IPDC Finance PLC. (DSE: IPDC)
Bangladesh
· Delayed Price · Currency is BDT 19.60
-0.10 (-0.51%)
At close: Dec 19, 2024
IPDC Finance PLC. Income Statement
Financials in millions BDT. Fiscal year is January - December.
Millions BDT. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Interest and Dividend Income | 8,753 | 7,666 | 7,282 | 7,016 | 7,541 | 6,831 | Upgrade
|
| Total Interest Expense | 6,019 | 4,994 | 4,297 | 3,769 | 4,891 | 4,781 | Upgrade
|
| Net Interest Income | 2,733 | 2,672 | 2,985 | 3,247 | 2,650 | 2,050 | Upgrade
|
| Commissions and Fees | 210.36 | 207.35 | 151.19 | 180.34 | 108.38 | 78.23 | Upgrade
|
| Revenue Before Loan Losses | 2,944 | 2,879 | 3,136 | 3,427 | 2,758 | 2,128 | Upgrade
|
| Provision for Loan Losses | 714.28 | 638.77 | 449.86 | 673.13 | 478.14 | 152.14 | Upgrade
|
| Revenue | 2,230 | 2,241 | 2,686 | 2,754 | 2,280 | 1,976 | Upgrade
|
| Revenue Growth (YoY) | 8.10% | -16.60% | -2.45% | 20.79% | 15.38% | 24.47% | Upgrade
|
| Salaries & Employee Benefits | 947.2 | 987.69 | 848.35 | 724.16 | 679.09 | 552.78 | Upgrade
|
| Cost of Services Provided | 271.97 | 298.31 | 309.03 | 281.68 | 231.34 | 246.34 | Upgrade
|
| Other Operating Expenses | 137.65 | 136.02 | 77.3 | 101.47 | 38.62 | 79.81 | Upgrade
|
| Total Operating Expenses | 1,489 | 1,580 | 1,387 | 1,236 | 1,076 | 972.31 | Upgrade
|
| Operating Income | 740.62 | 660.15 | 1,300 | 1,517 | 1,204 | 1,004 | Upgrade
|
| EBT Excluding Unusual Items | 740.62 | 660.15 | 1,300 | 1,517 | 1,204 | 1,004 | Upgrade
|
| Gain (Loss) on Sale of Investments | -7.34 | -0.01 | -35.42 | -13.99 | -0.02 | -10.13 | Upgrade
|
| Pretax Income | 733.64 | 660.49 | 1,264 | 1,503 | 1,201 | 993.62 | Upgrade
|
| Income Tax Expense | 420.32 | 317.54 | 363.35 | 622.27 | 495.86 | 431.15 | Upgrade
|
| Net Income | 313.32 | 342.96 | 901.02 | 881.06 | 705.56 | 562.47 | Upgrade
|
| Net Income to Common | 313.32 | 342.96 | 901.02 | 881.06 | 705.56 | 562.47 | Upgrade
|
| Net Income Growth | -32.07% | -61.94% | 2.27% | 24.87% | 25.44% | 24.99% | Upgrade
|
| Shares Outstanding (Basic) | 385 | 390 | 390 | 390 | 390 | 360 | Upgrade
|
| Shares Outstanding (Diluted) | 385 | 390 | 390 | 390 | 390 | 360 | Upgrade
|
| Shares Change (YoY) | -0.44% | - | - | - | 8.35% | 38.44% | Upgrade
|
| EPS (Basic) | 0.81 | 0.88 | 2.31 | 2.26 | 1.81 | 1.56 | Upgrade
|
| EPS (Diluted) | 0.81 | 0.88 | 2.31 | 2.26 | 1.81 | 1.56 | Upgrade
|
| EPS Growth | -31.77% | -61.94% | 2.27% | 24.87% | 15.78% | -9.72% | Upgrade
|
| Free Cash Flow | -63.92 | 164.71 | -4,270 | -2,498 | 7,575 | 4,141 | Upgrade
|
| Free Cash Flow Per Share | -0.17 | 0.42 | -10.96 | -6.41 | 19.44 | 11.52 | Upgrade
|
| Dividend Per Share | - | 0.476 | 0.952 | 1.143 | 1.143 | 0.907 | Upgrade
|
| Dividend Growth | - | -50.00% | -16.67% | 0% | 26.01% | 54.28% | Upgrade
|
| Operating Margin | 33.22% | 29.46% | 48.38% | 55.10% | 52.80% | 50.79% | Upgrade
|
| Profit Margin | 14.05% | 15.31% | 33.54% | 31.99% | 30.95% | 28.46% | Upgrade
|
| Free Cash Flow Margin | -2.87% | 7.35% | -158.97% | -90.70% | 332.26% | 209.58% | Upgrade
|
| Effective Tax Rate | 57.29% | 48.08% | 28.74% | 41.39% | 41.27% | 43.39% | Upgrade
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Source: S&P Capital IQ. Financial Services template. Financial Sources.