Jamuna Oil Company Limited (DSE: JAMUNAOIL)
Bangladesh
· Delayed Price · Currency is BDT 186.00
+1.20 (0.65%)
At close: Sep 12, 2024
Jamuna Oil Company 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 |
| Operating Revenue | 1,306 | 1,384 | 1,292 | 1,171 | 1,047 | 1,307 | Upgrade
|
| Other Revenue | 15.56 | 15.56 | 11.25 | 0.6 | 14.1 | 39.77 | Upgrade
|
| Revenue | 1,321 | 1,400 | 1,303 | 1,171 | 1,061 | 1,347 | Upgrade
|
| Revenue Growth (YoY) | -5.20% | 7.45% | 11.22% | 10.40% | -21.20% | -5.90% | Upgrade
|
| Cost of Revenue | 26.78 | 26.78 | 25.26 | 17.61 | 12.53 | 16.39 | Upgrade
|
| Gross Profit | 1,295 | 1,373 | 1,278 | 1,154 | 1,048 | 1,330 | Upgrade
|
| Selling, General & Admin | 1,249 | 1,167 | 1,070 | 1,022 | 1,051 | 1,043 | Upgrade
|
| Other Operating Expenses | -164.61 | -144.77 | -137.06 | -92.51 | -294.48 | -303.26 | Upgrade
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| Operating Expenses | 1,223 | 1,160 | 1,072 | 1,065 | 883.09 | 854.98 | Upgrade
|
| Operating Income | 71.73 | 213.29 | 205.03 | 88.78 | 165.39 | 475.15 | Upgrade
|
| Interest Expense | -156.62 | -124.29 | -119.77 | -111.52 | -95.59 | -110.4 | Upgrade
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| Interest & Investment Income | 4,159 | 4,159 | 2,235 | 2,538 | 2,597 | 2,680 | Upgrade
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| Earnings From Equity Investments | 15.11 | 42.38 | 27.07 | 22.04 | -79.28 | 23.25 | Upgrade
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| Other Non Operating Income (Expenses) | 1,116 | 35.78 | 36.01 | 65.1 | 74.41 | 33.21 | Upgrade
|
| EBT Excluding Unusual Items | 5,206 | 4,326 | 2,384 | 2,603 | 2,662 | 3,102 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.35 | 0.35 | 0.37 | - | - | 0.2 | Upgrade
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| Pretax Income | 5,206 | 4,327 | 2,384 | 2,603 | 2,662 | 3,102 | Upgrade
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| Income Tax Expense | 1,159 | 917.96 | 520.56 | 588.59 | 659.95 | 762.25 | Upgrade
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| Net Income | 4,047 | 3,409 | 1,863 | 2,014 | 2,002 | 2,340 | Upgrade
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| Net Income to Common | 4,047 | 3,409 | 1,863 | 2,014 | 2,002 | 2,340 | Upgrade
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| Net Income Growth | 34.57% | 82.93% | -7.48% | 0.61% | -14.44% | -16.76% | Upgrade
|
| Shares Outstanding (Basic) | 110 | 110 | 110 | 110 | 110 | 110 | Upgrade
|
| Shares Outstanding (Diluted) | 110 | 110 | 110 | 110 | 110 | 110 | Upgrade
|
| Shares Change (YoY) | -0.03% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 36.66 | 30.87 | 16.87 | 18.24 | 18.13 | 21.19 | Upgrade
|
| EPS (Diluted) | 36.66 | 30.87 | 16.87 | 18.24 | 18.13 | 21.19 | Upgrade
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| EPS Growth | 34.61% | 82.93% | -7.48% | 0.61% | -14.44% | -16.76% | Upgrade
|
| Free Cash Flow | -1,583 | 11,848 | 11,116 | 1,362 | 1,980 | -10,470 | Upgrade
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| Free Cash Flow Per Share | -14.34 | 107.30 | 100.67 | 12.34 | 17.93 | -94.82 | Upgrade
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| Dividend Per Share | - | 13.000 | 12.000 | 12.000 | 12.000 | 13.000 | Upgrade
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| Dividend Growth | - | 8.33% | 0% | 0% | -7.69% | 0% | Upgrade
|
| Gross Margin | 97.97% | 98.09% | 98.06% | 98.50% | 98.82% | 98.78% | Upgrade
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| Operating Margin | 5.43% | 15.24% | 15.74% | 7.58% | 15.59% | 35.29% | Upgrade
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| Profit Margin | 306.32% | 243.49% | 143.03% | 171.94% | 188.67% | 173.75% | Upgrade
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| Free Cash Flow Margin | -119.84% | 846.39% | 853.25% | 116.29% | 186.66% | -777.56% | Upgrade
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| EBITDA | 210.08 | 351.04 | 344.34 | 224.49 | 291.88 | 590.13 | Upgrade
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| EBITDA Margin | 15.90% | 25.08% | 26.43% | 19.16% | 27.51% | 43.83% | Upgrade
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| D&A For EBITDA | 138.35 | 137.75 | 139.31 | 135.72 | 126.48 | 114.99 | Upgrade
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| EBIT | 71.73 | 213.29 | 205.03 | 88.78 | 165.39 | 475.15 | Upgrade
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| EBIT Margin | 5.43% | 15.24% | 15.74% | 7.58% | 15.59% | 35.29% | Upgrade
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| Effective Tax Rate | 22.26% | 21.22% | 21.84% | 22.62% | 24.79% | 24.57% | Upgrade
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| Revenue as Reported | 1,486 | 1,545 | 1,440 | 1,264 | 1,355 | 1,650 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.