Intraco Refueling Station PLC (DSE:INTRACO)
Bangladesh · Delayed Price · Currency is BDT 20.20
+0.40 (2.02%)
At close: Jun 16, 2026
Intraco Refueling Station 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 | Mar '26 Mar 31, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 |
| 1,195 | 1,355 | 1,432 | 1,432 | 1,081 | 955.86 | |
Revenue Growth (YoY) | -14.84% | -5.32% | -0.06% | 32.52% | 13.09% | 6.74% |
Cost of Revenue | 1,034 | 1,142 | 1,256 | 1,242 | 898.15 | 800.64 |
Gross Profit | 161.28 | 213.04 | 175.41 | 190.13 | 182.79 | 155.21 |
Selling, General & Admin | 79.8 | 75.12 | 52.46 | 48.6 | 46.99 | 45.57 |
Other Operating Expenses | 0.91 | 0.91 | - | 0.3 | 0.21 | 0.24 |
Operating Expenses | 80.05 | 78.14 | 57.3 | 53.88 | 51.71 | 49.21 |
Operating Income | 81.23 | 134.91 | 118.12 | 136.25 | 131.08 | 106 |
Interest Expense | -65.53 | -28.79 | -17.22 | -4.13 | -4.87 | -3.98 |
Interest & Investment Income | - | 2.45 | 23.94 | 33.74 | - | 4.39 |
Other Non Operating Income (Expenses) | -4.13 | -0.79 | 1.56 | -0.78 | -0.64 | -1.32 |
Pretax Income | 11.57 | 107.78 | 126.39 | 165.08 | 125.57 | 105.09 |
Income Tax Expense | 19.18 | 22.5 | 38.7 | 36.18 | 21.79 | 30.56 |
Earnings From Continuing Operations | -7.61 | 85.28 | 87.69 | 128.9 | 103.78 | 74.53 |
Minority Interest in Earnings | 1.46 | -0.12 | -1.26 | -1.78 | -2.17 | -1.17 |
Net Income | -6.16 | 85.15 | 86.44 | 127.12 | 101.61 | 73.36 |
Net Income to Common | -6.16 | 85.15 | 86.44 | 127.12 | 101.61 | 73.36 |
Net Income Growth | - | -1.48% | -32.01% | 25.11% | 38.51% | 54.66% |
Shares Outstanding (Basic) | 99 | 99 | 98 | 98 | 98 | 98 |
Shares Outstanding (Diluted) | 99 | 99 | 98 | 98 | 98 | 98 |
Shares Change (YoY) | 0.60% | 0.34% | - | - | - | - |
EPS (Basic) | -0.06 | 0.86 | 0.88 | 1.29 | 1.03 | 0.75 |
EPS (Diluted) | -0.06 | 0.86 | 0.88 | 1.29 | 1.03 | 0.75 |
EPS Growth | - | -1.82% | -32.01% | 25.11% | 38.51% | 54.66% |
Free Cash Flow | -273.97 | -251.47 | -587.87 | 104.8 | 72.48 | -237.08 |
Free Cash Flow Per Share | -2.77 | -2.55 | -5.99 | 1.07 | 0.74 | -2.41 |
Dividend Per Share | 0.125 | 0.125 | 0.100 | 1.000 | 1.000 | 0.185 |
Dividend Growth | 25.00% | 25.00% | -90.00% | - | 439.96% | -58.00% |
Gross Margin | 13.49% | 15.72% | 12.25% | 13.27% | 16.91% | 16.24% |
Operating Margin | 6.79% | 9.95% | 8.25% | 9.51% | 12.13% | 11.09% |
Profit Margin | -0.52% | 6.28% | 6.04% | 8.88% | 9.40% | 7.67% |
Free Cash Flow Margin | -22.92% | -18.55% | -41.06% | 7.32% | 6.71% | -24.80% |
EBITDA | 214.59 | 224.32 | 195.34 | 185.46 | 177.73 | 151.34 |
EBITDA Margin | 17.95% | 16.55% | 13.64% | 12.95% | 16.44% | 15.83% |
D&A For EBITDA | 133.36 | 89.41 | 77.22 | 49.22 | 46.65 | 45.34 |
EBIT | 81.23 | 134.91 | 118.12 | 136.25 | 131.08 | 106 |
EBIT Margin | 6.79% | 9.95% | 8.25% | 9.51% | 12.13% | 11.09% |
Effective Tax Rate | 165.81% | 20.88% | 30.62% | 21.92% | 17.35% | 29.08% |