Shahjibazar Power Company Limited (DSE: SPCL)
Bangladesh
· Delayed Price · Currency is BDT 38.30
+1.00 (2.68%)
At close: Nov 14, 2024
Shahjibazar Power Company Income Statement
Financials in millions BDT. Fiscal year is July - June.
Millions BDT. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '24 Mar 31, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | Jun '19 Jun 30, 2019 | 2018 - 2014 |
| Revenue | 15,948 | 9,386 | 7,249 | 9,153 | 6,332 | 7,140 | Upgrade
|
| Revenue Growth (YoY) | 107.58% | 29.48% | -20.80% | 44.54% | -11.31% | -3.31% | Upgrade
|
| Operations & Maintenance | 53 | 16.08 | 13.79 | 17.53 | 10.66 | 12.79 | Upgrade
|
| Selling, General & Admin | 117.01 | 132.84 | 106.91 | 126.82 | 108.53 | 135.06 | Upgrade
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| Depreciation & Amortization | 3.89 | 2.7 | 1 | 4.61 | 6.09 | 7.77 | Upgrade
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| Other Operating Expenses | 13,462 | 8,217 | 6,011 | 7,641 | 5,222 | 5,904 | Upgrade
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| Total Operating Expenses | 13,636 | 8,368 | 6,133 | 7,790 | 5,347 | 6,060 | Upgrade
|
| Operating Income | 2,312 | 1,018 | 1,116 | 1,363 | 984.97 | 1,080 | Upgrade
|
| Interest Expense | -484.65 | -311.29 | -263.55 | -358.14 | -386 | -375.66 | Upgrade
|
| Interest Income | 96.21 | 96.21 | 115.6 | 94.82 | - | - | Upgrade
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| Net Interest Expense | -388.45 | -215.09 | -147.95 | -263.32 | -386 | -375.66 | Upgrade
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| Income (Loss) on Equity Investments | -133.13 | -199.68 | 178.28 | 489.21 | 387.8 | 260.24 | Upgrade
|
| Currency Exchange Gain (Loss) | -65.58 | -62.89 | -18.19 | -12.47 | - | - | Upgrade
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| Other Non-Operating Income (Expenses) | -20.95 | -55.98 | -67.74 | -36.42 | 29.55 | 39.7 | Upgrade
|
| EBT Excluding Unusual Items | 1,704 | 483.92 | 1,061 | 1,540 | 1,016 | 1,004 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 0.41 | - | - | Upgrade
|
| Other Unusual Items | -31.64 | -31.64 | -10 | - | - | - | Upgrade
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| Pretax Income | 1,673 | 452.28 | 1,051 | 1,541 | 1,016 | 1,004 | Upgrade
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| Income Tax Expense | 351.69 | 168.23 | 254.92 | 380.98 | 255.94 | 275.41 | Upgrade
|
| Earnings From Continuing Ops. | 1,321 | 284.05 | 795.64 | 1,160 | 760.38 | 729.05 | Upgrade
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| Minority Interest in Earnings | -81.97 | -0.54 | -23.15 | -32.51 | -4.78 | -13.06 | Upgrade
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| Net Income | 1,239 | 283.51 | 772.49 | 1,127 | 755.59 | 715.99 | Upgrade
|
| Net Income to Common | 1,239 | 283.51 | 772.49 | 1,127 | 755.59 | 715.99 | Upgrade
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| Net Income Growth | - | -63.30% | -31.48% | 49.20% | 5.53% | 7.50% | Upgrade
|
| Shares Outstanding (Basic) | 187 | 187 | 187 | 187 | 187 | 187 | Upgrade
|
| Shares Outstanding (Diluted) | 187 | 187 | 187 | 187 | 187 | 187 | Upgrade
|
| Shares Change (YoY) | 0.00% | - | -0.00% | 0.00% | -0.00% | 0.00% | Upgrade
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| EPS (Basic) | 6.64 | 1.52 | 4.14 | 6.04 | 4.05 | 3.84 | Upgrade
|
| EPS (Diluted) | 6.64 | 1.52 | 4.14 | 6.04 | 4.05 | 3.84 | Upgrade
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| EPS Growth | - | -63.30% | -31.48% | 49.20% | 5.53% | 8.41% | Upgrade
|
| Free Cash Flow | 1,733 | 392.4 | 990.98 | 2,006 | 127.82 | 991.85 | Upgrade
|
| Free Cash Flow Per Share | 9.29 | 2.10 | 5.31 | 10.75 | 0.68 | 5.31 | Upgrade
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| Dividend Per Share | 1.100 | 1.100 | 1.538 | 2.589 | 2.589 | 2.488 | Upgrade
|
| Dividend Growth | -28.50% | -28.50% | -40.57% | 0% | 4.04% | 15.36% | Upgrade
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| Profit Margin | 7.77% | 3.02% | 10.66% | 12.32% | 11.93% | 10.03% | Upgrade
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| Free Cash Flow Margin | 10.87% | 4.18% | 13.67% | 21.92% | 2.02% | 13.89% | Upgrade
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| EBITDA | 2,796 | 1,519 | 1,605 | 2,019 | 1,593 | 1,612 | Upgrade
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| EBITDA Margin | 17.53% | 16.18% | 22.14% | 22.06% | 25.15% | 22.57% | Upgrade
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| D&A For EBITDA | 483.26 | 501.02 | 488.45 | 655.29 | 607.78 | 531.49 | Upgrade
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| EBIT | 2,312 | 1,018 | 1,116 | 1,363 | 984.97 | 1,080 | Upgrade
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| EBIT Margin | 14.50% | 10.84% | 15.40% | 14.90% | 15.55% | 15.13% | Upgrade
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| Effective Tax Rate | 21.02% | 37.20% | 24.27% | 24.73% | 25.18% | 27.42% | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.