DSE:RECKITTBEN Income Statement

Financials in millions BDT. Fiscal year is January - December.

Millions BDT. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	5,734	5,459	5,282	4,969	4,942	5,334
Revenue Growth (YoY)	9.23%	3.36%	6.28%	0.55%	-7.35%	29.27%
Cost of Revenue	2,996	2,816	2,675	2,686	2,248	2,318
Gross Profit	2,738	2,643	2,607	2,283	2,694	3,016
Selling, General & Admin	1,652	1,599	1,498	1,343	1,599	1,989
Other Operating Expenses	-5.49	-6.27	-	-	-	-
Operating Expenses	1,647	1,593	1,499	1,343	1,599	1,988
Operating Income	1,091	1,051	1,108	940.44	1,096	1,028
Interest Expense	-1.81	-28.71	-20.26	-60.57	-11.16	-11.08
Interest & Investment Income	38.97	51.22	27.25	10.55	14.49	60.61
Currency Exchange Gain (Loss)	-47.92	-47.92	-21.35	-	-	-
EBT Excluding Unusual Items	1,080	1,025	1,094	890.43	1,099	1,077
Gain (Loss) on Sale of Assets	1.96	1.96	6.93	2.31	2.21	0.02
Other Unusual Items	0.21	0.21	0.5	0.12	0.28	0.55
Pretax Income	1,083	1,027	1,101	892.86	1,102	1,078
Income Tax Expense	287.89	275.28	280.45	233.72	293.38	338.95
Net Income	794.78	752.08	820.5	659.14	808.12	738.89
Net Income to Common	794.78	752.08	820.5	659.14	808.12	738.89
Net Income Growth	0.02%	-8.34%	24.48%	-18.44%	9.37%	19.32%
Shares Outstanding (Basic)	5	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5	5
EPS (Basic)	168.21	159.17	173.65	139.50	171.03	156.38
EPS (Diluted)	168.21	159.17	173.65	139.50	171.03	156.38
EPS Growth	0.02%	-8.34%	24.48%	-18.44%	9.37%	19.32%
Free Cash Flow	443.81	-44.91	1,031	1,148	522.99	1,003
Free Cash Flow Per Share	93.93	-9.51	218.14	242.95	110.69	212.37
Dividend Per Share	333.000	333.000	55.000	98.000	165.000	140.000
Dividend Growth	505.45%	505.45%	-43.88%	-40.61%	17.86%	12.00%
Gross Margin	47.75%	48.42%	49.36%	45.95%	54.52%	56.55%
Operating Margin	19.03%	19.25%	20.98%	18.93%	22.17%	19.27%
Profit Margin	13.86%	13.78%	15.53%	13.26%	16.35%	13.85%
Free Cash Flow Margin	7.74%	-0.82%	19.52%	23.10%	10.58%	18.81%
EBITDA	1,240	1,199	1,246	1,071	1,202	1,124
EBITDA Margin	21.62%	21.96%	23.59%	21.56%	24.33%	21.08%
D&A For EBITDA	148.31	148.31	137.97	130.97	106.77	96.4
EBIT	1,091	1,051	1,108	940.44	1,096	1,028
EBIT Margin	19.03%	19.24%	20.98%	18.93%	22.17%	19.27%
Effective Tax Rate	26.59%	26.80%	25.47%	26.18%	26.63%	31.45%
Advertising Expenses	-	411.69	393.31	280.98	636.2	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.