Padma Oil PLC. (DSE:PADMAOIL)
175.00
+1.20 (0.69%)
At close: Mar 9, 2026
Padma Oil 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 | 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 | 3,295 | 3,195 | 3,211 | 2,616 | 2,344 | 2,161 | Upgrade
|
| Revenue Growth (YoY) | -5.09% | -0.51% | 22.74% | 11.63% | 8.45% | 0.15% | Upgrade
|
| Cost of Revenue | 108.68 | 103.31 | 103.9 | 96.97 | 109.8 | 77.12 | Upgrade
|
| Gross Profit | 3,187 | 3,092 | 3,108 | 2,519 | 2,234 | 2,084 | Upgrade
|
| Selling, General & Admin | 2,464 | 2,504 | 2,505 | 2,475 | 2,371 | 2,148 | Upgrade
|
| Other Operating Expenses | -589.9 | -620.81 | -770.9 | -1,138 | -679.29 | -471.49 | Upgrade
|
| Operating Expenses | 1,876 | 1,883 | 1,735 | 1,337 | 1,691 | 1,677 | Upgrade
|
| Operating Income | 1,311 | 1,209 | 1,373 | 1,182 | 542.67 | 407.35 | Upgrade
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| Interest Expense | -298.23 | -237.89 | -173.19 | -179.6 | -165.2 | -137.2 | Upgrade
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| Interest & Investment Income | 6,627 | 6,080 | 3,917 | 3,333 | 2,571 | 2,626 | Upgrade
|
| Other Non Operating Income (Expenses) | -10.82 | -10.82 | -7.23 | 32.57 | 38.02 | 28.66 | Upgrade
|
| EBT Excluding Unusual Items | 7,629 | 7,040 | 5,109 | 4,368 | 2,986 | 2,925 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.01 | 0.01 | 0.01 | 0.11 | -0.96 | 1.05 | Upgrade
|
| Pretax Income | 7,629 | 7,040 | 5,109 | 4,368 | 2,985 | 2,926 | Upgrade
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| Income Tax Expense | 1,495 | 1,411 | 1,024 | 872.84 | 581.52 | 640.28 | Upgrade
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| Net Income | 6,134 | 5,629 | 4,086 | 3,495 | 2,404 | 2,286 | Upgrade
|
| Net Income to Common | 6,134 | 5,629 | 4,086 | 3,495 | 2,404 | 2,286 | Upgrade
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| Net Income Growth | 23.75% | 37.76% | 16.90% | 45.41% | 5.15% | -16.25% | Upgrade
|
| Shares Outstanding (Basic) | 98 | 98 | 98 | 98 | 98 | 98 | Upgrade
|
| Shares Outstanding (Diluted) | 98 | 98 | 98 | 98 | 98 | 98 | Upgrade
|
| EPS (Basic) | 62.44 | 57.30 | 41.59 | 35.58 | 24.47 | 23.27 | Upgrade
|
| EPS (Diluted) | 62.44 | 57.30 | 41.59 | 35.58 | 24.47 | 23.27 | Upgrade
|
| EPS Growth | 23.75% | 37.76% | 16.90% | 45.41% | 5.15% | -16.25% | Upgrade
|
| Free Cash Flow | -6,857 | -5,360 | 5,474 | -5,519 | 9,080 | -24.53 | Upgrade
|
| Free Cash Flow Per Share | -69.81 | -54.57 | 55.72 | -56.19 | 92.43 | -0.25 | Upgrade
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| Dividend Per Share | 16.000 | 16.000 | 14.000 | 13.500 | 12.500 | 12.500 | Upgrade
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| Dividend Growth | 14.29% | 14.29% | 3.70% | 8.00% | - | - | Upgrade
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| Gross Margin | 96.70% | 96.77% | 96.77% | 96.29% | 95.32% | 96.43% | Upgrade
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| Operating Margin | 39.78% | 37.83% | 42.75% | 45.19% | 23.15% | 18.85% | Upgrade
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| Profit Margin | 186.12% | 176.17% | 127.23% | 133.59% | 102.55% | 105.77% | Upgrade
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| Free Cash Flow Margin | -208.08% | -167.76% | 170.44% | -210.95% | 387.38% | -1.14% | Upgrade
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| EBITDA | 1,513 | 1,409 | 1,591 | 1,402 | 760.91 | 620.11 | Upgrade
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| EBITDA Margin | 45.90% | 44.10% | 49.55% | 53.57% | 32.46% | 28.69% | Upgrade
|
| D&A For EBITDA | 201.89 | 200.39 | 218.2 | 219.4 | 218.24 | 212.77 | Upgrade
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| EBIT | 1,311 | 1,209 | 1,373 | 1,182 | 542.67 | 407.35 | Upgrade
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| EBIT Margin | 39.78% | 37.83% | 42.75% | 45.19% | 23.15% | 18.85% | Upgrade
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| Effective Tax Rate | 19.60% | 20.04% | 20.03% | 19.98% | 19.48% | 21.88% | Upgrade
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| Advertising Expenses | - | 70.22 | 60.32 | 61.25 | 51.37 | 48.88 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.