Walton Hi-Tech Industries PLC (DSE:WALTONHIL)
Bangladesh · Delayed Price · Currency is BDT 362.30
-2.40 (-0.66%)
At close: May 24, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 70,330 | 70,822 | 75,121 | 66,374 | 81,682 | 69,950 | |
Revenue Growth (YoY) | -10.11% | -5.72% | 13.18% | -18.74% | 16.77% | 70.28% |
Cost of Revenue | 46,894 | 45,361 | 46,526 | 43,054 | 55,201 | 43,560 |
Gross Profit | 23,436 | 25,462 | 28,595 | 23,320 | 26,481 | 26,390 |
Selling, General & Admin | 11,262 | 11,159 | 10,478 | 8,146 | 9,748 | 7,935 |
Operating Expenses | 11,262 | 11,159 | 10,478 | 8,146 | 9,748 | 7,935 |
Operating Income | 12,174 | 14,303 | 18,117 | 15,175 | 16,733 | 18,455 |
Interest Expense | -1,121 | -3,025 | -2,825 | -2,680 | -1,457 | -907.19 |
Interest & Investment Income | 320.08 | 320.08 | 197.01 | 73.16 | 118.83 | 124.36 |
Currency Exchange Gain (Loss) | -1,236 | -1,236 | -1,575 | -4,693 | -3,043 | -185.45 |
Other Non Operating Income (Expenses) | -323.97 | -34.22 | -84.69 | 5.49 | -8.08 | -10.63 |
EBT Excluding Unusual Items | 9,813 | 10,327 | 13,830 | 7,881 | 12,343 | 17,476 |
Gain (Loss) on Sale of Investments | 48.32 | 48.32 | -227.63 | -8.07 | 1.83 | 329.02 |
Pretax Income | 9,861 | 10,375 | 13,602 | 7,873 | 12,345 | 17,805 |
Income Tax Expense | 30.25 | 9.26 | 37.05 | 46.31 | 178.94 | 1,413 |
Net Income | 9,831 | 10,366 | 13,565 | 7,827 | 12,166 | 16,392 |
Net Income to Common | 9,831 | 10,366 | 13,565 | 7,827 | 12,166 | 16,392 |
Net Income Growth | -23.83% | -23.58% | 73.32% | -35.67% | -25.78% | 125.65% |
Shares Outstanding (Basic) | 333 | 333 | 333 | 333 | 333 | 333 |
Shares Outstanding (Diluted) | 333 | 333 | 333 | 333 | 333 | 333 |
Shares Change (YoY) | 0.02% | - | - | - | 0.18% | 0.79% |
EPS (Basic) | 29.50 | 31.11 | 40.71 | 23.49 | 36.51 | 49.28 |
EPS (Diluted) | 29.50 | 31.11 | 40.71 | 23.49 | 36.51 | 49.28 |
EPS Growth | -23.84% | -23.58% | 73.32% | -35.67% | -25.91% | 123.87% |
Free Cash Flow | 21,582 | 12,434 | 12,455 | 27,455 | -10,014 | 5,070 |
Free Cash Flow Per Share | 64.76 | 37.31 | 37.38 | 82.39 | -30.05 | 15.24 |
Dividend Per Share | 15.909 | 15.909 | 31.818 | 27.273 | 22.727 | 22.727 |
Dividend Growth | -50.00% | -50.00% | 16.67% | 20.00% | - | 25.00% |
Gross Margin | 33.32% | 35.95% | 38.07% | 35.13% | 32.42% | 37.73% |
Operating Margin | 17.31% | 20.20% | 24.12% | 22.86% | 20.49% | 26.38% |
Profit Margin | 13.98% | 14.64% | 18.06% | 11.79% | 14.89% | 23.43% |
Free Cash Flow Margin | 30.69% | 17.56% | 16.58% | 41.36% | -12.26% | 7.25% |
EBITDA | 15,372 | 17,208 | 20,580 | 17,276 | 18,627 | 20,131 |
EBITDA Margin | 21.86% | 24.30% | 27.40% | 26.03% | 22.80% | 28.78% |
D&A For EBITDA | 3,198 | 2,905 | 2,463 | 2,101 | 1,894 | 1,676 |
EBIT | 12,174 | 14,303 | 18,117 | 15,175 | 16,733 | 18,455 |
EBIT Margin | 17.31% | 20.20% | 24.12% | 22.86% | 20.49% | 26.38% |
Effective Tax Rate | 0.31% | 0.09% | 0.27% | 0.59% | 1.45% | 7.94% |
Advertising Expenses | - | 1,816 | 1,773 | 1,642 | 2,203 | 1,806 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.