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FIN254 ExcelTeam Dynamic
FIN254 ExcelTeam Dynamic
Particulars
Sales
COGS
EBIT
Net Income
Total Debt
Total Asset
Interest Expense
Total Equity
Current Asset
Current Liabilities
Inventories
Accounts Receivable
Accounts Payable
Earnings available for common stockholders
Number of shares of common stock outstanding
Common Stock Equity
Earnings per share
Book value per share
Market value per share
Operating Profit
RAK Ceramics (Bangladesh) Ltd.
Activity ratio
Debt ratio
Profitability ratio
Market ratio
Price earnings(P/E) ratio BDT 17.20 BDT 18.74
Market to book (M/B) ratio BDT 2.71 BDT 2.39
2019 2020 2021
2017
BDT 9,439,820,021.00
BDT 7,829,382,292.00
BDT 1,402,311,889.00
BDT 661,079,097.00
BDT 10,821,651,958.00
BDT 17,919,446,707.00
BDT 499,434,000.00
BDT 7,097,794,749.00
BDT 10,138,764,676.00
BDT 8,372,771,301.00
BDT 980,360,894.00
BDT 1,610,719,068.00
BDT 234,043,729.00
BDT 661,079,097.00
148500000
BDT 7,097,794,749.00
BDT 4.45
BDT 47.80
BDT 84.70
BDT 1,109,776,984.00
CROWN CEMENT
2018 2019
BDT 12,559,311,599.00 BDT 14,628,432,591.00
BDT 10,915,891,226.00 BDT 12,698,608,615.00
BDT 1,229,007,996.00 BDT 1,435,990,104.00
BDT 315,612,768.00 BDT 251,150,155.00
BDT 12,589,557,659.00 BDT 12,110,275,556.00
BDT 19,713,912,115.00 BDT 19,270,753,264.00
BDT 798,271,896.00 BDT 1,004,203,672.00
BDT 7,124,354,456.00 BDT 7,160,477,708.00
BDT 11,304,321,269.00 BDT 10,624,328,544.00
BDT 9,829,557,849.00 BDT 9,667,634,975.00
BDT 1,052,792,176.00 BDT 1,297,877,700.00
BDT 2,395,121,071.00 BDT 3,402,639,887.00
BDT 193,298,498.00 BDT 159,397,470.00
BDT 315,612,768.00 BDT 251,150,155.00
148500000 148500000
BDT 7,124,354,455.00 BDT 7,160,477,708.00
BDT 2.13 BDT 1.69
BDT 47.98 BDT 48.22
BDT 69.40 BDT 39.00
BDT 1,001,289,845.00 BDT 1,177,413,394.00
2020 2021
BDT 13,876,211,430.00 BDT 16,315,315,422.00
BDT 12,454,360,809.00 BDT 14,059,539,138.00
BDT 147,491,625.00 BDT 64,916,161.00
-BDT 132,453,273.00 BDT 859,221,549.00
BDT 12,197,722,782.00 BDT 9,165,192,704.00
BDT 19,084,838,495.00 BDT 16,989,282,543.00
BDT 992,407,650.00 BDT 561,409,223.00
BDT 6,887,115,714.00 BDT 7,824,089,839.00
BDT 10,503,676,128.00 BDT 8,614,747,906.00
BDT 10,419,742,836.00 BDT 8,165,592,558.00
BDT 1,768,067,235.00 BDT 1,687,722,887.00
BDT 3,927,759,329.00 BDT 2,802,789,682.00
BDT 527,995,990.00 BDT 684,148,633.00
-BDT 132,453,273.00 BDT 859,221,549.00
148500000 148500000
BDT 6,887,115,714.00 BDT 7,824,089,839.00
-BDT 0.89 BDT 5.79
BDT 46.38 BDT 52.69
BDT 46.40 BDT 62.20
BDT 799,581,796.00 BDT 1,551,098,602.00
Ratios
Activity ratio
Debt ratio
Debt ratio - -
Times interest earned (TIE) ratio 2.81 1.54
Profitability ratio
Market ratio
Price earnings(P/E) ratio BDT 19.03 BDT 32.58
Market to book (M/B) ratio - -
Ratios
- - -
1.43 0.15 0.12
Quick Ratio
Inventory turnover
Return on equity
P/E Ratio
60
40
20
0
2017 2018 2019
-20
-40
-60
Quick Ratio
1.8
1.6
1.4 1.17
1.2 1.09 1.59 1.05
1.04 0.96
1
0.8
2020 2021 0.6
0.84 0.85 0.4
1.29 1.21 0.2
0
0
2017 2018 2019
Inventory Turnover
12
10.37
9.78
10
7.99
8
4
r
2 1.68 1.44 1.64
2020 2021
0
7.04 8.33 0
2017 2018 2019
0
0
2017 2018 2019
2.02 0.61
Crown Cement RAK Ceram
TIE ratio
E) ratio 120
100
2020 2021
0.15 0.12 80
22.29 99.57 60
39.96
40 32.64
2
20 15.67
0 2.81 1.54 1.43
0
2017 2018 2019
2020 2021
10.25% 13.83% Gross profit marg
22.50% 36.16%
0.45
39.85%
0.4
0.35 31.80%
29.51
0.3
0.25
0.2 17.06%
0.15 13.09% 13.19
ets 0.1
0.05
2020 2021 0
0
-0.69% 5.06% 2017 2018 201
2.48% 6.46%
Crown Cement RAK
Return on Total A
0.1
8.63%
0.08 7.31%
2020 2021 5
0.06
-1.92% 10.98% 3.69%
0.04
4.42% 12.07%
0.02 1.60% 1
0
0
2017 2018 2
-0.02
Crown Cement R
0.02 1.60% 1
0
0
2017 2018 2
-0.02
atio
Crown Cement R
2020 2021
-BDT 52.13 BDT 10.74
BDT 35.96 BDT 20.99
Return on
0.2
15.77%
0.15
12.74%
0.1 9.31%
P/E Ratio
0.05 4.43%
0
0
2017 2018
-0.05
2019 2020 2021
Quick Ratio
1.17 1.29
1.59 1.05 1.21
1.04 0.96
0.84 0.85
Inventory Turnover
10.37
9.78
99 8.33
7.04
68 2.02
1.44 1.64
0.61
TIE ratio
99.57
39.96
32.64
22.29
67
81 1.54 1.43 0.15 0.12
17 2018 2019 2020 2021
22.50%
17.06%
13.09% 13.19% 13.83%
10.25%
1.60% 1.30%
-0.69%
0
Return on Equity
15.77%
12.74% 12.07%
10.25%
9.31% 10.98%
4.43% 4.42%
3.51%
-1.92%
0
2017 2018 2019 2020 2021