Alumex PLC (COSE:ALUM.N0000)
Sri Lanka flag Sri Lanka · Delayed Price · Currency is LKR
15.90
+0.50 (3.25%)
At close: Jun 20, 2025

Alumex Income Statement

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 '24 Mar '23 Mar '22 Mar '21 2016 - 2020
Revenue
14,33810,99310,2159,5956,022
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Revenue Growth (YoY)
30.43%7.62%6.46%59.35%27.31%
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Cost of Revenue
11,4508,7278,1657,3174,312
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Gross Profit
2,8882,2662,0502,2791,710
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Selling, General & Admin
1,5281,267911.5844.03520.69
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Other Operating Expenses
28.36-0.69-83.8-53.14-32.78
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Operating Expenses
1,5561,266827.7790.89487.9
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Operating Income
1,332999.551,2221,4881,222
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Interest Expense
-759.15-830.23-1,208-267.94-219.24
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Interest & Investment Income
4.295.4217.6718.35.33
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Currency Exchange Gain (Loss)
-15.383.9121.51143.673.55
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EBT Excluding Unusual Items
561.52178.63153.051,3821,011
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Gain (Loss) on Sale of Assets
50.1653.090.49-10.58
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Other Unusual Items
-918----
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Pretax Income
1,141231.72153.541,3821,022
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Income Tax Expense
273.5445.65163.75229.85181.29
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Net Income
867.15186.07-10.211,152841.01
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Net Income to Common
867.15186.07-10.211,152841.01
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Net Income Growth
366.03%--36.97%2626.22%
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Shares Outstanding (Basic)
599599599599599
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Shares Outstanding (Diluted)
599599599599599
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EPS (Basic)
1.450.31-0.021.921.40
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EPS (Diluted)
1.450.31-0.021.921.40
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EPS Growth
366.03%--36.97%2626.26%
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Free Cash Flow
-1,701-1,731-12.6-1,5901,449
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Free Cash Flow Per Share
-2.84-2.89-0.02-2.662.42
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Dividend Per Share
---0.7500.625
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Dividend Growth
---20.00%-
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Gross Margin
20.14%20.61%20.07%23.75%28.39%
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Operating Margin
9.29%9.09%11.96%15.50%20.29%
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Profit Margin
6.05%1.69%-0.10%12.01%13.97%
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Free Cash Flow Margin
-11.87%-15.75%-0.12%-16.57%24.07%
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EBITDA
1,7001,3251,5551,7441,434
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EBITDA Margin
11.86%12.05%15.22%18.17%23.82%
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D&A For EBITDA
368.6325.61333.09255.85212.43
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EBIT
1,332999.551,2221,4881,222
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EBIT Margin
9.29%9.09%11.96%15.50%20.29%
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Effective Tax Rate
23.98%19.70%106.65%16.63%17.73%
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Advertising Expenses
49.3830.75.1739.1414.64
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Updated Jan 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.