Robi Axiata PLC. (DSE: ROBI)
Bangladesh
· Delayed Price · Currency is BDT 28.30
+0.50 (1.80%)
At close: Dec 19, 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 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 | 101,057 | 99,423 | 85,860 | 81,425 | 75,643 | 74,812 | Upgrade
|
| Revenue Growth (YoY) | 4.34% | 15.80% | 5.45% | 7.64% | 1.11% | 10.05% | Upgrade
|
| Cost of Revenue | 58,285 | 60,961 | 53,623 | 53,991 | 47,358 | 47,122 | Upgrade
|
| Gross Profit | 42,773 | 38,462 | 32,237 | 27,434 | 28,284 | 27,690 | Upgrade
|
| Selling, General & Admin | 21,620 | 21,698 | 18,960 | 18,451 | 18,061 | 19,350 | Upgrade
|
| Operating Expenses | 21,620 | 21,698 | 18,960 | 18,451 | 18,061 | 19,350 | Upgrade
|
| Operating Income | 21,152 | 16,764 | 13,277 | 8,982 | 10,223 | 8,340 | Upgrade
|
| Interest Expense | -6,354 | -5,314 | -4,543 | -4,091 | -4,932 | -5,125 | Upgrade
|
| Interest & Investment Income | 154.74 | 171.68 | 80.15 | 93.09 | 69.88 | 82.38 | Upgrade
|
| Currency Exchange Gain (Loss) | -1,218 | -1,654 | -2,977 | -224.88 | 1.68 | -167.06 | Upgrade
|
| Other Non Operating Income (Expenses) | -897.9 | -1,076 | -1,294 | 173.27 | 58.26 | 521.71 | Upgrade
|
| EBT Excluding Unusual Items | 12,837 | 8,892 | 4,543 | 4,932 | 5,421 | 3,653 | Upgrade
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| Gain (Loss) on Sale of Assets | 26.07 | 81.58 | 20.62 | -1.8 | 16.4 | 19.7 | Upgrade
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| Other Unusual Items | 51.53 | 64.45 | 64.39 | 31.57 | 71.44 | 116.52 | Upgrade
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| Pretax Income | 12,915 | 9,038 | 4,628 | 4,962 | 5,509 | 3,789 | Upgrade
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| Income Tax Expense | 7,400 | 5,828 | 2,801 | 3,159 | 3,955 | 3,620 | Upgrade
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| Net Income | 5,514 | 3,210 | 1,827 | 1,803 | 1,553 | 169.01 | Upgrade
|
| Net Income to Common | 5,514 | 3,210 | 1,827 | 1,803 | 1,553 | 169.01 | Upgrade
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| Net Income Growth | 84.91% | 75.66% | 1.32% | 16.10% | 819.07% | -92.13% | Upgrade
|
| Shares Outstanding (Basic) | 5,238 | 5,238 | 5,238 | 5,238 | 4,746 | 4,714 | Upgrade
|
| Shares Outstanding (Diluted) | 5,238 | 5,238 | 5,238 | 5,238 | 4,746 | 4,714 | Upgrade
|
| Shares Change (YoY) | - | - | - | 10.37% | 0.67% | - | Upgrade
|
| EPS (Basic) | 1.05 | 0.61 | 0.35 | 0.34 | 0.33 | 0.04 | Upgrade
|
| EPS (Diluted) | 1.05 | 0.61 | 0.35 | 0.34 | 0.33 | 0.04 | Upgrade
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| EPS Growth | 84.91% | 75.66% | 1.32% | 5.19% | 812.96% | - | Upgrade
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| Free Cash Flow | 15,255 | 16,802 | 8,838 | 8,620 | 4,274 | 15,280 | Upgrade
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| Free Cash Flow Per Share | 2.91 | 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
|
| Dividend Growth | 42.86% | 42.86% | 40.00% | - | - | - | Upgrade
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| Gross Margin | 42.33% | 38.69% | 37.55% | 33.69% | 37.39% | 37.01% | Upgrade
|
| Operating Margin | 20.93% | 16.86% | 15.46% | 11.03% | 13.52% | 11.15% | Upgrade
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| Profit Margin | 5.46% | 3.23% | 2.13% | 2.21% | 2.05% | 0.23% | Upgrade
|
| Free Cash Flow Margin | 15.10% | 16.90% | 10.29% | 10.59% | 5.65% | 20.43% | Upgrade
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| EBITDA | 43,667 | 40,203 | 33,889 | 28,583 | 27,936 | 24,862 | Upgrade
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| EBITDA Margin | 43.21% | 40.44% | 39.47% | 35.10% | 36.93% | 33.23% | Upgrade
|
| D&A For EBITDA | 22,515 | 23,439 | 20,613 | 19,601 | 17,713 | 16,522 | Upgrade
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| EBIT | 21,152 | 16,764 | 13,277 | 8,982 | 10,223 | 8,340 | Upgrade
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| EBIT Margin | 20.93% | 16.86% | 15.46% | 11.03% | 13.52% | 11.15% | Upgrade
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| Effective Tax Rate | 57.30% | 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.