Index Agro Industries Limited (DSE: INDEXAGRO)
Bangladesh
· Delayed Price · Currency is BDT 69.40
+5.20 (8.10%)
At close: Dec 19, 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 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 | 4,280 | 4,281 | 4,191 | 4,154 | 3,673 | 4,047 | Upgrade
|
| Revenue Growth (YoY) | 6.93% | 2.15% | 0.88% | 13.11% | -9.25% | -6.45% | Upgrade
|
| Cost of Revenue | 3,529 | 3,523 | 3,459 | 3,579 | 3,132 | 3,440 | Upgrade
|
| Gross Profit | 750.23 | 758.07 | 731.55 | 575.2 | 541.1 | 607.58 | Upgrade
|
| Selling, General & Admin | 184.73 | 191.9 | 200.83 | 193.11 | 190.52 | 198.38 | Upgrade
|
| Operating Expenses | 184.73 | 191.9 | 200.83 | 193.11 | 190.52 | 198.38 | Upgrade
|
| Operating Income | 565.51 | 566.17 | 530.72 | 382.09 | 350.58 | 409.2 | Upgrade
|
| Interest Expense | -246.81 | -231.87 | -199.1 | -139.61 | -107.78 | -131.78 | Upgrade
|
| Interest & Investment Income | 9.32 | 11.19 | 26.61 | 26.11 | 9.43 | 6.82 | Upgrade
|
| Earnings From Equity Investments | 15 | 14.24 | 10.58 | 19.88 | 18.88 | 22.85 | Upgrade
|
| Currency Exchange Gain (Loss) | -36.94 | -53.57 | -74.76 | 4.04 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -3.25 | -3.56 | -4.01 | -3.7 | -3.41 | -3.27 | Upgrade
|
| Pretax Income | 302.84 | 302.6 | 290.05 | 288.81 | 267.7 | 303.82 | Upgrade
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| Income Tax Expense | 43.91 | 43.43 | 43.41 | 48.22 | 35.12 | 39.37 | Upgrade
|
| Net Income | 258.93 | 259.17 | 246.65 | 240.59 | 232.58 | 264.45 | Upgrade
|
| Net Income to Common | 258.93 | 259.17 | 246.65 | 240.59 | 232.58 | 264.45 | Upgrade
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| Net Income Growth | 8.38% | 5.08% | 2.51% | 3.45% | -12.05% | -4.10% | Upgrade
|
| Shares Outstanding (Basic) | 47 | 47 | 47 | 47 | 41 | 39 | Upgrade
|
| Shares Outstanding (Diluted) | 47 | 47 | 47 | 47 | 41 | 39 | Upgrade
|
| Shares Change (YoY) | - | - | - | 14.46% | 5.86% | - | Upgrade
|
| EPS (Basic) | 5.48 | 5.48 | 5.22 | 5.09 | 5.63 | 6.78 | Upgrade
|
| EPS (Diluted) | 5.48 | 5.48 | 5.22 | 5.09 | 5.63 | 6.78 | Upgrade
|
| EPS Growth | 8.38% | 5.08% | 2.51% | -9.62% | -16.92% | -4.10% | Upgrade
|
| Free Cash Flow | -390.21 | 539.78 | -237.03 | -105.12 | -813.39 | 461.2 | Upgrade
|
| Free Cash Flow Per Share | -8.26 | 11.42 | -5.02 | -2.22 | -19.70 | 11.83 | Upgrade
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| Dividend Per Share | 2.500 | 2.500 | 2.000 | 1.000 | 2.500 | - | Upgrade
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| Dividend Growth | 25.00% | 25.00% | 100.00% | -60.00% | - | - | Upgrade
|
| Gross Margin | 17.53% | 17.71% | 17.46% | 13.85% | 14.73% | 15.01% | Upgrade
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| Operating Margin | 13.21% | 13.22% | 12.66% | 9.20% | 9.55% | 10.11% | Upgrade
|
| Profit Margin | 6.05% | 6.05% | 5.89% | 5.79% | 6.33% | 6.53% | Upgrade
|
| Free Cash Flow Margin | -9.12% | 12.61% | -5.66% | -2.53% | -22.15% | 11.40% | Upgrade
|
| EBITDA | 627.7 | 627.69 | 581.1 | 433.13 | 402.37 | 464.73 | Upgrade
|
| EBITDA Margin | 14.67% | 14.66% | 13.87% | 10.43% | 10.96% | 11.48% | Upgrade
|
| D&A For EBITDA | 62.2 | 61.52 | 50.38 | 51.04 | 51.79 | 55.54 | Upgrade
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| EBIT | 565.51 | 566.17 | 530.72 | 382.09 | 350.58 | 409.2 | Upgrade
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| EBIT Margin | 13.21% | 13.22% | 12.66% | 9.20% | 9.55% | 10.11% | Upgrade
|
| Effective Tax Rate | 14.50% | 14.35% | 14.96% | 16.69% | 13.12% | 12.96% | Upgrade
|
| Advertising Expenses | - | 1.93 | 1.89 | 0.98 | 0.97 | 1.05 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.