Walton Hi-Tech Industries PLC (DSE: WALTONHIL)
Bangladesh
· Delayed Price · Currency is BDT 492.40
+3.10 (0.63%)
At close: Nov 14, 2024
Walton Hi-Tech Industries 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 - 2018 |
|---|---|---|---|---|---|---|---|
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 - 2018 |
| Revenue | 75,236 | 75,121 | 66,374 | 81,682 | 69,950 | 41,079 | Upgrade
|
| Revenue Growth (YoY) | 18.26% | 13.18% | -18.74% | 16.77% | 70.28% | -20.66% | Upgrade
|
| Cost of Revenue | 46,503 | 46,526 | 43,054 | 55,201 | 43,560 | 25,457 | Upgrade
|
| Gross Profit | 28,733 | 28,595 | 23,320 | 26,481 | 26,390 | 15,622 | Upgrade
|
| Selling, General & Admin | 10,711 | 10,478 | 8,146 | 9,748 | 7,935 | 4,957 | Upgrade
|
| Operating Expenses | 10,711 | 10,478 | 8,146 | 9,748 | 7,935 | 4,957 | Upgrade
|
| Operating Income | 18,022 | 18,117 | 15,175 | 16,733 | 18,455 | 10,665 | Upgrade
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| Interest Expense | -3,426 | -2,825 | -2,680 | -1,457 | -907.19 | -1,994 | Upgrade
|
| Interest & Investment Income | 307.78 | 197.01 | 73.16 | 118.83 | 124.36 | 92.24 | Upgrade
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| Currency Exchange Gain (Loss) | -1,575 | -1,575 | -4,693 | -3,043 | -185.45 | -211.75 | Upgrade
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| Other Non Operating Income (Expenses) | 9.14 | -84.69 | 5.49 | -8.08 | -10.63 | 33.31 | Upgrade
|
| EBT Excluding Unusual Items | 13,338 | 13,830 | 7,881 | 12,343 | 17,476 | 8,585 | Upgrade
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| Gain (Loss) on Sale of Investments | -227.63 | -227.63 | -8.07 | 1.83 | 329.02 | -176.62 | Upgrade
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| Other Unusual Items | - | - | - | - | - | -78.54 | Upgrade
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| Pretax Income | 13,110 | 13,602 | 7,873 | 12,345 | 17,805 | 8,330 | Upgrade
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| Income Tax Expense | 75.55 | 37.05 | 46.31 | 178.94 | 1,413 | 1,066 | Upgrade
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| Net Income | 13,035 | 13,565 | 7,827 | 12,166 | 16,392 | 7,264 | Upgrade
|
| Net Income to Common | 13,035 | 13,565 | 7,827 | 12,166 | 16,392 | 7,264 | Upgrade
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| Net Income Growth | 26.45% | 73.32% | -35.67% | -25.78% | 125.65% | -47.21% | Upgrade
|
| Shares Outstanding (Basic) | 303 | 303 | 303 | 303 | 302 | 300 | Upgrade
|
| Shares Outstanding (Diluted) | 303 | 303 | 303 | 303 | 302 | 300 | Upgrade
|
| Shares Change (YoY) | -0.01% | - | - | 0.18% | 0.79% | -0.46% | Upgrade
|
| EPS (Basic) | 43.03 | 44.78 | 25.84 | 40.16 | 54.21 | 24.21 | Upgrade
|
| EPS (Diluted) | 43.03 | 44.78 | 25.84 | 40.16 | 54.21 | 24.21 | Upgrade
|
| EPS Growth | 26.46% | 73.32% | -35.67% | -25.91% | 123.87% | -46.97% | Upgrade
|
| Free Cash Flow | 9,101 | 12,455 | 27,455 | -10,014 | 5,070 | -464.72 | Upgrade
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| Free Cash Flow Per Share | 30.04 | 41.12 | 90.63 | -33.06 | 16.77 | -1.55 | Upgrade
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| Dividend Per Share | 35.000 | 35.000 | 30.000 | 25.000 | 25.000 | 20.000 | Upgrade
|
| Dividend Growth | 16.67% | 16.67% | 20.00% | 0% | 25.00% | 566.67% | Upgrade
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| Gross Margin | 38.19% | 38.07% | 35.13% | 32.42% | 37.73% | 38.03% | Upgrade
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| Operating Margin | 23.95% | 24.12% | 22.86% | 20.49% | 26.38% | 25.96% | Upgrade
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| Profit Margin | 17.33% | 18.06% | 11.79% | 14.89% | 23.43% | 17.68% | Upgrade
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| Free Cash Flow Margin | 12.10% | 16.58% | 41.36% | -12.26% | 7.25% | -1.13% | Upgrade
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| EBITDA | 20,623 | 20,580 | 17,276 | 18,627 | 20,131 | 12,206 | Upgrade
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| EBITDA Margin | 27.41% | 27.40% | 26.03% | 22.80% | 28.78% | 29.71% | Upgrade
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| D&A For EBITDA | 2,602 | 2,463 | 2,101 | 1,894 | 1,676 | 1,541 | Upgrade
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| EBIT | 18,022 | 18,117 | 15,175 | 16,733 | 18,455 | 10,665 | Upgrade
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| EBIT Margin | 23.95% | 24.12% | 22.86% | 20.49% | 26.38% | 25.96% | Upgrade
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| Effective Tax Rate | 0.58% | 0.27% | 0.59% | 1.45% | 7.94% | 12.79% | Upgrade
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| Advertising Expenses | - | 1,773 | 1,642 | 2,203 | 1,806 | 1,280 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.