Asiri Surgical Hospital PLC (COSE:AMSL.N0000)
13.60
+0.10 (0.74%)
At close: Aug 1, 2025
Beacon Roofing Supply 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 |
7,176 | 6,620 | 5,635 | 5,838 | 4,230 | Upgrade | |
Revenue Growth (YoY) | 8.41% | 17.48% | -3.48% | 38.02% | 15.73% | Upgrade |
Cost of Revenue | 4,178 | 3,950 | 3,405 | 3,378 | 2,661 | Upgrade |
Gross Profit | 2,998 | 2,670 | 2,229 | 2,460 | 1,568 | Upgrade |
Selling, General & Admin | 1,988 | 1,613 | 1,274 | 1,042 | 893.14 | Upgrade |
Operating Expenses | 1,988 | 1,613 | 1,274 | 1,042 | 893.14 | Upgrade |
Operating Income | 1,010 | 1,057 | 954.96 | 1,418 | 675.12 | Upgrade |
Interest Expense | -335.04 | -617.88 | -952.25 | -247.04 | -245.53 | Upgrade |
Interest & Investment Income | 440.43 | 767.97 | 1,218 | 247.39 | 246.34 | Upgrade |
Currency Exchange Gain (Loss) | - | 8.22 | 5.17 | -8.01 | 0.94 | Upgrade |
Other Non Operating Income (Expenses) | 73.92 | 46.08 | 35.33 | 53.34 | 31.04 | Upgrade |
EBT Excluding Unusual Items | 1,190 | 1,262 | 1,261 | 1,464 | 707.9 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | 0.43 | 7.08 | - | Upgrade |
Gain (Loss) on Sale of Assets | - | -0.02 | -0.44 | -0.67 | 0.86 | Upgrade |
Pretax Income | 1,190 | 1,262 | 1,261 | 1,470 | 708.77 | Upgrade |
Income Tax Expense | 507.03 | 515.28 | 621.37 | 223.6 | -150.9 | Upgrade |
Earnings From Continuing Operations | 682.58 | 746.31 | 640.03 | 1,246 | 859.67 | Upgrade |
Minority Interest in Earnings | -121.51 | -91.46 | -84.91 | -61.62 | -37.51 | Upgrade |
Net Income | 561.07 | 654.84 | 555.12 | 1,185 | 822.16 | Upgrade |
Net Income to Common | 561.07 | 654.84 | 555.12 | 1,185 | 822.16 | Upgrade |
Net Income Growth | -14.32% | 17.96% | -53.14% | 44.10% | 89.83% | Upgrade |
Shares Outstanding (Basic) | 528 | 528 | 528 | 528 | 528 | Upgrade |
Shares Outstanding (Diluted) | 528 | 528 | 528 | 528 | 528 | Upgrade |
EPS (Basic) | 1.06 | 1.24 | 1.05 | 2.24 | 1.56 | Upgrade |
EPS (Diluted) | 1.06 | 1.24 | 1.05 | 2.24 | 1.56 | Upgrade |
EPS Growth | -14.32% | 17.96% | -53.14% | 44.10% | 89.83% | Upgrade |
Free Cash Flow | -241.87 | 98.98 | 248.36 | 863.27 | 431.56 | Upgrade |
Free Cash Flow Per Share | -0.46 | 0.19 | 0.47 | 1.63 | 0.82 | Upgrade |
Dividend Per Share | - | - | - | 2.100 | 0.850 | Upgrade |
Dividend Growth | - | - | - | 147.06% | - | Upgrade |
Gross Margin | 41.78% | 40.33% | 39.56% | 42.13% | 37.08% | Upgrade |
Operating Margin | 14.08% | 15.97% | 16.95% | 24.29% | 15.96% | Upgrade |
Profit Margin | 7.82% | 9.89% | 9.85% | 20.29% | 19.44% | Upgrade |
Free Cash Flow Margin | -3.37% | 1.49% | 4.41% | 14.79% | 10.20% | Upgrade |
EBITDA | 1,400 | 1,469 | 1,298 | 1,736 | 987.38 | Upgrade |
EBITDA Margin | 19.50% | 22.18% | 23.03% | 29.74% | 23.34% | Upgrade |
D&A For EBITDA | 389.35 | 411.39 | 342.75 | 318.43 | 312.26 | Upgrade |
EBIT | 1,010 | 1,057 | 954.96 | 1,418 | 675.12 | Upgrade |
EBIT Margin | 14.08% | 15.97% | 16.95% | 24.29% | 15.96% | Upgrade |
Effective Tax Rate | 42.62% | 40.84% | 49.26% | 15.21% | - | Upgrade |
Advertising Expenses | - | 26.42 | 26.35 | 25.14 | 14.24 | Upgrade |
Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.