Summit Power Limited (DSE:SUMITPOWER)
Bangladesh
· Delayed Price · Currency is BDT 15.10
+0.30 (2.03%)
At close: Apr 10, 2025
Summit Power 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 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 | 2015 - 2019 |
| Revenue | 47,567 | 45,205 | 55,179 | 53,420 | 39,661 | 24,031 | Upgrade
|
| Revenue Growth (YoY) | 3.59% | -18.08% | 3.29% | 34.69% | 65.04% | -21.14% | Upgrade
|
| Fuel & Purchased Power | 18.49 | 18.49 | 15.47 | 16.25 | 15.78 | - | Upgrade
|
| Operations & Maintenance | 33.62 | 33.62 | 32.83 | 30.65 | 29.38 | 31.42 | Upgrade
|
| Selling, General & Admin | 246.81 | 246.15 | 241.57 | 254.57 | 224.33 | 228.23 | Upgrade
|
| Depreciation & Amortization | 34.7 | 34.7 | 46.23 | 54.64 | 51.17 | 55.91 | Upgrade
|
| Amortization of Goodwill & Intangibles | 4.94 | 4.94 | 5.1 | 4.61 | 4.57 | 1.62 | Upgrade
|
| Provision for Bad Debts | - | - | - | 147.76 | - | - | Upgrade
|
| Other Operating Expenses | 39,871 | 36,698 | 50,695 | 44,935 | 30,210 | 14,707 | Upgrade
|
| Total Operating Expenses | 40,210 | 37,036 | 51,037 | 45,443 | 30,535 | 15,024 | Upgrade
|
| Operating Income | 7,357 | 8,169 | 4,142 | 7,977 | 9,126 | 9,006 | Upgrade
|
| Interest Expense | -2,965 | -3,142 | -2,764 | -1,737 | -1,558 | -1,708 | Upgrade
|
| Interest Income | 377.13 | 377.13 | 297.7 | 283.42 | 441.33 | 710.92 | Upgrade
|
| Net Interest Expense | -2,588 | -2,765 | -2,466 | -1,454 | -1,117 | -996.71 | Upgrade
|
| Income (Loss) on Equity Investments | 947.57 | 842.9 | 812.62 | 633.77 | 563.37 | 327.74 | Upgrade
|
| Currency Exchange Gain (Loss) | -381.81 | -381.81 | -622.46 | -257.63 | -6.29 | 301.67 | Upgrade
|
| Other Non-Operating Income (Expenses) | -104.41 | -104.41 | -82.54 | -87.84 | -77.66 | -84.51 | Upgrade
|
| EBT Excluding Unusual Items | 5,231 | 5,761 | 1,784 | 6,811 | 8,488 | 8,554 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | 1.88 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.03 | 0.03 | 15.11 | 4.16 | 1.24 | 0.89 | Upgrade
|
| Pretax Income | 5,231 | 5,761 | 1,799 | 6,815 | 8,490 | 8,557 | Upgrade
|
| Income Tax Expense | 247.97 | 201.08 | 83.26 | 85.41 | 60.41 | 73.37 | Upgrade
|
| Earnings From Continuing Ops. | 4,983 | 5,560 | 1,715 | 6,730 | 8,429 | 8,484 | Upgrade
|
| Minority Interest in Earnings | -2,312 | -2,212 | 491.75 | -2,601 | -2,824 | -2,958 | Upgrade
|
| Net Income | 2,671 | 3,347 | 2,207 | 4,129 | 5,605 | 5,525 | Upgrade
|
| Net Income to Common | 2,671 | 3,347 | 2,207 | 4,129 | 5,605 | 5,525 | Upgrade
|
| Net Income Growth | 13.49% | 51.66% | -46.55% | -26.33% | 1.44% | 8.24% | Upgrade
|
| Shares Outstanding (Basic) | 1,070 | 1,068 | 1,068 | 1,068 | 1,068 | 1,068 | Upgrade
|
| Shares Outstanding (Diluted) | 1,070 | 1,068 | 1,068 | 1,068 | 1,068 | 1,068 | Upgrade
|
| Shares Change (YoY) | 0.33% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 2.50 | 3.13 | 2.07 | 3.87 | 5.25 | 5.17 | Upgrade
|
| EPS (Diluted) | 2.50 | 3.13 | 2.07 | 3.87 | 5.25 | 5.17 | Upgrade
|
| EPS Growth | 13.12% | 51.66% | -46.55% | -26.33% | 1.44% | 8.24% | Upgrade
|
| Free Cash Flow | 6,586 | 5,535 | 6,617 | 5,042 | 8,390 | 8,723 | Upgrade
|
| Free Cash Flow Per Share | 6.15 | 5.18 | 6.20 | 4.72 | 7.86 | 8.17 | Upgrade
|
| Dividend Per Share | - | 1.000 | 1.000 | 2.000 | 3.500 | 3.500 | Upgrade
|
| Dividend Growth | - | - | -50.00% | -42.86% | - | - | Upgrade
|
| Profit Margin | 5.62% | 7.41% | 4.00% | 7.73% | 14.13% | 22.99% | Upgrade
|
| Free Cash Flow Margin | 13.85% | 12.25% | 11.99% | 9.44% | 21.15% | 36.30% | Upgrade
|
| EBITDA | 9,903 | 10,654 | 6,507 | 10,015 | 11,037 | 10,932 | Upgrade
|
| EBITDA Margin | 20.82% | 23.57% | 11.79% | 18.75% | 27.83% | 45.49% | Upgrade
|
| D&A For EBITDA | 2,546 | 2,485 | 2,365 | 2,038 | 1,911 | 1,926 | Upgrade
|
| EBIT | 7,357 | 8,169 | 4,142 | 7,977 | 9,126 | 9,006 | Upgrade
|
| EBIT Margin | 15.47% | 18.07% | 7.51% | 14.93% | 23.01% | 37.48% | Upgrade
|
| Effective Tax Rate | 4.74% | 3.49% | 4.63% | 1.25% | 0.71% | 0.86% | Upgrade
|
Updated May 26, 2024. Source: S&P Global Market Intelligence. Utility template. Financial Sources.