Power Grid Company of Bangladesh Ltd. (DSE: POWERGRID)
Bangladesh
· Delayed Price · Currency is BDT 39.90
-0.30 (-0.75%)
At close: Nov 14, 2024
POWERGRID Income Statement
Financials in millions BDT. Fiscal year is July - June.
Millions BDT. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '24 Mar 31, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | Jun '19 Jun 30, 2019 | 2018 - 2014 |
| Revenue | 26,354 | 24,401 | 23,336 | 21,857 | 18,741 | 17,783 | Upgrade
|
| Revenue Growth (YoY) | 8.64% | 4.57% | 6.77% | 16.63% | 5.39% | 14.06% | Upgrade
|
| Fuel & Purchased Power | 10.99 | 10.2 | 8.75 | 7.71 | 7.38 | 7.95 | Upgrade
|
| Operations & Maintenance | 976.2 | 969.17 | 1,286 | 956.5 | 703.46 | 633.24 | Upgrade
|
| Selling, General & Admin | 248.64 | 185.05 | 220.73 | 168.51 | 169.74 | 282.87 | Upgrade
|
| Depreciation & Amortization | 37 | 32.55 | 26.55 | 23.37 | 23.13 | 23.46 | Upgrade
|
| Other Operating Expenses | 15,458 | 13,691 | 11,588 | 12,903 | 9,688 | 9,991 | Upgrade
|
| Total Operating Expenses | 16,749 | 14,902 | 13,152 | 14,124 | 10,626 | 11,002 | Upgrade
|
| Operating Income | 9,605 | 9,499 | 10,184 | 7,733 | 8,115 | 6,781 | Upgrade
|
| Interest Expense | -6,445 | -5,533 | -4,458 | -3,943 | -3,996 | -3,249 | Upgrade
|
| Interest Income | 931.98 | 688.47 | 465.31 | 528.69 | 518.03 | 332.11 | Upgrade
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| Net Interest Expense | -5,513 | -4,845 | -3,993 | -3,415 | -3,478 | -2,917 | Upgrade
|
| Currency Exchange Gain (Loss) | -5,084 | -12,747 | -5,358 | -501.89 | -334.74 | - | Upgrade
|
| Other Non-Operating Income (Expenses) | 935.85 | 1,275 | 502.09 | 452.57 | 402.02 | 371.4 | Upgrade
|
| EBT Excluding Unusual Items | -56.62 | -6,818 | 1,336 | 4,269 | 4,704 | 4,235 | Upgrade
|
| Pretax Income | -56.62 | -6,818 | 1,336 | 4,269 | 4,704 | 4,235 | Upgrade
|
| Income Tax Expense | 915.9 | -551.87 | 123.36 | 1,061 | 2,259 | 395.04 | Upgrade
|
| Net Income | -972.52 | -6,266 | 1,212 | 3,208 | 2,446 | 3,840 | Upgrade
|
| Net Income to Common | -972.52 | -6,266 | 1,212 | 3,208 | 2,446 | 3,840 | Upgrade
|
| Net Income Growth | - | - | -62.21% | 31.18% | -36.31% | 76.13% | Upgrade
|
| Shares Outstanding (Basic) | 713 | 713 | 713 | 713 | 713 | 713 | Upgrade
|
| Shares Outstanding (Diluted) | 713 | 713 | 914 | 713 | 713 | 713 | Upgrade
|
| Shares Change (YoY) | - | -22.00% | 28.21% | - | - | 54.63% | Upgrade
|
| EPS (Basic) | -1.36 | -8.79 | 1.70 | 4.50 | 3.43 | 5.39 | Upgrade
|
| EPS (Diluted) | -1.98 | -8.79 | 1.33 | 4.50 | 3.43 | 5.39 | Upgrade
|
| EPS Growth | - | - | -70.45% | 31.18% | -36.31% | 13.90% | Upgrade
|
| Free Cash Flow | -80,197 | -80,274 | -61,945 | -64,441 | -33,684 | -31,876 | Upgrade
|
| Free Cash Flow Per Share | -112.52 | -112.63 | -67.79 | -90.41 | -47.26 | -44.72 | Upgrade
|
| Dividend Per Share | 1.000 | 1.000 | 1.000 | 2.000 | 2.000 | 2.000 | Upgrade
|
| Dividend Growth | 0% | 0% | -50.00% | 0% | 0% | 17.65% | Upgrade
|
| Profit Margin | -3.69% | -25.68% | 5.20% | 14.68% | 13.05% | 21.59% | Upgrade
|
| Free Cash Flow Margin | -304.31% | -328.97% | -265.45% | -294.83% | -179.74% | -179.25% | Upgrade
|
| EBITDA | 19,341 | 18,064 | 17,172 | 13,883 | 14,201 | 12,956 | Upgrade
|
| EBITDA Margin | 73.39% | 74.03% | 73.59% | 63.52% | 75.77% | 72.85% | Upgrade
|
| D&A For EBITDA | 9,736 | 8,565 | 6,988 | 6,150 | 6,086 | 6,175 | Upgrade
|
| EBIT | 9,605 | 9,499 | 10,184 | 7,733 | 8,115 | 6,781 | Upgrade
|
| EBIT Margin | 36.45% | 38.93% | 43.64% | 35.38% | 43.30% | 38.13% | Upgrade
|
| Effective Tax Rate | - | - | 9.24% | 24.85% | 48.01% | 9.33% | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.