Agricultural Marketing Company Limited (DSE:AMCL(PRAN))
204.00
-4.80 (-2.30%)
At close: May 13, 2025
DSE:AMCL(PRAN) Income Statement
Financials in millions BDT. Fiscal year is July - June.
Millions BDT. Fiscal year is Jul - Jun.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2015 - 2019 |
Revenue | 3,306 | 3,226 | 3,154 | 2,949 | 2,641 | Upgrade
|
Revenue Growth (YoY) | 2.47% | 2.31% | 6.95% | 11.65% | -6.40% | Upgrade
|
Cost of Revenue | 2,683 | 2,619 | 2,566 | 2,401 | 2,154 | Upgrade
|
Gross Profit | 623.12 | 607.28 | 587.37 | 548.15 | 486.98 | Upgrade
|
Selling, General & Admin | 387.56 | 385.36 | 364.28 | 331.32 | 293.07 | Upgrade
|
Other Operating Expenses | 0.22 | 0.03 | 0.45 | 0.27 | 0.29 | Upgrade
|
Operating Expenses | 387.77 | 385.39 | 364.73 | 331.59 | 293.36 | Upgrade
|
Operating Income | 235.34 | 221.89 | 222.63 | 216.57 | 193.62 | Upgrade
|
Interest Expense | -151.01 | -141.84 | -139.12 | -132.23 | -125.81 | Upgrade
|
Interest & Investment Income | - | 0.28 | 0.38 | 0.93 | 0.01 | Upgrade
|
Currency Exchange Gain (Loss) | -18.6 | 12.15 | 8.37 | -1.88 | 2.29 | Upgrade
|
Other Non Operating Income (Expenses) | -3.29 | -3.61 | -3.24 | -3.14 | -1.28 | Upgrade
|
EBT Excluding Unusual Items | 62.45 | 88.86 | 89.03 | 80.26 | 68.83 | Upgrade
|
Other Unusual Items | 0.38 | 0.09 | 1.3 | 4.08 | - | Upgrade
|
Pretax Income | 62.82 | 88.95 | 90.32 | 84.34 | 68.83 | Upgrade
|
Income Tax Expense | 18.71 | 45.6 | 45.39 | 41.34 | 23.25 | Upgrade
|
Net Income | 44.11 | 43.35 | 44.93 | 42.99 | 45.58 | Upgrade
|
Net Income to Common | 44.11 | 43.35 | 44.93 | 42.99 | 45.58 | Upgrade
|
Net Income Growth | 1.77% | -3.52% | 4.50% | -5.67% | -21.98% | Upgrade
|
Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | Upgrade
|
Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | Upgrade
|
EPS (Basic) | 5.51 | 5.42 | 5.62 | 5.37 | 5.70 | Upgrade
|
EPS (Diluted) | 5.51 | 5.42 | 5.62 | 5.37 | 5.70 | Upgrade
|
EPS Growth | 1.77% | -3.52% | 4.50% | -5.67% | -21.98% | Upgrade
|
Free Cash Flow | -37.05 | 149.35 | 155.54 | 169.8 | 123.97 | Upgrade
|
Free Cash Flow Per Share | -4.63 | 18.67 | 19.44 | 21.23 | 15.50 | Upgrade
|
Dividend Per Share | 3.200 | 3.200 | 3.200 | 3.200 | 3.200 | Upgrade
|
Gross Margin | 18.85% | 18.82% | 18.63% | 18.59% | 18.44% | Upgrade
|
Operating Margin | 7.12% | 6.88% | 7.06% | 7.34% | 7.33% | Upgrade
|
Profit Margin | 1.33% | 1.34% | 1.43% | 1.46% | 1.73% | Upgrade
|
Free Cash Flow Margin | -1.12% | 4.63% | 4.93% | 5.76% | 4.69% | Upgrade
|
EBITDA | 261.02 | 238.34 | 257.62 | 259.76 | 246.98 | Upgrade
|
EBITDA Margin | 7.90% | 7.39% | 8.17% | 8.81% | 9.35% | Upgrade
|
D&A For EBITDA | 25.67 | 16.44 | 34.99 | 43.19 | 53.37 | Upgrade
|
EBIT | 235.34 | 221.89 | 222.63 | 216.57 | 193.62 | Upgrade
|
EBIT Margin | 7.12% | 6.88% | 7.06% | 7.34% | 7.33% | Upgrade
|
Effective Tax Rate | 29.79% | 51.27% | 50.26% | 49.02% | 33.78% | Upgrade
|
Advertising Expenses | 54.09 | 65.98 | 65.76 | 61.6 | 55.98 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.