IFAD Autos PLC. (DSE: IFADAUTOS)
Bangladesh
· Delayed Price · Currency is BDT 27.10
+0.30 (1.12%)
At close: Sep 12, 2024
IFAD Autos PLC. Income Statement
Financials in millions BDT. Fiscal year is July - June.
Millions BDT. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '24 Mar 31, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | Jun '19 Jun 30, 2019 | 2018 - 2014 |
| Revenue | 7,213 | 9,037 | 9,489 | 8,663 | 7,773 | 11,017 | Upgrade
|
| Revenue Growth (YoY) | -27.14% | -4.76% | 9.54% | 11.45% | -29.45% | -26.57% | Upgrade
|
| Cost of Revenue | 6,182 | 7,598 | 7,823 | 7,071 | 6,426 | 8,742 | Upgrade
|
| Gross Profit | 1,031 | 1,439 | 1,667 | 1,592 | 1,347 | 2,275 | Upgrade
|
| Selling, General & Admin | 654.9 | 634.08 | 625.79 | 610.87 | 548.68 | 634.55 | Upgrade
|
| Operating Expenses | 654.9 | 634.08 | 625.79 | 610.87 | 548.68 | 634.55 | Upgrade
|
| Operating Income | 376.3 | 805.35 | 1,041 | 980.97 | 797.93 | 1,640 | Upgrade
|
| Interest Expense | -318.13 | -276.6 | -250.08 | -313.25 | -393.96 | -264.52 | Upgrade
|
| Interest & Investment Income | 90.99 | 90.87 | 85.11 | 105.42 | 118.91 | 144.22 | Upgrade
|
| Earnings From Equity Investments | 178.65 | 98.66 | 98.34 | 35.6 | 28.43 | 50.47 | Upgrade
|
| Currency Exchange Gain (Loss) | -116.75 | -608.5 | -247.05 | -0.51 | -10.87 | -31.16 | Upgrade
|
| Other Non Operating Income (Expenses) | -27.26 | -21.65 | -10.29 | -2.52 | 2.1 | -2.81 | Upgrade
|
| EBT Excluding Unusual Items | 183.81 | 88.13 | 717.16 | 805.71 | 542.53 | 1,537 | Upgrade
|
| Gain (Loss) on Sale of Investments | -38.66 | -16.57 | -42.55 | 6.21 | -38.78 | -39.27 | Upgrade
|
| Gain (Loss) on Sale of Assets | -40.88 | -41.74 | -5.76 | 10.17 | -0 | -6.42 | Upgrade
|
| Other Unusual Items | 0.45 | 0.45 | 0.22 | 0.72 | 1.09 | - | Upgrade
|
| Pretax Income | 104.71 | 30.26 | 669.07 | 822.8 | 504.83 | 1,491 | Upgrade
|
| Income Tax Expense | 165.59 | 184.01 | 255.07 | 271.62 | 274.93 | 353.7 | Upgrade
|
| Net Income | -60.87 | -153.75 | 414 | 551.18 | 229.91 | 1,137 | Upgrade
|
| Net Income to Common | -60.87 | -153.75 | 414 | 551.18 | 229.91 | 1,137 | Upgrade
|
| Net Income Growth | - | - | -24.89% | 139.74% | -79.79% | -26.81% | Upgrade
|
| Shares Outstanding (Basic) | 266 | 266 | 266 | 266 | 266 | 266 | Upgrade
|
| Shares Outstanding (Diluted) | 266 | 266 | 266 | 266 | 266 | 266 | Upgrade
|
| Shares Change (YoY) | - | - | -0.00% | - | - | - | Upgrade
|
| EPS (Basic) | -0.23 | -0.58 | 1.56 | 2.08 | 0.87 | 4.28 | Upgrade
|
| EPS (Diluted) | -0.23 | -0.58 | 1.56 | 2.08 | 0.87 | 4.28 | Upgrade
|
| EPS Growth | - | - | -24.89% | 139.74% | -79.79% | -26.81% | Upgrade
|
| Free Cash Flow | -58.2 | -836.22 | 815.19 | -416.44 | -2,359 | -3,237 | Upgrade
|
| Free Cash Flow Per Share | -0.22 | -3.15 | 3.07 | -1.57 | -8.88 | -12.19 | Upgrade
|
| Dividend Per Share | 1.000 | 1.000 | 0.476 | 1.048 | 0.840 | 0.934 | Upgrade
|
| Dividend Growth | 110.00% | 110.00% | -54.54% | 24.67% | -10.00% | -50.00% | Upgrade
|
| Gross Margin | 14.30% | 15.93% | 17.57% | 18.38% | 17.32% | 20.65% | Upgrade
|
| Operating Margin | 5.22% | 8.91% | 10.97% | 11.32% | 10.27% | 14.89% | Upgrade
|
| Profit Margin | -0.84% | -1.70% | 4.36% | 6.36% | 2.96% | 10.32% | Upgrade
|
| Free Cash Flow Margin | -0.81% | -9.25% | 8.59% | -4.81% | -30.35% | -29.38% | Upgrade
|
| EBITDA | 460.89 | 906.96 | 1,135 | 1,058 | 864.55 | 1,699 | Upgrade
|
| EBITDA Margin | 6.39% | 10.04% | 11.96% | 12.21% | 11.12% | 15.43% | Upgrade
|
| D&A For EBITDA | 84.58 | 101.61 | 93.45 | 76.56 | 66.62 | 59.01 | Upgrade
|
| EBIT | 376.3 | 805.35 | 1,041 | 980.97 | 797.93 | 1,640 | Upgrade
|
| EBIT Margin | 5.22% | 8.91% | 10.97% | 11.32% | 10.27% | 14.89% | Upgrade
|
| Effective Tax Rate | 158.13% | 608.16% | 38.12% | 33.01% | 54.46% | 23.72% | Upgrade
|
| Advertising Expenses | - | 3.35 | 2.81 | 5.35 | 10.56 | 18.92 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.