Shahjibazar Power Company Limited (DSE: SPCL)
Bangladesh
· Delayed Price · Currency is BDT 33.80
-0.10 (-0.29%)
At close: Dec 19, 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Revenue | 10,405 | 11,164 | 9,386 | 7,249 | 9,153 | 6,332 | Upgrade
|
| Revenue Growth (YoY) | -13.36% | 18.95% | 29.48% | -20.80% | 44.54% | -11.31% | Upgrade
|
| Operations & Maintenance | 125.68 | 125.68 | 16.08 | 13.79 | 17.53 | 10.66 | Upgrade
|
| Selling, General & Admin | 77.78 | 122.58 | 123.66 | 106.91 | 126.82 | 108.53 | Upgrade
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| Depreciation & Amortization | 2 | 2 | 2.7 | 1 | 4.61 | 6.09 | Upgrade
|
| Other Operating Expenses | 9,547 | 9,817 | 8,226 | 6,011 | 7,641 | 5,222 | Upgrade
|
| Total Operating Expenses | 9,753 | 10,067 | 8,368 | 6,133 | 7,790 | 5,347 | Upgrade
|
| Operating Income | 652.57 | 1,097 | 1,018 | 1,116 | 1,363 | 984.97 | Upgrade
|
| Interest Expense | -382.92 | -353.25 | -231.08 | -263.55 | -358.14 | -386 | Upgrade
|
| Interest Income | 9.34 | 9.34 | 96.21 | 115.6 | 94.82 | - | Upgrade
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| Net Interest Expense | -373.58 | -343.91 | -134.87 | -147.95 | -263.32 | -386 | Upgrade
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| Income (Loss) on Equity Investments | -82.61 | -43.01 | -199.68 | 178.28 | 489.21 | 387.8 | Upgrade
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| Currency Exchange Gain (Loss) | -3.41 | -3.41 | -62.89 | -18.19 | -12.47 | - | Upgrade
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| Other Non-Operating Income (Expenses) | 42.33 | 30.58 | -136.2 | -67.74 | -36.42 | 29.55 | Upgrade
|
| EBT Excluding Unusual Items | 235.29 | 737.31 | 483.92 | 1,061 | 1,540 | 1,016 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | 0.41 | - | Upgrade
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| Other Unusual Items | -5.4 | -5.4 | -31.64 | -10 | - | - | Upgrade
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| Pretax Income | 229.9 | 731.92 | 452.28 | 1,051 | 1,541 | 1,016 | Upgrade
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| Income Tax Expense | 138.44 | 275.79 | 168.23 | 254.92 | 380.98 | 255.94 | Upgrade
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| Earnings From Continuing Ops. | 91.45 | 456.13 | 284.05 | 795.64 | 1,160 | 760.38 | Upgrade
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| Minority Interest in Earnings | -9.74 | -24.78 | -0.54 | -23.15 | -32.51 | -4.78 | Upgrade
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| Net Income | 81.72 | 431.35 | 283.51 | 772.49 | 1,127 | 755.59 | Upgrade
|
| Net Income to Common | 81.72 | 431.35 | 283.51 | 772.49 | 1,127 | 755.59 | Upgrade
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| Net Income Growth | -86.88% | 52.15% | -63.30% | -31.48% | 49.20% | 5.53% | Upgrade
|
| Shares Outstanding (Basic) | 187 | 187 | 187 | 187 | 187 | 187 | Upgrade
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| Shares Outstanding (Diluted) | 187 | 187 | 187 | 187 | 187 | 187 | Upgrade
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| Shares Change (YoY) | 0.01% | - | - | -0.00% | 0.00% | -0.00% | Upgrade
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| EPS (Basic) | 0.44 | 2.31 | 1.52 | 4.14 | 6.04 | 4.05 | Upgrade
|
| EPS (Diluted) | 0.44 | 2.31 | 1.52 | 4.14 | 6.04 | 4.05 | Upgrade
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| EPS Growth | -86.89% | 52.15% | -63.30% | -31.48% | 49.20% | 5.53% | Upgrade
|
| Free Cash Flow | 976.58 | 1,185 | 392.4 | 990.98 | 2,006 | 127.82 | Upgrade
|
| Free Cash Flow Per Share | 5.23 | 6.35 | 2.10 | 5.31 | 10.75 | 0.68 | Upgrade
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| Dividend Per Share | 1.200 | 1.200 | 1.100 | 1.538 | 2.589 | 2.589 | Upgrade
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| Dividend Growth | 9.09% | 9.09% | -28.50% | -40.57% | 0% | 4.04% | Upgrade
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| Profit Margin | 0.79% | 3.86% | 3.02% | 10.66% | 12.32% | 11.93% | Upgrade
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| Free Cash Flow Margin | 9.39% | 10.62% | 4.18% | 13.67% | 21.92% | 2.02% | Upgrade
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| EBITDA | 1,239 | 1,706 | 1,662 | 1,605 | 2,019 | 1,593 | Upgrade
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| EBITDA Margin | 11.90% | 15.28% | 17.71% | 22.14% | 22.06% | 25.15% | Upgrade
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| D&A For EBITDA | 586.01 | 608.52 | 644.78 | 488.45 | 655.29 | 607.78 | Upgrade
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| EBIT | 652.57 | 1,097 | 1,018 | 1,116 | 1,363 | 984.97 | Upgrade
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| EBIT Margin | 6.27% | 9.83% | 10.84% | 15.40% | 14.90% | 15.55% | Upgrade
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| Effective Tax Rate | 60.22% | 37.68% | 37.20% | 24.27% | 24.73% | 25.18% | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.