Access Engineering PLC (COSE:AEL.N0000)
Sri Lanka · Delayed Price · Currency is LKR 60.60
+0.40 (0.66%)
At close: Aug 1, 2025
Altus Power Income Statement
Financials in millions LKR. Fiscal year is April - March.
Millions LKR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| 34,268 | 21,501 | 20,565 | 39,630 | 23,837 | Upgrade | |
Revenue Growth (YoY) | 59.38% | 4.55% | -48.11% | 66.25% | -0.79% | Upgrade |
Cost of Revenue | 22,325 | 14,145 | 14,706 | 34,318 | 19,699 | Upgrade |
Gross Profit | 11,943 | 7,356 | 5,859 | 5,312 | 4,138 | Upgrade |
Selling, General & Admin | 2,948 | 1,982 | 2,129 | 2,174 | 1,679 | Upgrade |
Other Operating Expenses | -571.87 | 12.24 | 557.21 | -467.78 | -205.66 | Upgrade |
Operating Expenses | 2,376 | 1,994 | 2,686 | 1,706 | 1,473 | Upgrade |
Operating Income | 9,567 | 5,361 | 3,173 | 3,606 | 2,665 | Upgrade |
Interest Expense | -2,141 | -2,623 | -4,066 | -1,057 | -797.23 | Upgrade |
Interest & Investment Income | 123.99 | 390.47 | 893.7 | 503.81 | 485.01 | Upgrade |
Earnings From Equity Investments | 112.75 | 33.18 | 406.93 | 1,435 | 0.71 | Upgrade |
Currency Exchange Gain (Loss) | - | 231.11 | 1,118 | 525.06 | 138.85 | Upgrade |
Other Non Operating Income (Expenses) | - | -265.55 | -425.84 | -397.46 | -292.65 | Upgrade |
EBT Excluding Unusual Items | 7,663 | 3,128 | 1,100 | 4,615 | 2,200 | Upgrade |
Gain (Loss) on Sale of Investments | - | -98.5 | -265.3 | -82.58 | 32.28 | Upgrade |
Gain (Loss) on Sale of Assets | - | 161.33 | 75.65 | 77.78 | 74.64 | Upgrade |
Asset Writedown | - | 1,114 | 3,467 | 3.16 | 100.1 | Upgrade |
Pretax Income | 7,663 | 4,305 | 4,377 | 4,613 | 2,407 | Upgrade |
Income Tax Expense | 1,705 | -2,549 | 1,941 | -517.07 | 13.64 | Upgrade |
Earnings From Continuing Operations | 5,958 | 6,854 | 2,436 | 5,130 | 2,393 | Upgrade |
Minority Interest in Earnings | 14.65 | 7.33 | 45.62 | -19.77 | -7.72 | Upgrade |
Net Income | 5,972 | 6,861 | 2,482 | 5,110 | 2,386 | Upgrade |
Net Income to Common | 5,972 | 6,861 | 2,482 | 5,110 | 2,386 | Upgrade |
Net Income Growth | -12.95% | 176.43% | -51.43% | 114.22% | 143.61% | Upgrade |
Shares Outstanding (Basic) | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | Upgrade |
Shares Outstanding (Diluted) | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | Upgrade |
Shares Change (YoY) | 0.04% | - | - | - | - | Upgrade |
EPS (Basic) | 5.97 | 6.86 | 2.48 | 5.11 | 2.39 | Upgrade |
EPS (Diluted) | 5.97 | 6.86 | 2.48 | 5.11 | 2.39 | Upgrade |
EPS Growth | -12.98% | 176.43% | -51.43% | 114.22% | 143.61% | Upgrade |
Free Cash Flow | -6,330 | 4,138 | 13,149 | -8,556 | 7,516 | Upgrade |
Free Cash Flow Per Share | -6.33 | 4.14 | 13.15 | -8.56 | 7.52 | Upgrade |
Dividend Per Share | 2.000 | 1.500 | - | 1.000 | 1.000 | Upgrade |
Dividend Growth | 33.33% | - | - | - | 300.00% | Upgrade |
Gross Margin | 34.85% | 34.21% | 28.49% | 13.40% | 17.36% | Upgrade |
Operating Margin | 27.92% | 24.93% | 15.43% | 9.10% | 11.18% | Upgrade |
Profit Margin | 17.43% | 31.91% | 12.07% | 12.90% | 10.01% | Upgrade |
Free Cash Flow Margin | -18.47% | 19.24% | 63.94% | -21.59% | 31.53% | Upgrade |
EBITDA | 10,642 | 6,477 | 4,408 | 4,768 | 3,682 | Upgrade |
EBITDA Margin | 31.05% | 30.13% | 21.44% | 12.03% | 15.45% | Upgrade |
D&A For EBITDA | 1,075 | 1,116 | 1,235 | 1,163 | 1,017 | Upgrade |
EBIT | 9,567 | 5,361 | 3,173 | 3,606 | 2,665 | Upgrade |
EBIT Margin | 27.92% | 24.93% | 15.43% | 9.10% | 11.18% | Upgrade |
Effective Tax Rate | 22.25% | - | 44.34% | - | 0.57% | Upgrade |
Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.