National Polymer Industries PLC (DSE:NPOLYMER)
Bangladesh
· Delayed Price · Currency is BDT 27.40
-0.50 (-1.79%)
At close: May 13, 2025
DSE:NPOLYMER 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 | Mar '25 Mar 31, 2025 | 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 |
| Revenue | 5,615 | 7,271 | 6,477 | 5,065 | 4,487 | 3,433 | Upgrade
|
| Revenue Growth (YoY) | -21.23% | 12.26% | 27.87% | 12.88% | 30.71% | 14.43% | Upgrade
|
| Cost of Revenue | 4,798 | 6,204 | 5,340 | 4,189 | 3,766 | 2,834 | Upgrade
|
| Gross Profit | 816.62 | 1,067 | 1,136 | 876 | 721.26 | 599.02 | Upgrade
|
| Selling, General & Admin | 268.45 | 371.57 | 334.13 | 305.51 | 243.53 | 208.86 | Upgrade
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| Other Operating Expenses | 2.44 | 2.44 | 1.38 | 1.98 | 1.99 | - | Upgrade
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| Operating Expenses | 270.89 | 374.01 | 335.51 | 307.49 | 245.52 | 208.86 | Upgrade
|
| Operating Income | 545.73 | 693.11 | 800.9 | 568.51 | 475.74 | 390.17 | Upgrade
|
| Interest Expense | -392.44 | -395.44 | -345.89 | -297.59 | -257.86 | -205.22 | Upgrade
|
| Interest & Investment Income | 2.56 | 5.32 | 3.06 | 3.64 | 17.47 | 14.26 | Upgrade
|
| Currency Exchange Gain (Loss) | -45.54 | -84.52 | -268.63 | -3.89 | -3.52 | -2.05 | Upgrade
|
| Other Non Operating Income (Expenses) | 21.69 | -8.5 | 2.02 | -4.26 | 3.48 | 3.14 | Upgrade
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| EBT Excluding Unusual Items | 132 | 209.97 | 191.45 | 266.41 | 235.3 | 200.3 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.4 | -0.4 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | 0.04 | Upgrade
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| Pretax Income | 131.6 | 209.57 | 191.45 | 266.41 | 235.3 | 200.34 | Upgrade
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| Income Tax Expense | 33.69 | 43.63 | 38.86 | 53.28 | 52.94 | 50.09 | Upgrade
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| Net Income | 97.91 | 165.94 | 152.59 | 213.13 | 182.36 | 150.26 | Upgrade
|
| Net Income to Common | 97.91 | 165.94 | 152.59 | 213.13 | 182.36 | 150.26 | Upgrade
|
| Net Income Growth | -50.79% | 8.75% | -28.40% | 16.87% | 21.37% | 18.12% | Upgrade
|
| Shares Outstanding (Basic) | 73 | 73 | 73 | 73 | 65 | 36 | Upgrade
|
| Shares Outstanding (Diluted) | 73 | 73 | 73 | 73 | 107 | 36 | Upgrade
|
| Shares Change (YoY) | 0.42% | - | - | -31.56% | 192.24% | - | Upgrade
|
| EPS (Basic) | 1.34 | 2.27 | 2.09 | 2.92 | 2.82 | 4.12 | Upgrade
|
| EPS (Diluted) | 1.34 | 2.27 | 2.09 | 2.92 | 1.71 | 4.12 | Upgrade
|
| EPS Growth | -51.00% | 8.75% | -28.40% | 70.77% | -58.47% | 18.12% | Upgrade
|
| Free Cash Flow | 262.11 | -704.42 | -684.27 | -739.78 | -709.53 | 109.82 | Upgrade
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| Free Cash Flow Per Share | 3.58 | -9.65 | -9.38 | -10.14 | -6.65 | 3.01 | Upgrade
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| Dividend Per Share | 1.050 | 1.050 | 1.050 | 1.050 | 1.000 | 1.500 | Upgrade
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| Dividend Growth | - | - | - | 5.00% | -33.33% | - | Upgrade
|
| Gross Margin | 14.54% | 14.68% | 17.55% | 17.29% | 16.07% | 17.45% | Upgrade
|
| Operating Margin | 9.72% | 9.53% | 12.37% | 11.22% | 10.60% | 11.37% | Upgrade
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| Profit Margin | 1.74% | 2.28% | 2.36% | 4.21% | 4.06% | 4.38% | Upgrade
|
| Free Cash Flow Margin | 4.67% | -9.69% | -10.56% | -14.60% | -15.81% | 3.20% | Upgrade
|
| EBITDA | 717.22 | 879.91 | 1,072 | 820.42 | 665.68 | 609.42 | Upgrade
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| EBITDA Margin | 12.77% | 12.10% | 16.54% | 16.20% | 14.84% | 17.75% | Upgrade
|
| D&A For EBITDA | 171.49 | 186.8 | 270.65 | 251.91 | 189.95 | 219.25 | Upgrade
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| EBIT | 545.73 | 693.11 | 800.9 | 568.51 | 475.74 | 390.17 | Upgrade
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| EBIT Margin | 9.72% | 9.53% | 12.37% | 11.22% | 10.60% | 11.37% | Upgrade
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| Effective Tax Rate | 25.60% | 20.82% | 20.30% | 20.00% | 22.50% | 25.00% | Upgrade
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| Advertising Expenses | - | 4.75 | 5.36 | 11.58 | 2.79 | 3.53 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.