Index Agro Industries Limited (DSE: INDEXAGRO)
Bangladesh
· Delayed Price · Currency is BDT 65.20
-2.20 (-3.26%)
At close: Oct 15, 2024
Index Agro Industries 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 | 3,962 | 4,191 | 4,154 | 3,673 | 4,047 | 4,326 | Upgrade
|
| Revenue Growth (YoY) | -10.94% | 0.88% | 13.11% | -9.25% | -6.45% | 0.04% | Upgrade
|
| Cost of Revenue | 3,162 | 3,459 | 3,579 | 3,132 | 3,440 | 3,653 | Upgrade
|
| Gross Profit | 800.02 | 731.55 | 575.2 | 541.1 | 607.58 | 673.38 | Upgrade
|
| Selling, General & Admin | 168.58 | 200.83 | 193.11 | 190.52 | 198.38 | 217.63 | Upgrade
|
| Operating Expenses | 168.58 | 200.83 | 193.11 | 190.52 | 198.38 | 217.63 | Upgrade
|
| Operating Income | 631.44 | 530.72 | 382.09 | 350.58 | 409.2 | 455.75 | Upgrade
|
| Interest Expense | -234.4 | -199.1 | -139.61 | -107.78 | -131.78 | -156.58 | Upgrade
|
| Interest & Investment Income | 18.47 | 26.61 | 26.11 | 9.43 | 6.82 | 6.82 | Upgrade
|
| Earnings From Equity Investments | 4 | 10.58 | 19.88 | 18.88 | 22.85 | 23.5 | Upgrade
|
| Currency Exchange Gain (Loss) | -147.91 | -74.76 | 4.04 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -3.88 | -4.01 | -3.7 | -3.41 | -3.27 | -1.32 | Upgrade
|
| Pretax Income | 267.72 | 290.05 | 288.81 | 267.7 | 303.82 | 328.17 | Upgrade
|
| Income Tax Expense | 39.81 | 43.41 | 48.22 | 35.12 | 39.37 | 52.42 | Upgrade
|
| Net Income | 227.91 | 246.65 | 240.59 | 232.58 | 264.45 | 275.74 | Upgrade
|
| Net Income to Common | 227.91 | 246.65 | 240.59 | 232.58 | 264.45 | 275.74 | Upgrade
|
| Net Income Growth | 24.44% | 2.51% | 3.45% | -12.05% | -4.10% | 3.98% | Upgrade
|
| Shares Outstanding (Basic) | 47 | 47 | 47 | 41 | 39 | 39 | Upgrade
|
| Shares Outstanding (Diluted) | 47 | 47 | 47 | 41 | 39 | 39 | Upgrade
|
| Shares Change (YoY) | - | - | 14.46% | 5.86% | - | - | Upgrade
|
| EPS (Basic) | 4.82 | 5.22 | 5.09 | 5.63 | 6.78 | 7.07 | Upgrade
|
| EPS (Diluted) | 4.82 | 5.22 | 5.09 | 5.63 | 6.78 | 7.07 | Upgrade
|
| EPS Growth | 24.44% | 2.51% | -9.62% | -16.92% | -4.10% | 3.98% | Upgrade
|
| Free Cash Flow | 836.4 | -237.03 | -105.12 | -813.39 | 461.2 | -117.08 | Upgrade
|
| Free Cash Flow Per Share | 17.70 | -5.02 | -2.22 | -19.70 | 11.83 | -3.00 | Upgrade
|
| Dividend Per Share | 2.000 | 2.000 | 1.000 | 2.500 | - | - | Upgrade
|
| Dividend Growth | 100.00% | 100.00% | -60.00% | - | - | - | Upgrade
|
| Gross Margin | 20.19% | 17.46% | 13.85% | 14.73% | 15.01% | 15.57% | Upgrade
|
| Operating Margin | 15.94% | 12.66% | 9.20% | 9.55% | 10.11% | 10.53% | Upgrade
|
| Profit Margin | 5.75% | 5.89% | 5.79% | 6.33% | 6.53% | 6.37% | Upgrade
|
| Free Cash Flow Margin | 21.11% | -5.66% | -2.53% | -22.15% | 11.40% | -2.71% | Upgrade
|
| EBITDA | 685.18 | 581.1 | 433.13 | 402.37 | 464.73 | 510.36 | Upgrade
|
| EBITDA Margin | 17.29% | 13.87% | 10.43% | 10.96% | 11.48% | 11.80% | Upgrade
|
| D&A For EBITDA | 53.74 | 50.38 | 51.04 | 51.79 | 55.54 | 54.61 | Upgrade
|
| EBIT | 631.44 | 530.72 | 382.09 | 350.58 | 409.2 | 455.75 | Upgrade
|
| EBIT Margin | 15.94% | 12.66% | 9.20% | 9.55% | 10.11% | 10.53% | Upgrade
|
| Effective Tax Rate | 14.87% | 14.96% | 16.69% | 13.12% | 12.96% | 15.97% | Upgrade
|
| Advertising Expenses | - | 1.89 | 0.98 | 0.97 | 1.05 | 1.08 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.