Shahjibazar Power Company Limited (DSE:SPCL)
54.30
-1.20 (-2.16%)
At close: May 6, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 |
| 13,673 | 12,330 | 11,164 | 9,386 | 7,249 | 9,153 | |
Revenue Growth (YoY) | 26.79% | 10.44% | 18.95% | 29.48% | -20.80% | 44.54% |
Operations & Maintenance | 33.96 | 36.7 | 125.68 | 16.08 | 13.79 | 17.53 |
Selling, General & Admin | 105.56 | 127.37 | 122.58 | 123.66 | 106.91 | 126.82 |
Depreciation & Amortization | 1.81 | 1.81 | 2 | 2.7 | 1 | 4.61 |
Other Operating Expenses | 12,244 | 11,163 | 9,817 | 8,226 | 6,011 | 7,641 |
Total Operating Expenses | 12,385 | 11,328 | 10,067 | 8,368 | 6,133 | 7,790 |
Operating Income | 1,287 | 1,002 | 1,097 | 1,018 | 1,116 | 1,363 |
Interest Expense | -410.21 | -458.33 | -353.25 | -231.08 | -263.55 | -358.14 |
Interest Income | 101.35 | 101.35 | 9.34 | 96.21 | 115.6 | 94.82 |
Net Interest Expense | -308.86 | -356.98 | -343.91 | -134.87 | -147.95 | -263.32 |
Income (Loss) on Equity Investments | 562.19 | 257.16 | -43.01 | -199.68 | 178.28 | 489.21 |
Currency Exchange Gain (Loss) | -7.08 | -7.08 | -3.41 | -62.89 | -18.19 | -12.47 |
Other Non-Operating Income (Expenses) | -149.38 | -129.53 | 30.58 | -136.2 | -67.74 | -36.42 |
EBT Excluding Unusual Items | 1,384 | 765.17 | 737.31 | 483.92 | 1,061 | 1,540 |
Gain (Loss) on Sale of Assets | - | - | - | - | - | 0.41 |
Other Unusual Items | 26.99 | 26.99 | -5.4 | -31.64 | -10 | - |
Pretax Income | 1,411 | 792.15 | 731.92 | 452.28 | 1,051 | 1,541 |
Income Tax Expense | 465.17 | 321.05 | 275.79 | 168.23 | 254.92 | 380.98 |
Earnings From Continuing Ops. | 946.08 | 471.1 | 456.13 | 284.05 | 795.64 | 1,160 |
Minority Interest in Earnings | -0.55 | 1.53 | -24.78 | -0.54 | -23.15 | -32.51 |
Net Income | 945.53 | 472.64 | 431.35 | 283.51 | 772.49 | 1,127 |
Net Income to Common | 945.53 | 472.64 | 431.35 | 283.51 | 772.49 | 1,127 |
Net Income Growth | 1245.30% | 9.57% | 52.15% | -63.30% | -31.48% | 49.20% |
Shares Outstanding (Basic) | 187 | 187 | 187 | 187 | 187 | 187 |
Shares Outstanding (Diluted) | 187 | 187 | 187 | 187 | 187 | 187 |
EPS (Basic) | 5.07 | 2.53 | 2.31 | 1.52 | 4.14 | 6.04 |
EPS (Diluted) | 5.07 | 2.53 | 2.31 | 1.52 | 4.14 | 6.04 |
EPS Growth | 1245.30% | 9.57% | 52.15% | -63.30% | -31.48% | 49.20% |
Free Cash Flow | 1,172 | 617.17 | 1,185 | 392.4 | 990.98 | 2,006 |
Free Cash Flow Per Share | 6.28 | 3.31 | 6.35 | 2.10 | 5.31 | 10.75 |
Dividend Per Share | 2.000 | 2.000 | 1.200 | 1.100 | 1.538 | 2.589 |
Dividend Growth | 66.67% | 66.67% | 9.09% | -28.50% | -40.57% | - |
Profit Margin | 6.92% | 3.83% | 3.86% | 3.02% | 10.66% | 12.32% |
Free Cash Flow Margin | 8.57% | 5.00% | 10.62% | 4.18% | 13.67% | 21.92% |
EBITDA | 1,767 | 1,498 | 1,713 | 1,662 | 1,605 | 2,019 |
EBITDA Margin | 12.92% | 12.15% | 15.34% | 17.71% | 22.14% | 22.05% |
D&A For EBITDA | 479.36 | 496.09 | 615.81 | 644.78 | 488.45 | 655.29 |
EBIT | 1,287 | 1,002 | 1,097 | 1,018 | 1,116 | 1,363 |
EBIT Margin | 9.42% | 8.12% | 9.83% | 10.84% | 15.40% | 14.90% |
Effective Tax Rate | 32.96% | 40.53% | 37.68% | 37.20% | 24.27% | 24.73% |
Source: S&P Global Market Intelligence. Utility template. Financial Sources.