Jamuna Oil Company Limited (DSE:JAMUNAOIL)
Bangladesh
· Delayed Price · Currency is BDT 177.50
-0.10 (-0.06%)
At close: Apr 10, 2025
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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 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 | 2015 - 2019 |
| Operating Revenue | 1,536 | 1,342 | 1,384 | 1,292 | 1,171 | 1,047 | Upgrade
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| Other Revenue | 6.99 | 6.99 | 15.56 | 11.25 | 0.6 | 14.1 | Upgrade
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| Revenue | 1,543 | 1,349 | 1,400 | 1,303 | 1,171 | 1,061 | Upgrade
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| Revenue Growth (YoY) | 16.88% | -3.64% | 7.45% | 11.22% | 10.40% | -21.20% | Upgrade
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| Cost of Revenue | 25.01 | 25.01 | 26.78 | 25.26 | 17.61 | 12.53 | Upgrade
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| Gross Profit | 1,518 | 1,324 | 1,373 | 1,278 | 1,154 | 1,048 | Upgrade
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| Selling, General & Admin | 1,421 | 1,326 | 1,167 | 1,070 | 1,022 | 1,051 | Upgrade
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| Other Operating Expenses | -199.51 | -203.89 | -144.77 | -137.06 | -92.51 | -294.48 | Upgrade
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| Operating Expenses | 1,364 | 1,262 | 1,160 | 1,072 | 1,065 | 883.09 | Upgrade
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| Operating Income | 154.29 | 62.2 | 213.29 | 205.03 | 88.78 | 165.39 | Upgrade
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| Interest Expense | -151.04 | -107.72 | -124.29 | -119.77 | -111.52 | -95.59 | Upgrade
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| Interest & Investment Income | 5,508 | 5,508 | 4,159 | 2,235 | 2,538 | 2,597 | Upgrade
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| Earnings From Equity Investments | 3.83 | 0.74 | 42.38 | 27.07 | 22.04 | -79.28 | Upgrade
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| Other Non Operating Income (Expenses) | 1,148 | 57.96 | 35.78 | 36.01 | 65.1 | 74.41 | Upgrade
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| EBT Excluding Unusual Items | 6,663 | 5,521 | 4,326 | 2,384 | 2,603 | 2,662 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.02 | 0.02 | 0.35 | 0.37 | - | - | Upgrade
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| Pretax Income | 6,663 | 5,521 | 4,327 | 2,384 | 2,603 | 2,662 | Upgrade
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| Income Tax Expense | 1,644 | 1,105 | 917.96 | 520.56 | 588.59 | 659.95 | Upgrade
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| Net Income | 5,020 | 4,417 | 3,409 | 1,863 | 2,014 | 2,002 | Upgrade
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| Net Income to Common | 5,020 | 4,417 | 3,409 | 1,863 | 2,014 | 2,002 | Upgrade
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| Net Income Growth | 33.48% | 29.58% | 82.93% | -7.48% | 0.61% | -14.44% | Upgrade
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| Shares Outstanding (Basic) | 110 | 110 | 110 | 110 | 110 | 110 | Upgrade
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| Shares Outstanding (Diluted) | 110 | 110 | 110 | 110 | 110 | 110 | Upgrade
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| EPS (Basic) | 45.46 | 40.00 | 30.87 | 16.87 | 18.24 | 18.13 | Upgrade
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| EPS (Diluted) | 45.46 | 40.00 | 30.87 | 16.87 | 18.24 | 18.13 | Upgrade
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| EPS Growth | 33.47% | 29.58% | 82.93% | -7.48% | 0.61% | -14.44% | Upgrade
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| Free Cash Flow | 9,145 | 2,139 | 11,848 | 11,116 | 1,362 | 1,980 | Upgrade
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| Free Cash Flow Per Share | 82.81 | 19.38 | 107.30 | 100.67 | 12.34 | 17.93 | Upgrade
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| Dividend Per Share | - | 15.000 | 13.000 | 12.000 | 12.000 | 12.000 | Upgrade
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| Dividend Growth | - | 15.38% | 8.33% | - | - | -7.69% | Upgrade
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| Gross Margin | 98.38% | 98.15% | 98.09% | 98.06% | 98.50% | 98.82% | Upgrade
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| Operating Margin | 10.00% | 4.61% | 15.24% | 15.74% | 7.58% | 15.59% | Upgrade
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| Profit Margin | 325.29% | 327.42% | 243.49% | 143.03% | 171.94% | 188.67% | Upgrade
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| Free Cash Flow Margin | 592.60% | 158.61% | 846.39% | 853.25% | 116.29% | 186.66% | Upgrade
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| EBITDA | 296.38 | 201.98 | 351.04 | 344.34 | 224.49 | 291.88 | Upgrade
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| EBITDA Margin | 19.21% | 14.97% | 25.08% | 26.43% | 19.16% | 27.51% | Upgrade
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| D&A For EBITDA | 142.09 | 139.78 | 137.75 | 139.31 | 135.72 | 126.48 | Upgrade
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| EBIT | 154.29 | 62.2 | 213.29 | 205.03 | 88.78 | 165.39 | Upgrade
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| EBIT Margin | 10.00% | 4.61% | 15.24% | 15.74% | 7.58% | 15.59% | Upgrade
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| Effective Tax Rate | 24.66% | 20.00% | 21.22% | 21.84% | 22.61% | 24.79% | Upgrade
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| Revenue as Reported | 1,743 | 1,553 | 1,545 | 1,440 | 1,264 | 1,355 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.