Summit Power Limited (DSE: SUMITPOWER)
Bangladesh flag Bangladesh · Delayed Price · Currency is BDT
16.40
+0.20 (1.23%)
At close: Nov 14, 2024

Summit Power Income Statement

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 Jun '23 Jun '22 Jun '21 Jun '20 Jun '19 2018 - 2014
Revenue
38,54755,17953,42039,66124,03130,472
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Revenue Growth (YoY)
-42.59%3.29%34.69%65.04%-21.14%65.00%
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Fuel & Purchased Power
15.4715.4716.2515.78--
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Operations & Maintenance
32.8332.8330.6529.3831.4233.17
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Selling, General & Admin
-1,982241.57254.57224.33228.23276.28
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Depreciation & Amortization
46.2346.2354.6451.1755.9161.21
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Amortization of Goodwill & Intangibles
5.15.14.614.571.621.62
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Provision for Bad Debts
--147.76---
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Other Operating Expenses
34,31650,69544,93530,21014,70722,600
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Total Operating Expenses
32,43351,03745,44330,53515,02422,972
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Operating Income
6,1144,1427,9779,1269,0067,500
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Interest Expense
-3,270-2,764-1,737-1,558-1,708-1,484
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Interest Income
297.7297.7283.42441.33710.92508.21
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Net Interest Expense
-2,972-2,466-1,454-1,117-996.71-975.49
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Income (Loss) on Equity Investments
783.55812.62633.77563.37327.74401.66
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Currency Exchange Gain (Loss)
-622.46-622.46-257.63-6.29301.67505.76
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Other Non-Operating Income (Expenses)
-82.54-82.54-87.84-77.66-84.51-73.96
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EBT Excluding Unusual Items
3,2211,7846,8118,4888,5547,358
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Gain (Loss) on Sale of Investments
----1.88-1.88
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Gain (Loss) on Sale of Assets
15.1115.114.161.240.895.94
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Pretax Income
3,2361,7996,8158,4908,5577,362
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Income Tax Expense
6483.2685.4160.4173.3779.13
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Earnings From Continuing Ops.
3,1721,7156,7308,4298,4847,283
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Minority Interest in Earnings
-586.59491.75-2,601-2,824-2,958-2,178
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Net Income
2,5852,2074,1295,6055,5255,105
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Net Income to Common
2,5852,2074,1295,6055,5255,105
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Net Income Growth
-20.82%-46.55%-26.33%1.44%8.24%8.70%
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Shares Outstanding (Basic)
1,0691,0681,0681,0681,0681,068
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Shares Outstanding (Diluted)
1,0691,0681,0681,0681,0681,068
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Shares Change (YoY)
0.45%-----
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EPS (Basic)
2.422.073.875.255.174.78
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EPS (Diluted)
2.422.073.875.255.174.78
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EPS Growth
-21.17%-46.55%-26.33%1.44%8.24%8.70%
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Free Cash Flow
9,2566,6175,0428,3908,7233,178
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Free Cash Flow Per Share
8.666.204.727.868.172.98
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Dividend Per Share
1.0001.0002.0003.5003.5003.500
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Dividend Growth
-50.00%-50.00%-42.86%0%0%16.67%
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Profit Margin
6.71%4.00%7.73%14.13%22.99%16.75%
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Free Cash Flow Margin
24.01%11.99%9.44%21.15%36.30%10.43%
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EBITDA
8,4616,50710,01511,03710,9329,374
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EBITDA Margin
21.95%11.79%18.75%27.83%45.49%30.76%
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D&A For EBITDA
2,3472,3652,0381,9111,9261,874
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EBIT
6,1144,1427,9779,1269,0067,500
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EBIT Margin
15.86%7.51%14.93%23.01%37.48%24.61%
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Effective Tax Rate
1.98%4.63%1.25%0.71%0.86%1.07%
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Source: S&P Capital IQ. Utility template. Financial Sources.