Robi Axiata PLC. (DSE:ROBI)
31.00
-0.30 (-0.96%)
At close: Jun 16, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 101,822 | 99,922 | 99,502 | 99,423 | 85,860 | 81,425 | |
Revenue Growth (YoY) | 4.17% | 0.42% | 0.08% | 15.80% | 5.45% | 7.64% |
Cost of Revenue | 62,251 | 61,269 | 58,127 | 60,961 | 53,623 | 53,991 |
Gross Profit | 39,571 | 38,653 | 41,375 | 38,462 | 32,237 | 27,434 |
Selling, General & Admin | 20,121 | 20,372 | 20,151 | 21,676 | 18,960 | 18,451 |
Operating Expenses | 20,121 | 20,372 | 20,151 | 21,676 | 18,960 | 18,451 |
Operating Income | 19,450 | 18,281 | 21,225 | 16,786 | 13,277 | 8,982 |
Interest Expense | -6,336 | -6,163 | -6,427 | -5,314 | -4,543 | -4,091 |
Interest & Investment Income | 133.32 | 133.32 | 114.86 | 171.68 | 80.15 | 93.09 |
Currency Exchange Gain (Loss) | 36.32 | -54.33 | -732.92 | -1,654 | -2,977 | -224.88 |
Other Non Operating Income (Expenses) | -904.36 | -939.16 | -879.89 | -1,098 | -1,294 | 173.27 |
EBT Excluding Unusual Items | 12,379 | 11,258 | 13,300 | 8,892 | 4,543 | 4,932 |
Gain (Loss) on Sale of Assets | 9.84 | 9.84 | 10.51 | 81.58 | 20.62 | -1.8 |
Other Unusual Items | 42.78 | 42.78 | 196.24 | 64.45 | 64.39 | 31.57 |
Pretax Income | 12,432 | 11,310 | 13,507 | 9,038 | 4,628 | 4,962 |
Income Tax Expense | 1,992 | 1,939 | 6,479 | 5,828 | 2,801 | 3,159 |
Net Income | 10,440 | 9,371 | 7,028 | 3,210 | 1,827 | 1,803 |
Net Income to Common | 10,440 | 9,371 | 7,028 | 3,210 | 1,827 | 1,803 |
Net Income Growth | 44.68% | 33.34% | 118.96% | 75.66% | 1.32% | 16.10% |
Shares Outstanding (Basic) | 5,251 | 5,238 | 5,238 | 5,238 | 5,238 | 5,238 |
Shares Outstanding (Diluted) | 5,251 | 5,238 | 5,238 | 5,238 | 5,238 | 5,238 |
Shares Change (YoY) | 0.25% | - | - | - | - | 10.37% |
EPS (Basic) | 1.99 | 1.79 | 1.34 | 0.61 | 0.35 | 0.34 |
EPS (Diluted) | 1.99 | 1.79 | 1.34 | 0.61 | 0.35 | 0.34 |
EPS Growth | 44.31% | 33.34% | 118.96% | 75.66% | 1.32% | 5.19% |
Free Cash Flow | 23,226 | 30,628 | 17,854 | 16,802 | 8,838 | 8,620 |
Free Cash Flow Per Share | 4.42 | 5.85 | 3.41 | 3.21 | 1.69 | 1.65 |
Dividend Per Share | - | 1.750 | 1.500 | 1.000 | 0.700 | 0.500 |
Dividend Growth | - | 16.67% | 50.00% | 42.86% | 40.00% | - |
Gross Margin | 38.86% | 38.68% | 41.58% | 38.69% | 37.55% | 33.69% |
Operating Margin | 19.10% | 18.30% | 21.33% | 16.88% | 15.46% | 11.03% |
Profit Margin | 10.25% | 9.38% | 7.06% | 3.23% | 2.13% | 2.21% |
Free Cash Flow Margin | 22.81% | 30.65% | 17.94% | 16.90% | 10.29% | 10.59% |
EBITDA | 45,891 | 43,804 | 43,457 | 40,226 | 33,889 | 28,583 |
EBITDA Margin | 45.07% | 43.84% | 43.67% | 40.46% | 39.47% | 35.10% |
D&A For EBITDA | 26,441 | 25,524 | 22,232 | 23,440 | 20,613 | 19,601 |
EBIT | 19,450 | 18,281 | 21,225 | 16,786 | 13,277 | 8,982 |
EBIT Margin | 19.10% | 18.30% | 21.33% | 16.88% | 15.46% | 11.03% |
Effective Tax Rate | 16.02% | 17.15% | 47.97% | 64.49% | 60.52% | 63.66% |
Advertising Expenses | - | 1,652 | 1,792 | 1,923 | 2,224 | 1,885 |