Jamuna Oil Company Limited (DSE: JAMUNAOIL)
Bangladesh
· Delayed Price · Currency is BDT 189.80
-1.20 (-0.63%)
At close: Dec 19, 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 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 |
| Operating Revenue | 1,413 | 1,342 | 1,384 | 1,292 | 1,171 | 1,047 | Upgrade
|
| Other Revenue | 3.43 | 6.99 | 15.56 | 11.25 | 0.6 | 14.1 | Upgrade
|
| Revenue | 1,416 | 1,349 | 1,400 | 1,303 | 1,171 | 1,061 | Upgrade
|
| Revenue Growth (YoY) | 2.74% | -3.64% | 7.45% | 11.22% | 10.40% | -21.20% | Upgrade
|
| Cost of Revenue | 23.23 | 25.01 | 26.78 | 25.26 | 17.61 | 12.53 | Upgrade
|
| Gross Profit | 1,393 | 1,324 | 1,373 | 1,278 | 1,154 | 1,048 | Upgrade
|
| Selling, General & Admin | 1,277 | 1,224 | 1,115 | 1,002 | 1,022 | 1,051 | Upgrade
|
| Other Operating Expenses | -198.32 | -203.89 | -144.77 | -137.06 | -92.51 | -294.48 | Upgrade
|
| Operating Expenses | 1,219 | 1,160 | 1,108 | 1,004 | 1,065 | 883.09 | Upgrade
|
| Operating Income | 174.18 | 163.6 | 265.16 | 273.35 | 88.78 | 165.39 | Upgrade
|
| Interest Expense | -103.78 | -107.72 | -124.29 | -119.77 | -111.52 | -95.59 | Upgrade
|
| Interest & Investment Income | 6,055 | 5,508 | 4,159 | 2,235 | 2,538 | 2,597 | Upgrade
|
| Earnings From Equity Investments | 2.95 | 0.74 | 42.38 | 27.07 | 22.04 | -79.28 | Upgrade
|
| Other Non Operating Income (Expenses) | -57.67 | -43.44 | -16.09 | -32.31 | 65.1 | 74.41 | Upgrade
|
| EBT Excluding Unusual Items | 6,071 | 5,521 | 4,326 | 2,384 | 2,603 | 2,662 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.02 | 0.02 | 0.35 | 0.37 | - | - | Upgrade
|
| Pretax Income | 6,071 | 5,521 | 4,327 | 2,384 | 2,603 | 2,662 | Upgrade
|
| Income Tax Expense | 1,252 | 1,105 | 917.96 | 520.56 | 588.59 | 659.95 | Upgrade
|
| Net Income | 4,819 | 4,417 | 3,409 | 1,863 | 2,014 | 2,002 | Upgrade
|
| Net Income to Common | 4,819 | 4,417 | 3,409 | 1,863 | 2,014 | 2,002 | Upgrade
|
| Net Income Growth | 34.37% | 29.58% | 82.93% | -7.48% | 0.61% | -14.44% | Upgrade
|
| Shares Outstanding (Basic) | 110 | 110 | 110 | 110 | 110 | 110 | Upgrade
|
| Shares Outstanding (Diluted) | 110 | 110 | 110 | 110 | 110 | 110 | Upgrade
|
| Shares Change (YoY) | 0.00% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 43.64 | 40.00 | 30.87 | 16.87 | 18.24 | 18.13 | Upgrade
|
| EPS (Diluted) | 43.64 | 40.00 | 30.87 | 16.87 | 18.24 | 18.13 | Upgrade
|
| EPS Growth | 34.36% | 29.58% | 82.93% | -7.48% | 0.61% | -14.44% | Upgrade
|
| Free Cash Flow | 3,803 | 2,139 | 11,848 | 11,116 | 1,362 | 1,980 | Upgrade
|
| Free Cash Flow Per Share | 34.44 | 19.38 | 107.30 | 100.67 | 12.34 | 17.93 | Upgrade
|
| Dividend Per Share | 15.000 | 15.000 | 13.000 | 12.000 | 12.000 | 12.000 | Upgrade
|
| Dividend Growth | 15.38% | 15.38% | 8.33% | 0% | 0% | -7.69% | Upgrade
|
| Gross Margin | 98.36% | 98.15% | 98.09% | 98.06% | 98.50% | 98.82% | Upgrade
|
| Operating Margin | 12.30% | 12.13% | 18.94% | 20.98% | 7.58% | 15.59% | Upgrade
|
| Profit Margin | 340.34% | 327.42% | 243.49% | 143.03% | 171.94% | 188.67% | Upgrade
|
| Free Cash Flow Margin | 268.59% | 158.61% | 846.39% | 853.25% | 116.29% | 186.66% | Upgrade
|
| EBITDA | 314.22 | 303.37 | 402.92 | 412.66 | 224.49 | 291.88 | Upgrade
|
| EBITDA Margin | 22.19% | 22.49% | 28.78% | 31.68% | 19.16% | 27.51% | Upgrade
|
| D&A For EBITDA | 140.03 | 139.78 | 137.75 | 139.31 | 135.72 | 126.48 | Upgrade
|
| EBIT | 174.18 | 163.6 | 265.16 | 273.35 | 88.78 | 165.39 | Upgrade
|
| EBIT Margin | 12.30% | 12.13% | 18.94% | 20.98% | 7.58% | 15.59% | Upgrade
|
| Effective Tax Rate | 20.62% | 20.01% | 21.22% | 21.84% | 22.62% | 24.79% | Upgrade
|
| Revenue as Reported | 1,616 | 1,553 | 1,545 | 1,440 | 1,264 | 1,355 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.