Robi Axiata PLC. (DSE: ROBI)
Bangladesh
· Delayed Price · Currency is BDT
27.90
-0.40 (-1.41%)
At close: Sep 12, 2024
Robi Axiata PLC. Income Statement
Financials in millions BDT. Fiscal year is January - December.
Millions BDT. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2017 |
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Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2017 |
Revenue | 101,749 | 99,423 | 85,860 | 81,425 | 75,643 | 74,812 | Upgrade
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Revenue Growth (YoY) | 8.83% | 15.80% | 5.45% | 7.64% | 1.11% | 10.05% | Upgrade
|
Cost of Revenue | 58,705 | 60,961 | 53,623 | 53,991 | 47,358 | 47,122 | Upgrade
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Gross Profit | 43,044 | 38,462 | 32,237 | 27,434 | 28,284 | 27,690 | Upgrade
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Selling, General & Admin | 23,178 | 21,698 | 18,960 | 18,451 | 18,061 | 19,350 | Upgrade
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Operating Expenses | 23,178 | 21,698 | 18,960 | 18,451 | 18,061 | 19,350 | Upgrade
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Operating Income | 19,866 | 16,764 | 13,277 | 8,982 | 10,223 | 8,340 | Upgrade
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Interest Expense | -6,099 | -5,314 | -4,543 | -4,091 | -4,932 | -5,125 | Upgrade
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Interest & Investment Income | 168.12 | 171.68 | 80.15 | 93.09 | 69.88 | 82.38 | Upgrade
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Currency Exchange Gain (Loss) | -1,420 | -1,654 | -2,977 | -224.88 | 1.68 | -167.06 | Upgrade
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Other Non Operating Income (Expenses) | -977.46 | -1,076 | -1,294 | 173.27 | 58.26 | 521.71 | Upgrade
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EBT Excluding Unusual Items | 11,538 | 8,892 | 4,543 | 4,932 | 5,421 | 3,653 | Upgrade
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Gain (Loss) on Sale of Assets | 36.9 | 81.58 | 20.62 | -1.8 | 16.4 | 19.7 | Upgrade
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Other Unusual Items | 80.84 | 64.45 | 64.39 | 31.57 | 71.44 | 116.52 | Upgrade
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Pretax Income | 11,656 | 9,038 | 4,628 | 4,962 | 5,509 | 3,789 | Upgrade
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Income Tax Expense | 6,969 | 5,828 | 2,801 | 3,159 | 3,955 | 3,620 | Upgrade
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Net Income | 4,687 | 3,210 | 1,827 | 1,803 | 1,553 | 169.01 | Upgrade
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Net Income to Common | 4,687 | 3,210 | 1,827 | 1,803 | 1,553 | 169.01 | Upgrade
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Net Income Growth | 111.68% | 75.66% | 1.32% | 16.10% | 819.07% | -92.13% | Upgrade
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Shares Outstanding (Basic) | 5,238 | 5,238 | 5,238 | 5,238 | 4,746 | 4,714 | Upgrade
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Shares Outstanding (Diluted) | 5,238 | 5,238 | 5,238 | 5,238 | 4,746 | 4,714 | Upgrade
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Shares Change (YoY) | - | - | - | 10.37% | 0.67% | - | Upgrade
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EPS (Basic) | 0.89 | 0.61 | 0.35 | 0.34 | 0.33 | 0.04 | Upgrade
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EPS (Diluted) | 0.89 | 0.61 | 0.35 | 0.34 | 0.33 | 0.04 | Upgrade
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EPS Growth | 111.68% | 75.66% | 1.32% | 5.19% | 812.96% | - | Upgrade
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Free Cash Flow | 14,198 | 16,802 | 8,838 | 8,620 | 4,274 | 15,280 | Upgrade
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Free Cash Flow Per Share | 2.71 | 3.21 | 1.69 | 1.65 | 0.90 | 3.24 | Upgrade
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Dividend Per Share | 1.000 | 1.000 | 0.700 | 0.500 | - | - | Upgrade
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Dividend Growth | 42.86% | 42.86% | 40.00% | - | - | - | Upgrade
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Gross Margin | 42.30% | 38.69% | 37.55% | 33.69% | 37.39% | 37.01% | Upgrade
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Operating Margin | 19.52% | 16.86% | 15.46% | 11.03% | 13.52% | 11.15% | Upgrade
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Profit Margin | 4.61% | 3.23% | 2.13% | 2.21% | 2.05% | 0.23% | Upgrade
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Free Cash Flow Margin | 13.95% | 16.90% | 10.29% | 10.59% | 5.65% | 20.43% | Upgrade
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EBITDA | 42,530 | 40,203 | 33,889 | 28,583 | 27,936 | 24,862 | Upgrade
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EBITDA Margin | 41.80% | 40.44% | 39.47% | 35.10% | 36.93% | 33.23% | Upgrade
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D&A For EBITDA | 22,664 | 23,439 | 20,613 | 19,601 | 17,713 | 16,522 | Upgrade
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EBIT | 19,866 | 16,764 | 13,277 | 8,982 | 10,223 | 8,340 | Upgrade
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EBIT Margin | 19.52% | 16.86% | 15.46% | 11.03% | 13.52% | 11.15% | Upgrade
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Effective Tax Rate | 59.79% | 64.49% | 60.52% | 63.66% | 71.80% | 95.54% | Upgrade
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Advertising Expenses | - | 1,923 | 2,224 | 1,885 | 1,854 | 2,533 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.