Padma Oil Company Limited (DSE:PADMAOIL)
Bangladesh flag Bangladesh · Delayed Price · Currency is BDT
181.90
-1.10 (-0.60%)
At close: Apr 15, 2025

Padma Oil Company Income Statement

Millions BDT. Fiscal year is Jul - Jun.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 2020 2015 - 2019
Period Ending
Dec '24 Jun '24 Jun '23 Jun '22 Jun '21 Jun '20 2015 - 2019
Revenue
3,4723,2112,6162,3442,1612,158
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Revenue Growth (YoY)
34.50%22.74%11.63%8.45%0.15%-24.33%
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Cost of Revenue
100.4103.996.97109.877.1267.63
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Gross Profit
3,3723,1082,5192,2342,0842,090
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Selling, General & Admin
2,5422,5052,4752,3712,1482,319
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Other Operating Expenses
-863.39-770.9-1,138-679.29-471.49-897.15
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Operating Expenses
1,6841,7351,3371,6911,6771,421
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Operating Income
1,6881,3731,182542.67407.35668.93
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Interest Expense
-172-173.19-179.6-165.2-137.2-127.34
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Interest & Investment Income
4,6903,9173,3332,5712,6262,941
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Other Non Operating Income (Expenses)
-7.23-7.2332.5738.0228.6642.71
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EBT Excluding Unusual Items
6,1985,1094,3682,9862,9253,525
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Gain (Loss) on Sale of Assets
0.010.010.11-0.961.05113.16
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Pretax Income
6,1985,1094,3682,9852,9263,638
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Income Tax Expense
1,2421,024872.84581.52640.28908.47
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Net Income
4,9564,0863,4952,4042,2862,730
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Net Income to Common
4,9564,0863,4952,4042,2862,730
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Net Income Growth
40.20%16.90%45.41%5.15%-16.25%-4.41%
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Shares Outstanding (Basic)
989898989898
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Shares Outstanding (Diluted)
989898989898
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EPS (Basic)
50.4641.5935.5824.4723.2727.79
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EPS (Diluted)
50.4641.5935.5824.4723.2727.79
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EPS Growth
40.20%16.90%45.41%5.15%-16.25%-4.41%
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Free Cash Flow
10,6825,474-5,5199,080-24.537,760
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Free Cash Flow Per Share
108.7455.72-56.1992.43-0.2578.99
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Dividend Per Share
14.00014.00013.50012.50012.50012.500
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Dividend Growth
3.70%3.70%8.00%---3.85%
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Gross Margin
97.11%96.77%96.29%95.32%96.43%96.87%
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Operating Margin
48.60%42.75%45.19%23.15%18.85%31.00%
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Profit Margin
142.75%127.23%133.59%102.55%105.77%126.49%
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Free Cash Flow Margin
307.65%170.44%-210.95%387.38%-1.14%359.57%
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EBITDA
1,9121,5911,402760.91620.11880.89
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EBITDA Margin
55.06%49.55%53.57%32.46%28.69%40.82%
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D&A For EBITDA
224.2218.2219.4218.24212.77211.96
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EBIT
1,6881,3731,182542.67407.35668.93
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EBIT Margin
48.60%42.75%45.19%23.15%18.85%31.00%
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Effective Tax Rate
20.03%20.03%19.98%19.48%21.88%24.97%
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Advertising Expenses
-60.3261.2551.3748.885.63
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Updated Jan 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.