IT Consultants PLC. (DSE:ITC)
38.60
-0.90 (-2.28%)
At close: Dec 4, 2025
IT Consultants PLC. 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | 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 | 2016 - 2020 |
| Revenue | 1,614 | 1,564 | 1,366 | 1,199 | 1,014 | 1,335 | Upgrade
|
| Revenue Growth (YoY) | 15.78% | 14.47% | 13.97% | 18.20% | -24.07% | 1.22% | Upgrade
|
| Cost of Revenue | 787.79 | 742.84 | 663.66 | 633.3 | 515.08 | 876.34 | Upgrade
|
| Gross Profit | 826.49 | 820.71 | 702.26 | 565.23 | 498.91 | 459.01 | Upgrade
|
| Selling, General & Admin | 281.85 | 269.19 | 241.41 | 206.99 | 201.5 | 189.27 | Upgrade
|
| Other Operating Expenses | 6.75 | 8.04 | 8.48 | 11.54 | 12.7 | 14.02 | Upgrade
|
| Operating Expenses | 288.6 | 277.23 | 249.9 | 218.53 | 214.21 | 203.28 | Upgrade
|
| Operating Income | 537.89 | 543.48 | 452.36 | 346.7 | 284.71 | 255.72 | Upgrade
|
| Interest Expense | -66.7 | -80.63 | -55.77 | -19.9 | -43.07 | -56.26 | Upgrade
|
| Interest & Investment Income | 24.74 | 20.92 | 4.62 | 10.51 | 11.59 | 27.52 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.35 | -0.35 | 0.83 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0.98 | 0.28 | 6.95 | 0.23 | -1.36 | 0.06 | Upgrade
|
| EBT Excluding Unusual Items | 496.56 | 483.7 | 409 | 337.54 | 251.86 | 227.04 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.36 | 0.36 | -1.37 | -11.06 | - | - | Upgrade
|
| Pretax Income | 496.92 | 484.06 | 407.63 | 326.48 | 251.86 | 227.04 | Upgrade
|
| Income Tax Expense | 18.38 | 19.04 | 24.15 | 11.37 | 11.64 | 29.01 | Upgrade
|
| Earnings From Continuing Operations | 478.54 | 465.02 | 383.48 | 315.11 | 240.23 | 198.03 | Upgrade
|
| Net Income | 478.54 | 465.02 | 383.48 | 315.11 | 240.23 | 198.03 | Upgrade
|
| Net Income to Common | 478.54 | 465.02 | 383.48 | 315.11 | 240.23 | 198.03 | Upgrade
|
| Net Income Growth | 16.43% | 21.26% | 21.70% | 31.17% | 21.31% | 33.12% | Upgrade
|
| Shares Outstanding (Basic) | 128 | 129 | 129 | 129 | 129 | 129 | Upgrade
|
| Shares Outstanding (Diluted) | 128 | 129 | 129 | 129 | 129 | 129 | Upgrade
|
| Shares Change (YoY) | -0.27% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 3.73 | 3.62 | 2.98 | 2.45 | 1.87 | 1.54 | Upgrade
|
| EPS (Diluted) | 3.73 | 3.62 | 2.98 | 2.45 | 1.87 | 1.54 | Upgrade
|
| EPS Growth | 16.74% | 21.26% | 21.70% | 31.17% | 21.31% | 33.12% | Upgrade
|
| Free Cash Flow | -235.11 | -85.59 | 51.62 | -240.21 | 402.4 | 184.99 | Upgrade
|
| Free Cash Flow Per Share | -1.83 | -0.67 | 0.40 | -1.87 | 3.13 | 1.44 | Upgrade
|
| Dividend Per Share | - | 1.200 | 1.100 | 1.000 | 0.600 | 0.500 | Upgrade
|
| Dividend Growth | - | 9.09% | 10.00% | 66.67% | 20.00% | 5.00% | Upgrade
|
| Gross Margin | 51.20% | 52.49% | 51.41% | 47.16% | 49.20% | 34.37% | Upgrade
|
| Operating Margin | 33.32% | 34.76% | 33.12% | 28.93% | 28.08% | 19.15% | Upgrade
|
| Profit Margin | 29.64% | 29.74% | 28.07% | 26.29% | 23.69% | 14.83% | Upgrade
|
| Free Cash Flow Margin | -14.56% | -5.47% | 3.78% | -20.04% | 39.68% | 13.85% | Upgrade
|
| EBITDA | 597.19 | 603.53 | 515.42 | 416.84 | 346.27 | 316.32 | Upgrade
|
| EBITDA Margin | 36.99% | 38.60% | 37.73% | 34.78% | 34.15% | 23.69% | Upgrade
|
| D&A For EBITDA | 59.3 | 60.05 | 63.06 | 70.13 | 61.56 | 60.6 | Upgrade
|
| EBIT | 537.89 | 543.48 | 452.36 | 346.7 | 284.71 | 255.72 | Upgrade
|
| EBIT Margin | 33.32% | 34.76% | 33.12% | 28.93% | 28.08% | 19.15% | Upgrade
|
| Effective Tax Rate | 3.70% | 3.93% | 5.92% | 3.48% | 4.62% | 12.78% | Upgrade
|
| Advertising Expenses | - | 0.75 | 0.86 | 4.34 | 4.59 | 8.19 | Upgrade
|
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.