Walton Hi-Tech Industries PLC (DSE:WALTONHIL)
330.10
+0.10 (0.03%)
At close: Oct 15, 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 | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
| 74,048 | 70,822 | 75,121 | 66,374 | 81,682 | |
Revenue Growth | 4.55% | -5.72% | 13.18% | -18.74% | 16.77% |
Cost of Revenue | 49,890 | 45,238 | 46,526 | 43,054 | 55,201 |
Gross Profit | 24,158 | 25,584 | 28,595 | 23,320 | 26,481 |
Selling, General & Admin | 11,455 | 11,159 | 10,478 | 8,146 | 9,748 |
Other Operating Expenses | 0.74 | - | - | - | - |
Operating Expenses | 11,456 | 11,159 | 10,478 | 8,146 | 9,748 |
Operating Income | 12,702 | 14,425 | 18,117 | 15,175 | 16,733 |
Interest Expense | -1,810 | -3,025 | -2,825 | -2,680 | -1,457 |
Interest & Investment Income | 177.45 | 320.08 | 197.01 | 73.16 | 118.83 |
Currency Exchange Gain (Loss) | 99.83 | -1,236 | -1,575 | -4,693 | -3,043 |
Other Non Operating Income (Expenses) | 72.09 | -34.22 | -84.69 | 5.49 | -8.08 |
EBT Excluding Unusual Items | 11,242 | 10,449 | 13,830 | 7,881 | 12,343 |
Gain (Loss) on Sale of Investments | 66.76 | 48.32 | -227.63 | -8.07 | 1.83 |
Asset Writedown | - | -122.15 | - | - | - |
Pretax Income | 11,308 | 10,375 | 13,602 | 7,873 | 12,345 |
Income Tax Expense | 62.78 | 9.26 | 37.05 | 46.31 | 178.94 |
Net Income | 11,246 | 10,366 | 13,565 | 7,827 | 12,166 |
Net Income to Common | 11,246 | 10,366 | 13,565 | 7,827 | 12,166 |
Net Income Growth | 8.48% | -23.58% | 73.32% | -35.67% | -25.78% |
Shares Outstanding (Basic) | 367 | 367 | 367 | 367 | 367 |
Shares Outstanding (Diluted) | 367 | 367 | 367 | 367 | 367 |
Shares Change | - | - | - | - | 0.18% |
EPS (Basic) | 30.68 | 28.28 | 37.01 | 21.35 | 33.19 |
EPS (Diluted) | 30.68 | 28.28 | 37.01 | 21.35 | 33.19 |
EPS Growth | 8.48% | -23.58% | 73.32% | -35.67% | -25.91% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | 17,461 | 12,434 | 12,455 | 27,455 | -10,014 |
Free Cash Flow Per Share | 47.64 | 33.92 | 33.98 | 74.90 | -27.32 |
Dividend Per Share | 16.364 | 14.463 | 28.926 | 24.793 | 20.661 |
Dividend Growth | 13.14% | -50.00% | 16.67% | 20.00% | 0% |
Gross Margin | 32.63% | 36.12% | 38.07% | 35.13% | 32.42% |
Operating Margin | 17.15% | 20.37% | 24.12% | 22.86% | 20.49% |
Profit Margin | 15.19% | 14.64% | 18.06% | 11.79% | 14.89% |
Free Cash Flow Margin | 23.58% | 17.56% | 16.58% | 41.36% | -12.26% |
EBITDA | 16,002 | 17,330 | 20,580 | 17,276 | 18,627 |
EBITDA Margin | 21.61% | 24.47% | 27.40% | 26.03% | 22.80% |
D&A For EBITDA | 3,300 | 2,905 | 2,463 | 2,101 | 1,894 |
EBIT | 12,702 | 14,425 | 18,117 | 15,175 | 16,733 |
EBIT Margin | 17.15% | 20.37% | 24.12% | 22.86% | 20.49% |
Effective Tax Rate | 0.56% | 0.09% | 0.27% | 0.59% | 1.45% |
Advertising Expenses | 1,691 | 1,816 | 1,773 | 1,642 | 2,203 |