Robi Axiata PLC. (DSE:ROBI)

Robi Axiata PLC. Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	97,260	99,502	99,423	85,860	81,425	75,643
Revenue Growth (YoY)	-4.41%	0.08%	15.80%	5.45%	7.64%	1.11%
Cost of Revenue	57,153	58,127	60,961	53,623	53,991	47,358
Gross Profit	40,107	41,375	38,462	32,237	27,434	28,284
Selling, General & Admin	18,327	20,151	21,676	18,960	18,451	18,061
Operating Expenses	18,327	20,151	21,676	18,960	18,451	18,061
Operating Income	21,780	21,225	16,786	13,277	8,982	10,223
Interest Expense	-6,250	-6,427	-5,314	-4,543	-4,091	-4,932
Interest & Investment Income	112.33	114.86	171.68	80.15	93.09	69.88
Currency Exchange Gain (Loss)	-223.94	-732.92	-1,654	-2,977	-224.88	1.68
Other Non Operating Income (Expenses)	-796.37	-879.89	-1,098	-1,294	173.27	58.26
EBT Excluding Unusual Items	14,622	13,300	8,892	4,543	4,932	5,421
Gain (Loss) on Sale of Assets	12.06	10.51	81.58	20.62	-1.8	16.4
Other Unusual Items	208.3	196.24	64.45	64.39	31.57	71.44
Pretax Income	14,843	13,507	9,038	4,628	4,962	5,509
Income Tax Expense	6,128	6,479	5,828	2,801	3,159	3,955
Net Income	8,715	7,028	3,210	1,827	1,803	1,553
Net Income to Common	8,715	7,028	3,210	1,827	1,803	1,553
Net Income Growth	85.94%	118.96%	75.66%	1.32%	16.10%	819.07%
Shares Outstanding (Basic)	5,238	5,238	5,238	5,238	5,238	4,746
Shares Outstanding (Diluted)	5,238	5,238	5,238	5,238	5,238	4,746
Shares Change (YoY)	-	-	-	-	10.37%	0.67%
EPS (Basic)	1.66	1.34	0.61	0.35	0.34	0.33
EPS (Diluted)	1.66	1.34	0.61	0.35	0.34	0.33
EPS Growth	85.94%	118.96%	75.66%	1.32%	5.19%	812.97%
Free Cash Flow	25,362	17,854	16,802	8,838	8,620	4,274
Free Cash Flow Per Share	4.84	3.41	3.21	1.69	1.65	0.90
Dividend Per Share	1.500	1.500	1.000	0.700	0.500	-
Dividend Growth	50.00%	50.00%	42.86%	40.00%	-	-
Gross Margin	41.24%	41.58%	38.69%	37.55%	33.69%	37.39%
Operating Margin	22.39%	21.33%	16.88%	15.46%	11.03%	13.51%
Profit Margin	8.96%	7.06%	3.23%	2.13%	2.21%	2.05%
Free Cash Flow Margin	26.08%	17.94%	16.90%	10.29%	10.59%	5.65%
EBITDA	43,614	43,457	40,226	33,889	28,583	27,936
EBITDA Margin	44.84%	43.67%	40.46%	39.47%	35.10%	36.93%
D&A For EBITDA	21,834	22,232	23,440	20,613	19,601	17,713
EBIT	21,780	21,225	16,786	13,277	8,982	10,223
EBIT Margin	22.39%	21.33%	16.88%	15.46%	11.03%	13.51%
Effective Tax Rate	41.28%	47.97%	64.49%	60.52%	63.66%	71.80%
Advertising Expenses	-	1,792	1,923	2,224	1,885	1,854

Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.