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	Jun '26 Jun 30, 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
Revenue	103,391	99,922	99,502	99,423	85,860	81,425
Revenue Growth	6.30%	0.42%	0.08%	15.80%	5.45%	7.64%
Cost of Revenue	63,489	61,269	58,127	60,961	53,623	53,991
Gross Profit	39,903	38,653	41,375	38,462	32,237	27,434
Selling, General & Admin	20,291	20,372	20,151	21,676	18,960	18,451
Operating Expenses	20,291	20,372	20,151	21,676	18,960	18,451
Operating Income	19,612	18,281	21,225	16,786	13,277	8,982
Interest Expense	-6,430	-6,163	-6,427	-5,314	-4,543	-4,091
Interest & Investment Income	115.03	133.32	114.86	171.68	80.15	93.09
Currency Exchange Gain (Loss)	19.17	-54.33	-732.92	-1,654	-2,977	-224.88
Other Non Operating Income (Expenses)	-1,030	-939.16	-879.89	-1,098	-1,294	173.27
EBT Excluding Unusual Items	12,286	11,258	13,300	8,892	4,543	4,932
Gain (Loss) on Sale of Assets	13.25	9.84	10.51	81.58	20.62	-1.8
Other Unusual Items	204.27	42.78	196.24	64.45	64.39	31.57
Pretax Income	12,503	11,310	13,507	9,038	4,628	4,962
Income Tax Expense	2,009	1,939	6,479	5,828	2,801	3,159
Net Income	10,494	9,371	7,028	3,210	1,827	1,803
Net Income to Common	10,494	9,371	7,028	3,210	1,827	1,803
Net Income Growth	20.41%	33.34%	118.96%	75.66%	1.32%	16.10%
Shares Outstanding (Basic)	5,238	5,238	5,238	5,238	5,238	5,238
Shares Outstanding (Diluted)	5,238	5,238	5,238	5,238	5,238	5,238
Shares Change	-	-	-	-	-	10.37%
EPS (Basic)	2.00	1.79	1.34	0.61	0.35	0.34
EPS (Diluted)	2.00	1.79	1.34	0.61	0.35	0.34
EPS Growth	20.41%	33.34%	118.96%	75.66%	1.32%	5.19%
Free Cash Flow	12,919	30,628	17,854	16,802	8,838	8,620
Free Cash Flow Per Share	2.47	5.85	3.41	3.21	1.69	1.65
Dividend Per Share	1.750	1.750	1.500	1.000	0.700	0.500
Dividend Growth	16.67%	16.67%	50.00%	42.86%	40.00%	-
Gross Margin	38.59%	38.68%	41.58%	38.69%	37.55%	33.69%
Operating Margin	18.97%	18.30%	21.33%	16.88%	15.46%	11.03%
Profit Margin	10.15%	9.38%	7.06%	3.23%	2.13%	2.21%
Free Cash Flow Margin	12.50%	30.65%	17.94%	16.90%	10.29%	10.59%
EBITDA	47,509	43,804	43,457	40,226	33,889	28,583
EBITDA Margin	45.95%	43.84%	43.67%	40.46%	39.47%	35.10%
D&A For EBITDA	27,897	25,524	22,232	23,440	20,613	19,601
EBIT	19,612	18,281	21,225	16,786	13,277	8,982
EBIT Margin	18.97%	18.30%	21.33%	16.88%	15.46%	11.03%
Effective Tax Rate	16.07%	17.15%	47.97%	64.49%	60.52%	63.66%
Advertising Expenses	-	1,652	1,792	1,923	2,224	1,885