IT Consultants PLC. (DSE: ITC)
Bangladesh
· Delayed Price · Currency is BDT 36.10
-0.10 (-0.28%)
At close: Dec 19, 2024
IT Consultants PLC. 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 | 1,394 | 1,366 | 1,199 | 1,014 | 1,335 | 1,319 | Upgrade
|
| Revenue Growth (YoY) | 9.55% | 13.97% | 18.20% | -24.07% | 1.22% | 42.62% | Upgrade
|
| Cost of Revenue | 647.65 | 663.66 | 633.3 | 515.08 | 876.34 | 906.65 | Upgrade
|
| Gross Profit | 746.67 | 702.26 | 565.23 | 498.91 | 459.01 | 412.61 | Upgrade
|
| Selling, General & Admin | 242.94 | 241.41 | 206.99 | 201.5 | 189.27 | 185.07 | Upgrade
|
| Other Operating Expenses | 8.38 | 8.48 | 11.54 | 12.7 | 14.02 | 14.91 | Upgrade
|
| Operating Expenses | 251.31 | 249.9 | 218.53 | 214.21 | 203.28 | 199.98 | Upgrade
|
| Operating Income | 495.35 | 452.36 | 346.7 | 284.71 | 255.72 | 212.63 | Upgrade
|
| Interest Expense | -68.15 | -55.77 | -19.9 | -43.07 | -56.26 | -48.69 | Upgrade
|
| Interest & Investment Income | 6.72 | 4.62 | 10.51 | 11.59 | 27.52 | 21.78 | Upgrade
|
| Other Non Operating Income (Expenses) | 6.71 | 7.78 | 0.23 | -1.36 | 0.06 | 0.03 | Upgrade
|
| EBT Excluding Unusual Items | 440.64 | 409 | 337.54 | 251.86 | 227.04 | 185.75 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.37 | -1.37 | -11.06 | - | - | -0.59 | Upgrade
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| Pretax Income | 439.27 | 407.63 | 326.48 | 251.86 | 227.04 | 185.16 | Upgrade
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| Income Tax Expense | 28.25 | 24.15 | 11.37 | 11.64 | 29.01 | 36.4 | Upgrade
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| Earnings From Continuing Operations | 411.01 | 383.48 | 315.11 | 240.23 | 198.03 | 148.76 | Upgrade
|
| Net Income to Company | 411.01 | 383.48 | 315.11 | 240.23 | 198.03 | 148.76 | Upgrade
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| Net Income | 411.01 | 383.48 | 315.11 | 240.23 | 198.03 | 148.76 | Upgrade
|
| Net Income to Common | 411.01 | 383.48 | 315.11 | 240.23 | 198.03 | 148.76 | Upgrade
|
| Net Income Growth | 23.44% | 21.70% | 31.17% | 21.31% | 33.12% | -17.33% | Upgrade
|
| Shares Outstanding (Basic) | 129 | 129 | 129 | 129 | 129 | 129 | Upgrade
|
| Shares Outstanding (Diluted) | 129 | 129 | 129 | 129 | 129 | 129 | Upgrade
|
| Shares Change (YoY) | 0.19% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 3.19 | 2.98 | 2.45 | 1.87 | 1.54 | 1.16 | Upgrade
|
| EPS (Diluted) | 3.19 | 2.98 | 2.45 | 1.87 | 1.54 | 1.16 | Upgrade
|
| EPS Growth | 23.20% | 21.70% | 31.17% | 21.31% | 33.12% | -17.33% | Upgrade
|
| Free Cash Flow | 32.7 | 51.62 | -240.21 | 402.4 | 184.99 | -122.6 | Upgrade
|
| Free Cash Flow Per Share | 0.25 | 0.40 | -1.87 | 3.13 | 1.44 | -0.95 | Upgrade
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| Dividend Per Share | - | 1.100 | 1.000 | 0.600 | 0.500 | 0.476 | Upgrade
|
| Dividend Growth | - | 10.00% | 66.67% | 20.00% | 5.00% | 7.01% | Upgrade
|
| Gross Margin | 53.55% | 51.41% | 47.16% | 49.20% | 34.37% | 31.28% | Upgrade
|
| Operating Margin | 35.53% | 33.12% | 28.93% | 28.08% | 19.15% | 16.12% | Upgrade
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| Profit Margin | 29.48% | 28.07% | 26.29% | 23.69% | 14.83% | 11.28% | Upgrade
|
| Free Cash Flow Margin | 2.35% | 3.78% | -20.04% | 39.69% | 13.85% | -9.29% | Upgrade
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| EBITDA | - | 487.16 | 416.84 | 346.27 | 316.32 | 272.28 | Upgrade
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| EBITDA Margin | - | 35.67% | 34.78% | 34.15% | 23.69% | 20.64% | Upgrade
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| D&A For EBITDA | - | 34.8 | 70.13 | 61.56 | 60.6 | 59.65 | Upgrade
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| EBIT | 495.35 | 452.36 | 346.7 | 284.71 | 255.72 | 212.63 | Upgrade
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| EBIT Margin | 35.53% | 33.12% | 28.93% | 28.08% | 19.15% | 16.12% | Upgrade
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| Effective Tax Rate | 6.43% | 5.92% | 3.48% | 4.62% | 12.78% | 19.66% | Upgrade
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| Advertising Expenses | - | 5.92 | 4.34 | 4.59 | 8.19 | 14.9 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.