MJL Bangladesh PLC (DSE: MJLBD)
Bangladesh
· Delayed Price · Currency is BDT 94.90
-2.20 (-2.27%)
At close: Feb 3, 2025
MJL Bangladesh 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 | 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 | 2019 - 2015 |
| Revenue | 41,290 | 36,262 | 30,718 | 24,266 | 20,367 | 18,867 | Upgrade
|
| Revenue Growth (YoY) | 21.02% | 18.05% | 26.59% | 19.14% | 7.95% | -7.16% | Upgrade
|
| Cost of Revenue | 33,919 | 29,399 | 24,274 | 19,958 | 16,286 | 14,570 | Upgrade
|
| Gross Profit | 7,371 | 6,863 | 6,444 | 4,308 | 4,081 | 4,297 | Upgrade
|
| Selling, General & Admin | 1,065 | 1,070 | 884.5 | 812.76 | 923.67 | 1,213 | Upgrade
|
| Other Operating Expenses | -127.48 | -57.63 | -59.88 | -111.09 | -396.9 | -63.12 | Upgrade
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| Operating Expenses | 1,108 | 1,183 | 1,016 | 908.19 | 638.34 | 1,221 | Upgrade
|
| Operating Income | 6,263 | 5,680 | 5,428 | 3,400 | 3,443 | 3,076 | Upgrade
|
| Interest Expense | -1,447 | -1,432 | -808.18 | -298.85 | -334.63 | -658.45 | Upgrade
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| Interest & Investment Income | 202.76 | 202.76 | 127.09 | 117.57 | 135.25 | 214.09 | Upgrade
|
| Earnings From Equity Investments | -7.34 | -7.34 | 53.45 | -30.25 | 22.18 | 22.7 | Upgrade
|
| Currency Exchange Gain (Loss) | -1,124 | -1,124 | -1,589 | -1,003 | 40.11 | -47.46 | Upgrade
|
| Other Non Operating Income (Expenses) | -44.74 | -44.74 | -29.73 | -15.75 | -24.05 | -30.61 | Upgrade
|
| EBT Excluding Unusual Items | 3,843 | 3,274 | 3,182 | 2,170 | 3,282 | 2,577 | Upgrade
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| Gain (Loss) on Sale of Investments | -36.39 | -36.39 | -5.91 | -22.1 | 23.33 | 19.47 | Upgrade
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| Gain (Loss) on Sale of Assets | 3.32 | 3.32 | 2.76 | 2.47 | -16.12 | -0.04 | Upgrade
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| Pretax Income | 3,810 | 3,241 | 3,179 | 2,150 | 3,289 | 2,596 | Upgrade
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| Income Tax Expense | 538.75 | 475.02 | 409.89 | 267.03 | 791.71 | 750.67 | Upgrade
|
| Earnings From Continuing Operations | 3,271 | 2,766 | 2,769 | 1,883 | 2,497 | 1,845 | Upgrade
|
| Minority Interest in Earnings | 17.01 | - | - | - | - | - | Upgrade
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| Net Income | 3,288 | 2,766 | 2,769 | 1,883 | 2,497 | 1,845 | Upgrade
|
| Net Income to Common | 3,288 | 2,766 | 2,769 | 1,883 | 2,497 | 1,845 | Upgrade
|
| Net Income Growth | 3.97% | -0.10% | 47.05% | -24.59% | 35.33% | -12.44% | Upgrade
|
| Shares Outstanding (Basic) | 317 | 317 | 317 | 317 | 317 | 317 | Upgrade
|
| Shares Outstanding (Diluted) | 317 | 317 | 317 | 317 | 317 | 317 | Upgrade
|
| Shares Change (YoY) | -1.87% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 10.38 | 8.73 | 8.74 | 5.94 | 7.88 | 5.83 | Upgrade
|
| EPS (Diluted) | 10.38 | 8.73 | 8.74 | 5.94 | 7.88 | 5.83 | Upgrade
|
| EPS Growth | 5.96% | -0.10% | 47.05% | -24.59% | 35.33% | -12.44% | Upgrade
|
| Free Cash Flow | -2,864 | -27.28 | -687.83 | -48.88 | 1,274 | 2,757 | Upgrade
|
| Free Cash Flow Per Share | -9.04 | -0.09 | -2.17 | -0.15 | 4.02 | 8.70 | Upgrade
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| Dividend Per Share | 5.200 | 5.200 | 5.000 | 5.000 | 5.500 | 4.500 | Upgrade
|
| Dividend Growth | 4.00% | 4.00% | 0% | -9.09% | 22.22% | 0% | Upgrade
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| Gross Margin | 17.85% | 18.93% | 20.98% | 17.75% | 20.04% | 22.78% | Upgrade
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| Operating Margin | 15.17% | 15.66% | 17.67% | 14.01% | 16.90% | 16.31% | Upgrade
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| Profit Margin | 7.96% | 7.63% | 9.01% | 7.76% | 12.26% | 9.78% | Upgrade
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| Free Cash Flow Margin | -6.94% | -0.08% | -2.24% | -0.20% | 6.26% | 14.61% | Upgrade
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| EBITDA | 7,516 | 6,887 | 6,546 | 4,526 | 5,206 | 4,700 | Upgrade
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| EBITDA Margin | 18.20% | 18.99% | 21.31% | 18.65% | 25.56% | 24.91% | Upgrade
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| D&A For EBITDA | 1,253 | 1,207 | 1,118 | 1,126 | 1,763 | 1,624 | Upgrade
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| EBIT | 6,263 | 5,680 | 5,428 | 3,400 | 3,443 | 3,076 | Upgrade
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| EBIT Margin | 15.17% | 15.66% | 17.67% | 14.01% | 16.90% | 16.31% | Upgrade
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| Effective Tax Rate | 14.14% | 14.65% | 12.89% | 12.42% | 24.07% | 28.92% | Upgrade
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| Revenue as Reported | 41,290 | 36,262 | 30,718 | 24,266 | 20,367 | 18,867 | Upgrade
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| Advertising Expenses | - | 175.1 | 129.04 | 88.83 | 42.92 | 87.5 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.