Summit Power Limited (DSE:SUMITPOWER)
14.10
-0.20 (-1.40%)
At close: Mar 4, 2026
Summit Power 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 | Dec '25 Dec 31, 2025 | 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 |
| 34,877 | 42,244 | 45,205 | 55,179 | 53,420 | 39,661 | |
Revenue Growth (YoY) | -26.68% | -6.55% | -18.08% | 3.29% | 34.69% | 65.04% |
Fuel & Purchased Power | 14.37 | 14.1 | 18.49 | 15.47 | 16.25 | 15.78 |
Operations & Maintenance | 31.16 | 35.32 | 33.62 | 32.83 | 30.65 | 29.38 |
Selling, General & Admin | 260.17 | 230.37 | 246.15 | 241.57 | 254.57 | 224.33 |
Depreciation & Amortization | 34.92 | 33.46 | 34.7 | 46.23 | 54.64 | 51.17 |
Amortization of Goodwill & Intangibles | 3.24 | 5.2 | 4.94 | 5.1 | 4.61 | 4.57 |
Provision for Bad Debts | - | - | - | - | 147.76 | - |
Other Operating Expenses | 27,527 | 34,918 | 36,698 | 50,695 | 44,935 | 30,210 |
Total Operating Expenses | 27,871 | 35,237 | 37,036 | 51,037 | 45,443 | 30,535 |
Operating Income | 7,006 | 7,007 | 8,169 | 4,142 | 7,977 | 9,126 |
Interest Expense | -2,867 | -2,918 | -3,142 | -2,764 | -1,737 | -1,558 |
Interest Income | 262.44 | 293.89 | 377.13 | 297.7 | 283.42 | 441.33 |
Net Interest Expense | -2,604 | -2,624 | -2,765 | -2,466 | -1,454 | -1,117 |
Income (Loss) on Equity Investments | 915.1 | 879.06 | 842.9 | 812.62 | 633.77 | 563.37 |
Currency Exchange Gain (Loss) | -103.72 | -81.26 | -381.81 | -622.46 | -257.63 | -6.29 |
Other Non-Operating Income (Expenses) | 104.11 | -115.77 | -104.41 | -82.54 | -87.84 | -77.66 |
EBT Excluding Unusual Items | 5,317 | 5,065 | 5,761 | 1,784 | 6,811 | 8,488 |
Gain (Loss) on Sale of Assets | 0.02 | 7.66 | 0.03 | 15.11 | 4.16 | 1.24 |
Asset Writedown | -1,381 | -1,381 | - | - | - | - |
Pretax Income | 3,936 | 3,692 | 5,761 | 1,799 | 6,815 | 8,490 |
Income Tax Expense | 451.79 | 301.86 | 201.08 | 83.26 | 85.41 | 60.41 |
Earnings From Continuing Ops. | 3,485 | 3,391 | 5,560 | 1,715 | 6,730 | 8,429 |
Minority Interest in Earnings | -3,198 | -2,982 | -2,212 | 491.75 | -2,601 | -2,824 |
Net Income | 286.58 | 408.21 | 3,347 | 2,207 | 4,129 | 5,605 |
Net Income to Common | 286.58 | 408.21 | 3,347 | 2,207 | 4,129 | 5,605 |
Net Income Growth | -89.28% | -87.81% | 51.66% | -46.55% | -26.33% | 1.44% |
Shares Outstanding (Basic) | 1,068 | 1,068 | 1,068 | 1,068 | 1,068 | 1,068 |
Shares Outstanding (Diluted) | 1,068 | 1,068 | 1,068 | 1,068 | 1,068 | 1,068 |
Shares Change (YoY) | -0.10% | - | - | - | - | - |
EPS (Basic) | 0.27 | 0.38 | 3.13 | 2.07 | 3.87 | 5.25 |
EPS (Diluted) | 0.27 | 0.38 | 3.13 | 2.07 | 3.87 | 5.25 |
EPS Growth | -89.26% | -87.81% | 51.66% | -46.55% | -26.33% | 1.44% |
Free Cash Flow | 7,555 | 9,277 | 5,535 | 6,617 | 5,042 | 8,390 |
Free Cash Flow Per Share | 7.08 | 8.69 | 5.18 | 6.20 | 4.72 | 7.86 |
Dividend Per Share | 1.050 | 1.050 | 1.000 | 1.000 | 2.000 | 3.500 |
Dividend Growth | 5.00% | 5.00% | - | -50.00% | -42.86% | - |
Profit Margin | 0.82% | 0.97% | 7.41% | 4.00% | 7.73% | 14.13% |
Free Cash Flow Margin | 21.66% | 21.96% | 12.25% | 11.99% | 9.44% | 21.15% |
EBITDA | 9,486 | 9,723 | 10,654 | 6,507 | 10,015 | 11,037 |
EBITDA Margin | 27.20% | 23.02% | 23.57% | 11.79% | 18.75% | 27.83% |
D&A For EBITDA | 2,481 | 2,716 | 2,485 | 2,365 | 2,038 | 1,911 |
EBIT | 7,006 | 7,007 | 8,169 | 4,142 | 7,977 | 9,126 |
EBIT Margin | 20.09% | 16.59% | 18.07% | 7.51% | 14.93% | 23.01% |
Effective Tax Rate | 11.48% | 8.18% | 3.49% | 4.63% | 1.25% | 0.71% |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.