Walton Hi-Tech Industries PLC (DSE: WALTONHIL)
Bangladesh
· Delayed Price · Currency is BDT 644.20
+2.00 (0.31%)
At close: Sep 12, 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '24 Mar 31, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | Jun '19 Jun 30, 2019 | 2018 |
| Revenue | 68,343 | 66,374 | 81,682 | 69,950 | 41,079 | 51,773 | Upgrade
|
| Revenue Growth (YoY) | -0.91% | -18.74% | 16.77% | 70.28% | -20.66% | 89.47% | Upgrade
|
| Cost of Revenue | 42,871 | 43,054 | 55,201 | 43,560 | 25,457 | 30,890 | Upgrade
|
| Gross Profit | 25,472 | 23,320 | 26,481 | 26,390 | 15,622 | 20,883 | Upgrade
|
| Selling, General & Admin | 8,553 | 8,146 | 9,748 | 7,935 | 4,957 | 4,721 | Upgrade
|
| Operating Expenses | 8,553 | 8,146 | 9,748 | 7,935 | 4,957 | 4,721 | Upgrade
|
| Operating Income | 16,919 | 15,175 | 16,733 | 18,455 | 10,665 | 16,162 | Upgrade
|
| Interest Expense | - | -2,680 | -1,457 | -907.19 | -1,994 | -1,345 | Upgrade
|
| Interest & Investment Income | 914.83 | 73.16 | 118.83 | 124.36 | 92.24 | 97.36 | Upgrade
|
| Currency Exchange Gain (Loss) | -4,693 | -4,693 | -3,043 | -185.45 | -211.75 | -133.33 | Upgrade
|
| Other Non Operating Income (Expenses) | -128.95 | 5.49 | -8.08 | -10.63 | 33.31 | 19.15 | Upgrade
|
| EBT Excluding Unusual Items | 13,012 | 7,881 | 12,343 | 17,476 | 8,585 | 14,800 | Upgrade
|
| Gain (Loss) on Sale of Investments | -8.07 | -8.07 | 1.83 | 329.02 | -176.62 | -33.53 | Upgrade
|
| Other Unusual Items | - | - | - | - | -78.54 | - | Upgrade
|
| Pretax Income | 13,004 | 7,873 | 12,345 | 17,805 | 8,330 | 14,766 | Upgrade
|
| Income Tax Expense | 53.07 | 46.31 | 178.94 | 1,413 | 1,066 | 1,005 | Upgrade
|
| Net Income | 12,951 | 7,827 | 12,166 | 16,392 | 7,264 | 13,761 | Upgrade
|
| Net Income to Common | 12,951 | 7,827 | 12,166 | 16,392 | 7,264 | 13,761 | Upgrade
|
| Net Income Growth | 100.30% | -35.67% | -25.78% | 125.65% | -47.21% | 290.59% | Upgrade
|
| Shares Outstanding (Basic) | 303 | 303 | 303 | 302 | 300 | 300 | Upgrade
|
| Shares Outstanding (Diluted) | 303 | 303 | 303 | 302 | 300 | 301 | Upgrade
|
| Shares Change (YoY) | - | - | 0.18% | 0.79% | -0.46% | 0.46% | Upgrade
|
| EPS (Basic) | 42.75 | 25.84 | 40.16 | 54.21 | 24.21 | 45.87 | Upgrade
|
| EPS (Diluted) | 42.75 | 25.84 | 40.16 | 54.21 | 24.21 | 45.66 | Upgrade
|
| EPS Growth | 100.30% | -35.67% | -25.91% | 123.87% | -46.97% | 288.79% | Upgrade
|
| Free Cash Flow | 12,109 | 27,455 | -10,014 | 5,070 | -464.72 | -4,143 | Upgrade
|
| Free Cash Flow Per Share | 39.97 | 90.63 | -33.06 | 16.77 | -1.55 | -13.75 | Upgrade
|
| Dividend Per Share | 30.000 | 30.000 | 25.000 | 25.000 | 20.000 | 3.000 | Upgrade
|
| Dividend Growth | 20.00% | 20.00% | 0% | 25.00% | 566.67% | - | Upgrade
|
| Gross Margin | 37.27% | 35.13% | 32.42% | 37.73% | 38.03% | 40.34% | Upgrade
|
| Operating Margin | 24.76% | 22.86% | 20.49% | 26.38% | 25.96% | 31.22% | Upgrade
|
| Profit Margin | 18.95% | 11.79% | 14.89% | 23.43% | 17.68% | 26.58% | Upgrade
|
| Free Cash Flow Margin | 17.72% | 41.36% | -12.26% | 7.25% | -1.13% | -8.00% | Upgrade
|
| EBITDA | 19,258 | 17,276 | 18,627 | 20,131 | 12,206 | 17,512 | Upgrade
|
| EBITDA Margin | 28.18% | 26.03% | 22.80% | 28.78% | 29.71% | 33.82% | Upgrade
|
| D&A For EBITDA | 2,339 | 2,101 | 1,894 | 1,676 | 1,541 | 1,350 | Upgrade
|
| EBIT | 16,919 | 15,175 | 16,733 | 18,455 | 10,665 | 16,162 | Upgrade
|
| EBIT Margin | 24.76% | 22.86% | 20.49% | 26.38% | 25.96% | 31.22% | Upgrade
|
| Effective Tax Rate | 0.41% | 0.59% | 1.45% | 7.94% | 12.79% | 6.81% | Upgrade
|
| Advertising Expenses | - | 1,642 | 2,203 | 1,806 | 1,280 | 1,474 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.