IT Consultants PLC. (DSE: ITC)
Bangladesh
· Delayed Price · Currency is BDT 41.90
+0.60 (1.45%)
At close: Sep 12, 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 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 | 1,448 | 1,199 | 1,014 | 1,335 | 1,319 | 925.04 | Upgrade
|
| Revenue Growth (YoY) | 33.23% | 18.20% | -24.07% | 1.22% | 42.62% | 15.31% | Upgrade
|
| Cost of Revenue | 760.6 | 633.3 | 515.08 | 876.34 | 906.65 | 506.76 | Upgrade
|
| Gross Profit | 687.31 | 565.23 | 498.91 | 459.01 | 412.61 | 418.27 | Upgrade
|
| Selling, General & Admin | 227.82 | 206.99 | 201.5 | 189.27 | 185.07 | 180.77 | Upgrade
|
| Other Operating Expenses | 18.47 | 11.54 | 12.7 | 14.02 | 14.91 | 9.77 | Upgrade
|
| Operating Expenses | 246.29 | 218.53 | 214.21 | 203.28 | 199.98 | 190.55 | Upgrade
|
| Operating Income | 441.02 | 346.7 | 284.71 | 255.72 | 212.63 | 227.73 | Upgrade
|
| Interest Expense | -44.59 | -19.9 | -43.07 | -56.26 | -48.69 | -51.42 | Upgrade
|
| Interest & Investment Income | 4.28 | 10.51 | 11.59 | 27.52 | 21.78 | 17.52 | Upgrade
|
| Other Non Operating Income (Expenses) | 6.51 | 0.23 | -1.36 | 0.06 | 0.03 | 0.25 | Upgrade
|
| EBT Excluding Unusual Items | 407.21 | 337.54 | 251.86 | 227.04 | 185.75 | 194.07 | Upgrade
|
| Gain (Loss) on Sale of Assets | -11.06 | -11.06 | - | - | -0.59 | - | Upgrade
|
| Other Unusual Items | - | - | - | - | - | -3.75 | Upgrade
|
| Pretax Income | 396.15 | 326.48 | 251.86 | 227.04 | 185.16 | 190.32 | Upgrade
|
| Income Tax Expense | 19.95 | 11.37 | 11.64 | 29.01 | 36.4 | 10.38 | Upgrade
|
| Earnings From Continuing Operations | 376.2 | 315.11 | 240.23 | 198.03 | 148.76 | 179.94 | Upgrade
|
| Net Income to Company | 376.2 | 315.11 | 240.23 | 198.03 | 148.76 | 179.94 | Upgrade
|
| Net Income | 376.2 | 315.11 | 240.23 | 198.03 | 148.76 | 179.94 | Upgrade
|
| Net Income to Common | 376.2 | 315.11 | 240.23 | 198.03 | 148.76 | 179.94 | Upgrade
|
| Net Income Growth | 30.93% | 31.17% | 21.31% | 33.12% | -17.33% | 31.72% | Upgrade
|
| Shares Outstanding (Basic) | 128 | 129 | 129 | 129 | 129 | 129 | Upgrade
|
| Shares Outstanding (Diluted) | 128 | 129 | 129 | 129 | 129 | 129 | Upgrade
|
| Shares Change (YoY) | -0.50% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 2.93 | 2.45 | 1.87 | 1.54 | 1.16 | 1.40 | Upgrade
|
| EPS (Diluted) | 2.93 | 2.45 | 1.87 | 1.54 | 1.16 | 1.40 | Upgrade
|
| EPS Growth | 31.58% | 31.17% | 21.31% | 33.12% | -17.33% | 31.72% | Upgrade
|
| Free Cash Flow | -520.78 | -225.79 | 407.82 | 184.99 | -122.6 | 205.9 | Upgrade
|
| Free Cash Flow Per Share | -4.06 | -1.76 | 3.17 | 1.44 | -0.95 | 1.60 | Upgrade
|
| Dividend Per Share | - | 1.000 | 0.600 | 0.500 | 0.476 | 0.445 | Upgrade
|
| Dividend Growth | - | 66.67% | 20.00% | 5.00% | 7.01% | - | Upgrade
|
| Gross Margin | 47.47% | 47.16% | 49.20% | 34.37% | 31.28% | 45.22% | Upgrade
|
| Operating Margin | 30.46% | 28.93% | 28.08% | 19.15% | 16.12% | 24.62% | Upgrade
|
| Profit Margin | 25.98% | 26.29% | 23.69% | 14.83% | 11.28% | 19.45% | Upgrade
|
| Free Cash Flow Margin | -35.97% | -18.84% | 40.22% | 13.85% | -9.29% | 22.26% | Upgrade
|
| EBITDA | 468.23 | 388.63 | 346.27 | 316.32 | 272.28 | 288.28 | Upgrade
|
| EBITDA Margin | 32.34% | 32.43% | 34.15% | 23.69% | 20.64% | 31.16% | Upgrade
|
| D&A For EBITDA | 27.21 | 41.93 | 61.56 | 60.6 | 59.65 | 60.55 | Upgrade
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| EBIT | 441.02 | 346.7 | 284.71 | 255.72 | 212.63 | 227.73 | Upgrade
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| EBIT Margin | 30.46% | 28.93% | 28.08% | 19.15% | 16.12% | 24.62% | Upgrade
|
| Effective Tax Rate | 5.04% | 3.48% | 4.62% | 12.78% | 19.66% | 5.45% | Upgrade
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| Advertising Expenses | - | 6.51 | 4.59 | 8.19 | 14.9 | 13.09 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.