ACME Printing and Packaging PLC (COSE:ACME.N0000)
Sri Lanka
· Delayed Price · Currency is LKR 4.800
0.00 (0.00%)
At close: May 9, 2025
COSE:ACME.N0000 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 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 | 2015 - 2019 |
| Revenue | 1,146 | 1,106 | 991.36 | 948.08 | 1,408 | 1,189 | Upgrade
|
| Revenue Growth (YoY) | 15.69% | 11.54% | 4.57% | -32.68% | 18.43% | -4.55% | Upgrade
|
| Cost of Revenue | 1,078 | 1,037 | 635.25 | 994.11 | 1,271 | 1,121 | Upgrade
|
| Gross Profit | 67.98 | 68.86 | 356.11 | -46.02 | 137.74 | 68.57 | Upgrade
|
| Selling, General & Admin | 225.25 | 204.47 | 120.53 | 107.09 | 117.04 | 94.44 | Upgrade
|
| Other Operating Expenses | -6.79 | -10.05 | -10.31 | -12.25 | -15.27 | -7.44 | Upgrade
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| Operating Expenses | 226.7 | 199.73 | 115.94 | 94.52 | 103.47 | 90.84 | Upgrade
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| Operating Income | -158.73 | -130.86 | 240.18 | -140.55 | 34.27 | -22.28 | Upgrade
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| Interest Expense | -136.99 | -186.86 | -214.23 | -129.18 | -131.39 | -138.45 | Upgrade
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| Interest & Investment Income | - | 0.38 | 0.25 | 0.31 | 0.25 | 0.21 | Upgrade
|
| Currency Exchange Gain (Loss) | 3.73 | 3.73 | 10.74 | -7.42 | -1.03 | 0.76 | Upgrade
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| Other Non Operating Income (Expenses) | -64.55 | -64.55 | -11.97 | -2.76 | -2.66 | -7.86 | Upgrade
|
| EBT Excluding Unusual Items | -356.53 | -378.15 | 24.97 | -279.59 | -100.55 | -167.62 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | -15.39 | Upgrade
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| Pretax Income | -356.53 | -378.15 | 24.97 | -279.59 | -100.55 | -183.01 | Upgrade
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| Income Tax Expense | 232.46 | 232.46 | -94.47 | -18.62 | 18.47 | -3.62 | Upgrade
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| Net Income | -588.99 | -610.62 | 119.43 | -260.97 | -119.02 | -179.39 | Upgrade
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| Net Income to Common | -588.99 | -610.62 | 119.43 | -260.97 | -119.02 | -179.39 | Upgrade
|
| Shares Outstanding (Basic) | 95 | 95 | 81 | 49 | 41 | 41 | Upgrade
|
| Shares Outstanding (Diluted) | 95 | 95 | 81 | 49 | 41 | 41 | Upgrade
|
| Shares Change (YoY) | 3.97% | 18.01% | 63.91% | 19.32% | - | - | Upgrade
|
| EPS (Basic) | -6.20 | -6.43 | 1.48 | -5.31 | -2.89 | -4.36 | Upgrade
|
| EPS (Diluted) | -6.20 | -6.43 | 1.48 | -5.31 | -2.89 | -4.36 | Upgrade
|
| Free Cash Flow | 10.83 | -200.46 | -279.49 | 44.52 | -94.14 | -138.68 | Upgrade
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| Free Cash Flow Per Share | 0.11 | -2.11 | -3.47 | 0.91 | -2.29 | -3.37 | Upgrade
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| Gross Margin | 5.93% | 6.23% | 35.92% | -4.85% | 9.78% | 5.77% | Upgrade
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| Operating Margin | -13.85% | -11.83% | 24.23% | -14.82% | 2.43% | -1.87% | Upgrade
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| Profit Margin | -51.39% | -55.22% | 12.05% | -27.53% | -8.45% | -15.09% | Upgrade
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| Free Cash Flow Margin | 0.95% | -18.13% | -28.19% | 4.70% | -6.68% | -11.66% | Upgrade
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| EBITDA | -95.58 | -57.37 | 303.01 | -76.25 | 113.23 | 55.51 | Upgrade
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| EBITDA Margin | -8.34% | -5.19% | 30.56% | -8.04% | 8.04% | 4.67% | Upgrade
|
| D&A For EBITDA | 63.14 | 73.49 | 62.84 | 64.29 | 78.96 | 77.79 | Upgrade
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| EBIT | -158.73 | -130.86 | 240.18 | -140.55 | 34.27 | -22.28 | Upgrade
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| EBIT Margin | -13.85% | -11.83% | 24.23% | -14.82% | 2.43% | -1.87% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.