Intraco Refueling Station PLC (DSE:INTRACO)
Bangladesh
· Delayed Price · Currency is BDT 17.40
+0.20 (1.16%)
At close: Mar 9, 2026
Intraco Refueling Station 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 | 1,397 | 1,355 | 1,432 | 1,432 | 1,081 | 955.86 | Upgrade
|
| Revenue Growth (YoY) | 3.55% | -5.32% | -0.06% | 32.52% | 13.09% | 6.74% | Upgrade
|
| Cost of Revenue | 1,189 | 1,142 | 1,256 | 1,242 | 898.15 | 800.64 | Upgrade
|
| Gross Profit | 208.21 | 213.04 | 175.41 | 190.13 | 182.79 | 155.21 | Upgrade
|
| Selling, General & Admin | 74.32 | 75.12 | 52.46 | 48.6 | 46.99 | 45.57 | Upgrade
|
| Other Operating Expenses | 0.91 | 0.91 | - | 0.3 | 0.21 | 0.24 | Upgrade
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| Operating Expenses | 75.75 | 78.14 | 57.3 | 53.88 | 51.71 | 49.21 | Upgrade
|
| Operating Income | 132.46 | 134.91 | 118.12 | 136.25 | 131.08 | 106 | Upgrade
|
| Interest Expense | -59.59 | -28.79 | -17.22 | -4.13 | -4.87 | -3.98 | Upgrade
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| Interest & Investment Income | - | 2.45 | 23.94 | 33.74 | - | 4.39 | Upgrade
|
| Other Non Operating Income (Expenses) | -11.08 | -0.79 | 1.56 | -0.78 | -0.64 | -1.32 | Upgrade
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| Pretax Income | 61.79 | 107.78 | 126.39 | 165.08 | 125.57 | 105.09 | Upgrade
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| Income Tax Expense | 16.64 | 22.5 | 38.7 | 36.18 | 21.79 | 30.56 | Upgrade
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| Earnings From Continuing Operations | 45.16 | 85.28 | 87.69 | 128.9 | 103.78 | 74.53 | Upgrade
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| Minority Interest in Earnings | 1.32 | -0.12 | -1.26 | -1.78 | -2.17 | -1.17 | Upgrade
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| Net Income | 46.48 | 85.15 | 86.44 | 127.12 | 101.61 | 73.36 | Upgrade
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| Net Income to Common | 46.48 | 85.15 | 86.44 | 127.12 | 101.61 | 73.36 | Upgrade
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| Net Income Growth | -51.82% | -1.48% | -32.01% | 25.11% | 38.51% | 54.66% | Upgrade
|
| Shares Outstanding (Basic) | 99 | 99 | 98 | 98 | 98 | 98 | Upgrade
|
| Shares Outstanding (Diluted) | 99 | 99 | 98 | 98 | 98 | 98 | Upgrade
|
| Shares Change (YoY) | 0.52% | 0.34% | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.47 | 0.86 | 0.88 | 1.29 | 1.03 | 0.75 | Upgrade
|
| EPS (Diluted) | 0.47 | 0.86 | 0.88 | 1.29 | 1.03 | 0.75 | Upgrade
|
| EPS Growth | -52.07% | -1.82% | -32.01% | 25.11% | 38.51% | 54.66% | Upgrade
|
| Free Cash Flow | -256.49 | -251.47 | -587.87 | 104.8 | 72.48 | -237.08 | Upgrade
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| Free Cash Flow Per Share | -2.60 | -2.55 | -5.99 | 1.07 | 0.74 | -2.41 | Upgrade
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| Dividend Per Share | 0.125 | 0.125 | 0.100 | 1.000 | 1.000 | 0.185 | Upgrade
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| Dividend Growth | 25.00% | 25.00% | -90.00% | - | 439.96% | -58.00% | Upgrade
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| Gross Margin | 14.90% | 15.72% | 12.25% | 13.27% | 16.91% | 16.24% | Upgrade
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| Operating Margin | 9.48% | 9.95% | 8.25% | 9.51% | 12.13% | 11.09% | Upgrade
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| Profit Margin | 3.33% | 6.28% | 6.04% | 8.88% | 9.40% | 7.67% | Upgrade
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| Free Cash Flow Margin | -18.36% | -18.55% | -41.06% | 7.32% | 6.71% | -24.80% | Upgrade
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| EBITDA | 251.46 | 224.32 | 195.34 | 185.46 | 177.73 | 151.34 | Upgrade
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| EBITDA Margin | 18.00% | 16.55% | 13.64% | 12.95% | 16.44% | 15.83% | Upgrade
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| D&A For EBITDA | 119 | 89.41 | 77.22 | 49.22 | 46.65 | 45.34 | Upgrade
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| EBIT | 132.46 | 134.91 | 118.12 | 136.25 | 131.08 | 106 | Upgrade
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| EBIT Margin | 9.48% | 9.95% | 8.25% | 9.51% | 12.13% | 11.09% | Upgrade
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| Effective Tax Rate | 26.92% | 20.88% | 30.62% | 21.92% | 17.35% | 29.08% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.