Robi Axiata PLC. (DSE: ROBI)

Robi Axiata PLC. Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	101,057	99,423	85,860	81,425	75,643	74,812
Revenue Growth (YoY)	4.34%	15.80%	5.45%	7.64%	1.11%	10.05%
Cost of Revenue	58,285	60,961	53,623	53,991	47,358	47,122
Gross Profit	42,773	38,462	32,237	27,434	28,284	27,690
Selling, General & Admin	21,620	21,698	18,960	18,451	18,061	19,350
Operating Expenses	21,620	21,698	18,960	18,451	18,061	19,350
Operating Income	21,152	16,764	13,277	8,982	10,223	8,340
Interest Expense	-6,354	-5,314	-4,543	-4,091	-4,932	-5,125
Interest & Investment Income	154.74	171.68	80.15	93.09	69.88	82.38
Currency Exchange Gain (Loss)	-1,218	-1,654	-2,977	-224.88	1.68	-167.06
Other Non Operating Income (Expenses)	-897.9	-1,076	-1,294	173.27	58.26	521.71
EBT Excluding Unusual Items	12,837	8,892	4,543	4,932	5,421	3,653
Gain (Loss) on Sale of Assets	26.07	81.58	20.62	-1.8	16.4	19.7
Other Unusual Items	51.53	64.45	64.39	31.57	71.44	116.52
Pretax Income	12,915	9,038	4,628	4,962	5,509	3,789
Income Tax Expense	7,400	5,828	2,801	3,159	3,955	3,620
Net Income	5,514	3,210	1,827	1,803	1,553	169.01
Net Income to Common	5,514	3,210	1,827	1,803	1,553	169.01
Net Income Growth	84.91%	75.66%	1.32%	16.10%	819.07%	-92.13%
Shares Outstanding (Basic)	5,238	5,238	5,238	5,238	4,746	4,714
Shares Outstanding (Diluted)	5,238	5,238	5,238	5,238	4,746	4,714
Shares Change (YoY)	-	-	-	10.37%	0.67%	-
EPS (Basic)	1.05	0.61	0.35	0.34	0.33	0.04
EPS (Diluted)	1.05	0.61	0.35	0.34	0.33	0.04
EPS Growth	84.91%	75.66%	1.32%	5.19%	812.96%	-
Free Cash Flow	15,255	16,802	8,838	8,620	4,274	15,280
Free Cash Flow Per Share	2.91	3.21	1.69	1.65	0.90	3.24
Dividend Per Share	1.000	1.000	0.700	0.500	-	-
Dividend Growth	42.86%	42.86%	40.00%	-	-	-
Gross Margin	42.33%	38.69%	37.55%	33.69%	37.39%	37.01%
Operating Margin	20.93%	16.86%	15.46%	11.03%	13.52%	11.15%
Profit Margin	5.46%	3.23%	2.13%	2.21%	2.05%	0.23%
Free Cash Flow Margin	15.10%	16.90%	10.29%	10.59%	5.65%	20.43%
EBITDA	43,667	40,203	33,889	28,583	27,936	24,862
EBITDA Margin	43.21%	40.44%	39.47%	35.10%	36.93%	33.23%
D&A For EBITDA	22,515	23,439	20,613	19,601	17,713	16,522
EBIT	21,152	16,764	13,277	8,982	10,223	8,340
EBIT Margin	20.93%	16.86%	15.46%	11.03%	13.52%	11.15%
Effective Tax Rate	57.30%	64.49%	60.52%	63.66%	71.80%	95.54%
Advertising Expenses	-	1,923	2,224	1,885	1,854	2,533

Source: S&P Capital IQ. Standard template. Financial Sources.