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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	97,751	99,502	99,423	85,860	81,425	75,643
Revenue Growth (YoY)	-3.32%	0.08%	15.80%	5.45%	7.64%	1.11%
Cost of Revenue	57,769	58,127	60,961	53,623	53,991	47,358
Gross Profit	39,983	41,375	38,462	32,237	27,434	28,284
Selling, General & Admin	19,313	20,151	21,676	18,960	18,451	18,061
Operating Expenses	19,313	20,151	21,676	18,960	18,451	18,061
Operating Income	20,669	21,225	16,786	13,277	8,982	10,223
Interest Expense	-6,343	-6,427	-5,314	-4,543	-4,091	-4,932
Interest & Investment Income	120.11	114.86	171.68	80.15	93.09	69.88
Currency Exchange Gain (Loss)	-718.34	-732.92	-1,654	-2,977	-224.88	1.68
Other Non Operating Income (Expenses)	-839.48	-879.89	-1,098	-1,294	173.27	58.26
EBT Excluding Unusual Items	12,888	13,300	8,892	4,543	4,932	5,421
Gain (Loss) on Sale of Assets	10.64	10.51	81.58	20.62	-1.8	16.4
Other Unusual Items	212.08	196.24	64.45	64.39	31.57	71.44
Pretax Income	13,111	13,507	9,038	4,628	4,962	5,509
Income Tax Expense	5,895	6,479	5,828	2,801	3,159	3,955
Net Income	7,216	7,028	3,210	1,827	1,803	1,553
Net Income to Common	7,216	7,028	3,210	1,827	1,803	1,553
Net Income Growth	87.14%	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)	1.38	1.34	0.61	0.35	0.34	0.33
EPS (Diluted)	1.38	1.34	0.61	0.35	0.34	0.33
EPS Growth	87.14%	118.96%	75.66%	1.32%	5.19%	812.97%
Free Cash Flow	22,431	17,854	16,802	8,838	8,620	4,274
Free Cash Flow Per Share	4.28	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	40.90%	41.58%	38.69%	37.55%	33.69%	37.39%
Operating Margin	21.14%	21.33%	16.88%	15.46%	11.03%	13.51%
Profit Margin	7.38%	7.06%	3.23%	2.13%	2.21%	2.05%
Free Cash Flow Margin	22.95%	17.94%	16.90%	10.29%	10.59%	5.65%
EBITDA	42,243	43,457	40,226	33,889	28,583	27,936
EBITDA Margin	43.21%	43.67%	40.46%	39.47%	35.10%	36.93%
D&A For EBITDA	21,573	22,232	23,440	20,613	19,601	17,713
EBIT	20,669	21,225	16,786	13,277	8,982	10,223
EBIT Margin	21.14%	21.33%	16.88%	15.46%	11.03%	13.51%
Effective Tax Rate	44.96%	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.