Jamuna Oil Company Limited (DSE:JAMUNAOIL)
Bangladesh · Delayed Price · Currency is BDT 173.00
+3.00 (1.76%)
At close: Feb 10, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 |
Operating Revenue | 1,685 | 1,716 | 1,342 | 1,384 | 1,292 | 1,171 |
Other Revenue | 0.9 | 4.39 | 6.99 | 15.56 | 11.25 | 0.6 |
| 1,686 | 1,720 | 1,349 | 1,400 | 1,303 | 1,171 | |
Revenue Growth (YoY) | 9.02% | 27.54% | -3.64% | 7.45% | 11.22% | 10.40% |
Cost of Revenue | 16.52 | 20.13 | 25.01 | 26.78 | 25.26 | 17.61 |
Gross Profit | 1,670 | 1,700 | 1,324 | 1,373 | 1,278 | 1,154 |
Selling, General & Admin | 1,513 | 1,573 | 1,326 | 1,167 | 1,070 | 1,022 |
Other Operating Expenses | -249.52 | -240.72 | -203.89 | -144.77 | -137.06 | -92.51 |
Operating Expenses | 1,407 | 1,475 | 1,262 | 1,160 | 1,072 | 1,065 |
Operating Income | 263.31 | 225.07 | 62.2 | 213.29 | 205.03 | 88.78 |
Interest Expense | -213.61 | -141.43 | -107.72 | -124.29 | -119.77 | -111.52 |
Interest & Investment Income | 7,124 | 7,956 | 5,508 | 4,159 | 2,235 | 2,538 |
Earnings From Equity Investments | 22.33 | 16.1 | 0.74 | 42.38 | 27.07 | 22.04 |
Other Non Operating Income (Expenses) | 48.09 | 47.07 | 36.68 | 35.78 | 36.01 | 65.1 |
EBT Excluding Unusual Items | 7,244 | 8,102 | 5,500 | 4,326 | 2,384 | 2,603 |
Gain (Loss) on Sale of Assets | - | - | 21.3 | 0.35 | 0.37 | - |
Pretax Income | 7,244 | 8,102 | 5,521 | 4,327 | 2,384 | 2,603 |
Income Tax Expense | 1,235 | 1,620 | 1,105 | 917.96 | 520.56 | 588.59 |
Net Income | 6,009 | 6,482 | 4,417 | 3,409 | 1,863 | 2,014 |
Net Income to Common | 6,009 | 6,482 | 4,417 | 3,409 | 1,863 | 2,014 |
Net Income Growth | 19.71% | 46.76% | 29.58% | 82.93% | -7.48% | 0.61% |
Shares Outstanding (Basic) | 110 | 110 | 110 | 110 | 110 | 110 |
Shares Outstanding (Diluted) | 110 | 110 | 110 | 110 | 110 | 110 |
EPS (Basic) | 54.42 | 58.70 | 40.00 | 30.87 | 16.87 | 18.24 |
EPS (Diluted) | 54.42 | 58.70 | 40.00 | 30.87 | 16.87 | 18.24 |
EPS Growth | 19.72% | 46.76% | 29.58% | 82.93% | -7.48% | 0.61% |
Free Cash Flow | -15,974 | 6,369 | 2,139 | 11,848 | 11,116 | 1,362 |
Free Cash Flow Per Share | -144.66 | 57.68 | 19.38 | 107.30 | 100.67 | 12.34 |
Dividend Per Share | 18.000 | 18.000 | 15.000 | 13.000 | 12.000 | 12.000 |
Dividend Growth | 20.00% | 20.00% | 15.38% | 8.33% | - | - |
Gross Margin | 99.02% | 98.83% | 98.15% | 98.09% | 98.06% | 98.50% |
Operating Margin | 15.61% | 13.08% | 4.61% | 15.24% | 15.74% | 7.58% |
Profit Margin | 356.33% | 376.75% | 327.42% | 243.49% | 143.03% | 171.94% |
Free Cash Flow Margin | -947.25% | 370.21% | 158.61% | 846.39% | 853.25% | 116.29% |
EBITDA | 406.23 | 368.49 | 201.98 | 351.04 | 344.34 | 224.49 |
EBITDA Margin | 24.09% | 21.42% | 14.97% | 25.08% | 26.43% | 19.16% |
D&A For EBITDA | 142.92 | 143.41 | 139.78 | 137.75 | 139.31 | 135.72 |
EBIT | 263.31 | 225.07 | 62.2 | 213.29 | 205.03 | 88.78 |
EBIT Margin | 15.61% | 13.08% | 4.61% | 15.24% | 15.74% | 7.58% |
Effective Tax Rate | 17.05% | 20.00% | 20.00% | 21.22% | 21.84% | 22.61% |
Revenue as Reported | 1,936 | 1,961 | 1,553 | 1,545 | 1,440 | 1,264 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.