Walton Hi-Tech Industries PLC (DSE:WALTONHIL)
Bangladesh flag Bangladesh · Delayed Price · Currency is BDT
420.60
-12.10 (-2.80%)
At close: May 6, 2025

Walton Hi-Tech Industries Income Statement

Millions BDT. Fiscal year is Jul - Jun.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2018 - 2019
Period Ending
Mar '25 Jun '24 Jun '23 Jun '22 Jun '21 Jun '20 2018 - 2019
Revenue
78,24075,12166,37481,68269,95041,079
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Revenue Growth (YoY)
14.48%13.18%-18.74%16.77%70.28%-20.66%
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Cost of Revenue
48,70346,52643,05455,20143,56025,457
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Gross Profit
29,53728,59523,32026,48126,39015,622
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Selling, General & Admin
11,82810,4788,1469,7487,9354,957
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Operating Expenses
11,82810,4788,1469,7487,9354,957
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Operating Income
17,70918,11715,17516,73318,45510,665
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Interest Expense
-3,545-2,825-2,680-1,457-907.19-1,994
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Interest & Investment Income
340.25197.0173.16118.83124.3692.24
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Currency Exchange Gain (Loss)
-1,575-1,575-4,693-3,043-185.45-211.75
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Other Non Operating Income (Expenses)
214.16-84.695.49-8.08-10.6333.31
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EBT Excluding Unusual Items
13,14313,8307,88112,34317,4768,585
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Gain (Loss) on Sale of Investments
-227.63-227.63-8.071.83329.02-176.62
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Other Unusual Items
------78.54
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Pretax Income
12,91613,6027,87312,34517,8058,330
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Income Tax Expense
9.537.0546.31178.941,4131,066
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Net Income
12,90613,5657,82712,16616,3927,264
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Net Income to Common
12,90613,5657,82712,16616,3927,264
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Net Income Growth
-0.34%73.32%-35.67%-25.78%125.65%-47.21%
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Shares Outstanding (Basic)
303303303303302300
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Shares Outstanding (Diluted)
303303303303302300
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Shares Change (YoY)
0.01%--0.18%0.79%-0.46%
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EPS (Basic)
42.6044.7825.8440.1654.2124.21
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EPS (Diluted)
42.6044.7825.8440.1654.2124.21
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EPS Growth
-0.36%73.32%-35.67%-25.91%123.87%-46.97%
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Free Cash Flow
5,74712,45527,455-10,0145,070-464.72
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Free Cash Flow Per Share
18.9741.1290.63-33.0616.77-1.55
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Dividend Per Share
-35.00030.00025.00025.00020.000
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Dividend Growth
-16.67%20.00%-25.00%566.67%
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Gross Margin
37.75%38.07%35.13%32.42%37.73%38.03%
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Operating Margin
22.63%24.12%22.86%20.49%26.38%25.96%
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Profit Margin
16.50%18.06%11.79%14.89%23.43%17.68%
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Free Cash Flow Margin
7.34%16.58%41.36%-12.26%7.25%-1.13%
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EBITDA
20,52620,58017,27618,62720,13112,206
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EBITDA Margin
26.24%27.40%26.03%22.80%28.78%29.71%
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D&A For EBITDA
2,8182,4632,1011,8941,6761,541
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EBIT
17,70918,11715,17516,73318,45510,665
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EBIT Margin
22.63%24.12%22.86%20.49%26.38%25.96%
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Effective Tax Rate
0.07%0.27%0.59%1.45%7.94%12.79%
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Advertising Expenses
-1,7731,6422,2031,8061,280
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Updated Feb 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.