Advanced Chemical Industries PLC. (DSE:ACI)
210.90
+0.30 (0.14%)
At close: Mar 5, 2026
DSE:ACI 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 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 | 2020 - 2016 |
| Revenue | 149,650 | 137,904 | 124,316 | 115,355 | 96,572 | 80,748 | Upgrade
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| Revenue Growth (YoY) | 16.85% | 10.93% | 7.77% | 19.45% | 19.60% | 16.23% | Upgrade
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| Cost of Revenue | 111,198 | 103,568 | 94,569 | 89,483 | 72,718 | 59,033 | Upgrade
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| Gross Profit | 38,452 | 34,335 | 29,747 | 25,872 | 23,854 | 21,716 | Upgrade
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| Selling, General & Admin | 27,382 | 24,834 | 23,710 | 20,609 | 18,169 | 16,807 | Upgrade
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| Other Operating Expenses | -400.3 | -380.68 | -479.23 | -439.5 | -307.18 | -267.29 | Upgrade
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| Operating Expenses | 26,982 | 24,453 | 23,231 | 20,169 | 17,862 | 16,540 | Upgrade
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| Operating Income | 11,470 | 9,882 | 6,516 | 5,703 | 5,992 | 5,176 | Upgrade
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| Interest Expense | -9,234 | -8,749 | -6,449 | -4,965 | -3,849 | -3,504 | Upgrade
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| Interest & Investment Income | 28.89 | 28.89 | 52.81 | 15.65 | 3.34 | 12.32 | Upgrade
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| Earnings From Equity Investments | 381.86 | 490.67 | 663.07 | 450.87 | 444.85 | 472.52 | Upgrade
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| Currency Exchange Gain (Loss) | 44.29 | 44.29 | 19.24 | 26.34 | 32.54 | -2.45 | Upgrade
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| Other Non Operating Income (Expenses) | -5.26 | -5.26 | -3.43 | -1.24 | -0.75 | -0.33 | Upgrade
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| EBT Excluding Unusual Items | 2,686 | 1,692 | 799 | 1,229 | 2,623 | 2,154 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 416.03 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 16.32 | 16.32 | 21.16 | 7.59 | 5.69 | 33.37 | Upgrade
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| Asset Writedown | -4.28 | -4.28 | 0.16 | -0.35 | -1 | -0.22 | Upgrade
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| Pretax Income | 2,698 | 1,704 | 820.32 | 1,653 | 2,628 | 2,187 | Upgrade
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| Income Tax Expense | 2,169 | 2,123 | 2,105 | 1,728 | 1,735 | 1,750 | Upgrade
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| Earnings From Continuing Operations | 528.88 | -419.16 | -1,285 | -74.89 | 893 | 437.06 | Upgrade
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| Minority Interest in Earnings | -413.21 | -231.13 | -109.97 | -419.07 | -513.36 | -89.89 | Upgrade
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| Net Income | 115.67 | -650.3 | -1,395 | -493.96 | 379.64 | 347.17 | Upgrade
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| Net Income to Common | 115.67 | -650.3 | -1,395 | -493.96 | 379.64 | 347.17 | Upgrade
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| Net Income Growth | - | - | - | - | 9.35% | - | Upgrade
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| Shares Outstanding (Basic) | 88 | 88 | 88 | 88 | 88 | 88 | Upgrade
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| Shares Outstanding (Diluted) | 88 | 88 | 88 | 88 | 88 | 88 | Upgrade
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| Shares Change (YoY) | -0.22% | - | -0.03% | 0.26% | - | - | Upgrade
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| EPS (Basic) | 1.32 | -7.40 | -15.88 | -5.62 | 4.33 | 3.96 | Upgrade
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| EPS (Diluted) | 1.32 | -7.40 | -15.88 | -5.62 | 4.33 | 3.96 | Upgrade
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| EPS Growth | - | - | - | - | 9.35% | - | Upgrade
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| Free Cash Flow | -6,295 | -7,814 | -3,880 | -6,101 | -1,888 | -3,810 | Upgrade
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| Free Cash Flow Per Share | -71.82 | -88.96 | -44.18 | -69.44 | -21.54 | -43.48 | Upgrade
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| Dividend Per Share | 2.500 | 2.500 | 1.739 | 3.478 | 4.141 | 4.681 | Upgrade
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| Dividend Growth | 43.75% | 43.75% | -50.00% | -16.00% | -11.54% | -10.63% | Upgrade
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| Gross Margin | 25.69% | 24.90% | 23.93% | 22.43% | 24.70% | 26.89% | Upgrade
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| Operating Margin | 7.66% | 7.17% | 5.24% | 4.94% | 6.21% | 6.41% | Upgrade
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| Profit Margin | 0.08% | -0.47% | -1.12% | -0.43% | 0.39% | 0.43% | Upgrade
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| Free Cash Flow Margin | -4.21% | -5.67% | -3.12% | -5.29% | -1.96% | -4.72% | Upgrade
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| EBITDA | 13,467 | 11,696 | 8,248 | 7,331 | 7,544 | 6,730 | Upgrade
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| EBITDA Margin | 9.00% | 8.48% | 6.64% | 6.35% | 7.81% | 8.33% | Upgrade
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| D&A For EBITDA | 1,997 | 1,813 | 1,732 | 1,628 | 1,552 | 1,554 | Upgrade
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| EBIT | 11,470 | 9,882 | 6,516 | 5,703 | 5,992 | 5,176 | Upgrade
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| EBIT Margin | 7.66% | 7.17% | 5.24% | 4.94% | 6.21% | 6.41% | Upgrade
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| Effective Tax Rate | 80.40% | 124.59% | 256.61% | 104.53% | 66.02% | 80.02% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.