Abans Electricals PLC (COSE: ABAN.N0000)
Sri Lanka
· Delayed Price · Currency is LKR 215.00
-1.50 (-0.69%)
At close: Sep 9, 2024
Abans Electricals Income Statement
Financials in millions LKR. Fiscal year is April - March.
Millions LKR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 6,529 | 6,124 | 5,247 | 4,329 | 3,130 | 2,986 | Upgrade
|
| Revenue Growth (YoY) | 35.81% | 16.71% | 21.20% | 38.32% | 4.81% | 4.03% | Upgrade
|
| Cost of Revenue | 5,032 | 4,747 | 4,371 | 3,781 | 2,656 | 2,545 | Upgrade
|
| Gross Profit | 1,497 | 1,377 | 876.34 | 548.67 | 473.35 | 441.35 | Upgrade
|
| Selling, General & Admin | 769.61 | 706.52 | 500.31 | 397.4 | 343.76 | 327.97 | Upgrade
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| Other Operating Expenses | -3.23 | -43.31 | -38.72 | -37.85 | - | - | Upgrade
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| Operating Expenses | 766.38 | 663.21 | 461.59 | 359.55 | 343.76 | 327.97 | Upgrade
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| Operating Income | 730.43 | 713.57 | 414.75 | 189.12 | 129.6 | 113.38 | Upgrade
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| Interest Expense | -128.17 | -202.77 | -297.15 | -81.57 | -63.84 | -72.08 | Upgrade
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| Interest & Investment Income | 46.96 | 53.34 | 59.76 | 20.73 | 26.82 | 32.27 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | 4.09 | -3.13 | Upgrade
|
| Other Non Operating Income (Expenses) | 75.92 | - | - | - | 40.94 | 34.33 | Upgrade
|
| EBT Excluding Unusual Items | 725.13 | 564.14 | 177.35 | 128.27 | 137.6 | 104.77 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 1.72 | 0.34 | - | 22.11 | 10.38 | Upgrade
|
| Asset Writedown | 2.3 | 2.3 | 4.45 | 5.55 | 1 | 6.8 | Upgrade
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| Other Unusual Items | - | - | 2.63 | 0.58 | 2.52 | 2.55 | Upgrade
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| Pretax Income | 727.43 | 569.98 | 184.86 | 134.49 | 163.62 | 125.26 | Upgrade
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| Income Tax Expense | 153.1 | 131.26 | 51.34 | 30.27 | -1.67 | 38.69 | Upgrade
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| Net Income | 574.34 | 438.72 | 133.52 | 104.22 | 165.29 | 86.57 | Upgrade
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| Net Income to Common | 574.34 | 438.72 | 133.52 | 104.22 | 165.29 | 86.57 | Upgrade
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| Net Income Growth | 239.03% | 228.58% | 28.12% | -36.95% | 90.92% | 16.45% | Upgrade
|
| Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Change (YoY) | 0.03% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 112.34 | 85.85 | 26.13 | 20.39 | 32.34 | 16.94 | Upgrade
|
| EPS (Diluted) | 112.34 | 85.85 | 26.13 | 20.39 | 32.34 | 16.94 | Upgrade
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| EPS Growth | 238.92% | 228.58% | 28.12% | -36.95% | 90.92% | 16.45% | Upgrade
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| Free Cash Flow | 390.87 | 732.18 | -610.48 | -227.75 | -162.94 | 116.06 | Upgrade
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| Free Cash Flow Per Share | 76.46 | 143.27 | -119.45 | -44.56 | -31.88 | 22.71 | Upgrade
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| Dividend Per Share | 10.000 | 10.000 | 5.000 | 5.000 | 3.000 | 1.500 | Upgrade
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| Dividend Growth | 100.00% | 100.00% | 0% | 66.67% | 100.00% | -50.00% | Upgrade
|
| Gross Margin | 22.92% | 22.48% | 16.70% | 12.67% | 15.12% | 14.78% | Upgrade
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| Operating Margin | 11.19% | 11.65% | 7.90% | 4.37% | 4.14% | 3.80% | Upgrade
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| Profit Margin | 8.80% | 7.16% | 2.54% | 2.41% | 5.28% | 2.90% | Upgrade
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| Free Cash Flow Margin | 5.99% | 11.96% | -11.64% | -5.26% | -5.21% | 3.89% | Upgrade
|
| EBITDA | 827.06 | 793.87 | 504.61 | 274.55 | 205.93 | 192.03 | Upgrade
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| EBITDA Margin | 12.67% | 12.96% | 9.62% | 6.34% | 6.58% | 6.43% | Upgrade
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| D&A For EBITDA | 96.63 | 80.3 | 89.87 | 85.44 | 76.33 | 78.65 | Upgrade
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| EBIT | 730.43 | 713.57 | 414.75 | 189.12 | 129.6 | 113.38 | Upgrade
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| EBIT Margin | 11.19% | 11.65% | 7.90% | 4.37% | 4.14% | 3.80% | Upgrade
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| Effective Tax Rate | 21.05% | 23.03% | 27.77% | 22.51% | - | 30.89% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.