Walton Hi-Tech Industries PLC (DSE:WALTONHIL)
Bangladesh · Delayed Price · Currency is BDT 467.40
-5.70 (-1.20%)
At close: Sep 25, 2025
Walton Hi-Tech Industries Income Statement
Financials in millions BDT. Fiscal year is July - June.
Millions BDT. Fiscal year is Jul - Jun.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2018 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2018 - 2020 |
| 70,822 | 75,121 | 66,374 | 81,682 | 69,950 | Upgrade | |
Revenue Growth (YoY) | -5.72% | 13.18% | -18.74% | 16.77% | 70.28% | Upgrade |
Cost of Revenue | 45,361 | 46,526 | 43,054 | 55,201 | 43,560 | Upgrade |
Gross Profit | 25,462 | 28,595 | 23,320 | 26,481 | 26,390 | Upgrade |
Selling, General & Admin | 11,159 | 10,478 | 8,146 | 9,748 | 7,935 | Upgrade |
Operating Expenses | 11,159 | 10,478 | 8,146 | 9,748 | 7,935 | Upgrade |
Operating Income | 14,303 | 18,117 | 15,175 | 16,733 | 18,455 | Upgrade |
Interest Expense | -3,025 | -2,825 | -2,680 | -1,457 | -907.19 | Upgrade |
Interest & Investment Income | 320.08 | 197.01 | 73.16 | 118.83 | 124.36 | Upgrade |
Currency Exchange Gain (Loss) | -1,236 | -1,575 | -4,693 | -3,043 | -185.45 | Upgrade |
Other Non Operating Income (Expenses) | -34.22 | -84.69 | 5.49 | -8.08 | -10.63 | Upgrade |
EBT Excluding Unusual Items | 10,327 | 13,830 | 7,881 | 12,343 | 17,476 | Upgrade |
Gain (Loss) on Sale of Investments | 48.32 | -227.63 | -8.07 | 1.83 | 329.02 | Upgrade |
Pretax Income | 10,375 | 13,602 | 7,873 | 12,345 | 17,805 | Upgrade |
Income Tax Expense | 9.26 | 37.05 | 46.31 | 178.94 | 1,413 | Upgrade |
Net Income | 10,366 | 13,565 | 7,827 | 12,166 | 16,392 | Upgrade |
Net Income to Common | 10,366 | 13,565 | 7,827 | 12,166 | 16,392 | Upgrade |
Net Income Growth | -23.58% | 73.32% | -35.67% | -25.78% | 125.65% | Upgrade |
Shares Outstanding (Basic) | 303 | 303 | 303 | 303 | 302 | Upgrade |
Shares Outstanding (Diluted) | 303 | 303 | 303 | 303 | 302 | Upgrade |
Shares Change (YoY) | - | - | - | 0.18% | 0.79% | Upgrade |
EPS (Basic) | 34.22 | 44.78 | 25.84 | 40.16 | 54.21 | Upgrade |
EPS (Diluted) | 34.22 | 44.78 | 25.84 | 40.16 | 54.21 | Upgrade |
EPS Growth | -23.58% | 73.32% | -35.67% | -25.91% | 123.87% | Upgrade |
Free Cash Flow | 12,434 | 12,455 | 27,455 | -10,014 | 5,070 | Upgrade |
Free Cash Flow Per Share | 41.05 | 41.12 | 90.63 | -33.06 | 16.77 | Upgrade |
Dividend Per Share | 17.500 | 35.000 | 30.000 | 25.000 | 25.000 | Upgrade |
Dividend Growth | -50.00% | 16.67% | 20.00% | - | 25.00% | Upgrade |
Gross Margin | 35.95% | 38.07% | 35.13% | 32.42% | 37.73% | Upgrade |
Operating Margin | 20.20% | 24.12% | 22.86% | 20.49% | 26.38% | Upgrade |
Profit Margin | 14.64% | 18.06% | 11.79% | 14.89% | 23.43% | Upgrade |
Free Cash Flow Margin | 17.56% | 16.58% | 41.36% | -12.26% | 7.25% | Upgrade |
EBITDA | 17,208 | 20,580 | 17,276 | 18,627 | 20,131 | Upgrade |
EBITDA Margin | 24.30% | 27.40% | 26.03% | 22.80% | 28.78% | Upgrade |
D&A For EBITDA | 2,905 | 2,463 | 2,101 | 1,894 | 1,676 | Upgrade |
EBIT | 14,303 | 18,117 | 15,175 | 16,733 | 18,455 | Upgrade |
EBIT Margin | 20.20% | 24.12% | 22.86% | 20.49% | 26.38% | Upgrade |
Effective Tax Rate | 0.09% | 0.27% | 0.59% | 1.45% | 7.94% | Upgrade |
Advertising Expenses | 1,816 | 1,773 | 1,642 | 2,203 | 1,806 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.