Walton Hi-Tech Industries PLC (DSE:WALTONHIL)
Bangladesh
· Delayed Price · Currency is BDT 373.00
-3.40 (-0.90%)
At close: Dec 4, 2025
Walton Hi-Tech Industries 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 - 2018 |
|---|---|---|---|---|---|---|---|
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 | 2020 - 2018 |
| Revenue | 73,186 | 70,822 | 75,121 | 66,374 | 81,682 | 69,950 | Upgrade
|
| Revenue Growth (YoY) | -2.72% | -5.72% | 13.18% | -18.74% | 16.77% | 70.28% | Upgrade
|
| Cost of Revenue | 47,402 | 45,361 | 46,526 | 43,054 | 55,201 | 43,560 | Upgrade
|
| Gross Profit | 25,784 | 25,462 | 28,595 | 23,320 | 26,481 | 26,390 | Upgrade
|
| Selling, General & Admin | 11,504 | 11,159 | 10,478 | 8,146 | 9,748 | 7,935 | Upgrade
|
| Operating Expenses | 11,504 | 11,159 | 10,478 | 8,146 | 9,748 | 7,935 | Upgrade
|
| Operating Income | 14,280 | 14,303 | 18,117 | 15,175 | 16,733 | 18,455 | Upgrade
|
| Interest Expense | -2,783 | -3,025 | -2,825 | -2,680 | -1,457 | -907.19 | Upgrade
|
| Interest & Investment Income | 233.36 | 320.08 | 197.01 | 73.16 | 118.83 | 124.36 | Upgrade
|
| Currency Exchange Gain (Loss) | -706.98 | -1,236 | -1,575 | -4,693 | -3,043 | -185.45 | Upgrade
|
| Other Non Operating Income (Expenses) | -18.65 | -34.22 | -84.69 | 5.49 | -8.08 | -10.63 | Upgrade
|
| EBT Excluding Unusual Items | 11,004 | 10,327 | 13,830 | 7,881 | 12,343 | 17,476 | Upgrade
|
| Gain (Loss) on Sale of Investments | 48.32 | 48.32 | -227.63 | -8.07 | 1.83 | 329.02 | Upgrade
|
| Pretax Income | 11,053 | 10,375 | 13,602 | 7,873 | 12,345 | 17,805 | Upgrade
|
| Income Tax Expense | -32.21 | 9.26 | 37.05 | 46.31 | 178.94 | 1,413 | Upgrade
|
| Net Income | 11,085 | 10,366 | 13,565 | 7,827 | 12,166 | 16,392 | Upgrade
|
| Net Income to Common | 11,085 | 10,366 | 13,565 | 7,827 | 12,166 | 16,392 | Upgrade
|
| Net Income Growth | -14.96% | -23.58% | 73.32% | -35.67% | -25.78% | 125.65% | Upgrade
|
| Shares Outstanding (Basic) | 333 | 333 | 333 | 333 | 333 | 333 | Upgrade
|
| Shares Outstanding (Diluted) | 333 | 333 | 333 | 333 | 333 | 333 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | 0.18% | 0.79% | Upgrade
|
| EPS (Basic) | 33.27 | 31.11 | 40.71 | 23.49 | 36.51 | 49.28 | Upgrade
|
| EPS (Diluted) | 33.27 | 31.11 | 40.71 | 23.49 | 36.51 | 49.28 | Upgrade
|
| EPS Growth | -14.96% | -23.58% | 73.32% | -35.67% | -25.91% | 123.87% | Upgrade
|
| Free Cash Flow | 16,258 | 12,434 | 12,455 | 27,455 | -10,014 | 5,070 | Upgrade
|
| Free Cash Flow Per Share | 48.79 | 37.31 | 37.38 | 82.39 | -30.05 | 15.24 | Upgrade
|
| Dividend Per Share | 15.909 | 15.909 | 31.818 | 27.273 | 22.727 | 22.727 | Upgrade
|
| Dividend Growth | -50.00% | -50.00% | 16.67% | 20.00% | - | 25.00% | Upgrade
|
| Gross Margin | 35.23% | 35.95% | 38.07% | 35.13% | 32.42% | 37.73% | Upgrade
|
| Operating Margin | 19.51% | 20.20% | 24.12% | 22.86% | 20.49% | 26.38% | Upgrade
|
| Profit Margin | 15.15% | 14.64% | 18.06% | 11.79% | 14.89% | 23.43% | Upgrade
|
| Free Cash Flow Margin | 22.21% | 17.56% | 16.58% | 41.36% | -12.26% | 7.25% | Upgrade
|
| EBITDA | 17,275 | 17,208 | 20,580 | 17,276 | 18,627 | 20,131 | Upgrade
|
| EBITDA Margin | 23.60% | 24.30% | 27.40% | 26.03% | 22.80% | 28.78% | Upgrade
|
| D&A For EBITDA | 2,995 | 2,905 | 2,463 | 2,101 | 1,894 | 1,676 | Upgrade
|
| EBIT | 14,280 | 14,303 | 18,117 | 15,175 | 16,733 | 18,455 | Upgrade
|
| EBIT Margin | 19.51% | 20.20% | 24.12% | 22.86% | 20.49% | 26.38% | Upgrade
|
| Effective Tax Rate | - | 0.09% | 0.27% | 0.59% | 1.45% | 7.94% | Upgrade
|
| Advertising Expenses | - | 1,816 | 1,773 | 1,642 | 2,203 | 1,806 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.