-0.43
Dividend Per Share	0.015	0.015	0.010	-	0.100	0.400
Dividend Growth	50.00%	50.00%	-	-	-75.00%	-
Gross Margin	17.47%	11.42%	11.24%	25.79%	30.31%	40.01%
Operating Margin	-6.25%	-13.06%	-13.45%	7.66%	7.39%	22.15%
Profit Margin	-11.59%	-20.00%	-23.20%	2.25%	5.19%	17.22%
Free Cash Flow Margin	25.26%	31.43%	13.38%	11.46%	9.82%	-6.31%
EBITDA	14.31	4.4	4.78	67.05	74.93	209.2
EBITDA Margin	6.47%	2.39%	2.71%	17.90%	15.46%	26.74%
D&A For EBITDA	28.14	28.46	28.54	38.36	39.13	35.9
EBIT	-13.83	-24.06	-23.76	28.68	35.8	173.3
EBIT Margin	-6.25%	-13.06%	-13.45%	7.66%	7.39%	22.15%
Effective Tax Rate	-	-	-	65.79%	20.64%	20.44%
Advertising Expenses	-	0.12	0.1	0.77	4.19	7.02

Source: S&P Global Market Intelligence. Standard template. Financial Sources.