Asiri Surgical Hospital PLC (COSE: AMSL.N0000)
Sri Lanka
· Delayed Price · Currency is LKR 11.20
0.00 (0.00%)
At close: Sep 10, 2024
Asiri Surgical Hospital 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 | 6,645 | 6,615 | 5,635 | 5,838 | 4,230 | 3,655 | Upgrade
|
| Revenue Growth (YoY) | 9.19% | 17.40% | -3.48% | 38.02% | 15.73% | 5.17% | Upgrade
|
| Cost of Revenue | 3,975 | 3,944 | 3,405 | 3,378 | 2,661 | 2,266 | Upgrade
|
| Gross Profit | 2,670 | 2,671 | 2,229 | 2,460 | 1,568 | 1,389 | Upgrade
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| Selling, General & Admin | 1,704 | 1,616 | 1,274 | 1,042 | 893.14 | 929.86 | Upgrade
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| Operating Expenses | 1,704 | 1,616 | 1,274 | 1,042 | 893.14 | 929.86 | Upgrade
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| Operating Income | 966.62 | 1,055 | 954.96 | 1,418 | 675.12 | 459.21 | Upgrade
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| Interest Expense | -480.82 | -611.46 | -952.25 | -247.04 | -245.53 | -146.54 | Upgrade
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| Interest & Investment Income | 639.1 | 765.27 | 1,218 | 247.39 | 246.34 | 210.36 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | - | 0.9 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 5.17 | -8.01 | 0.94 | -0.61 | Upgrade
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| Other Non Operating Income (Expenses) | 99.79 | 55.45 | 35.33 | 53.34 | 31.04 | 75.7 | Upgrade
|
| EBT Excluding Unusual Items | 1,225 | 1,264 | 1,261 | 1,464 | 707.9 | 599.03 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 0.43 | 7.08 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | -0.44 | -0.67 | 0.86 | -10.34 | Upgrade
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| Asset Writedown | - | - | - | - | - | 19.21 | Upgrade
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| Pretax Income | 1,225 | 1,264 | 1,261 | 1,470 | 708.77 | 607.9 | Upgrade
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| Income Tax Expense | 554.73 | 555.91 | 621.37 | 223.6 | -150.9 | 174.79 | Upgrade
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| Earnings From Continuing Operations | 669.96 | 708.4 | 640.03 | 1,246 | 859.67 | 433.11 | Upgrade
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| Minority Interest in Earnings | -114.81 | -117.01 | -84.91 | -61.62 | -37.51 | - | Upgrade
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| Net Income | 555.15 | 591.39 | 555.12 | 1,185 | 822.16 | 433.11 | Upgrade
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| Net Income to Common | 555.15 | 591.39 | 555.12 | 1,185 | 822.16 | 433.11 | Upgrade
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| Net Income Growth | -7.41% | 6.53% | -53.14% | 44.10% | 89.83% | 18.17% | Upgrade
|
| Shares Outstanding (Basic) | 529 | 528 | 528 | 528 | 528 | 528 | Upgrade
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| Shares Outstanding (Diluted) | 529 | 528 | 528 | 528 | 528 | 528 | Upgrade
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| Shares Change (YoY) | 0.65% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 1.05 | 1.12 | 1.05 | 2.24 | 1.56 | 0.82 | Upgrade
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| EPS (Diluted) | 1.05 | 1.12 | 1.05 | 2.24 | 1.56 | 0.82 | Upgrade
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| EPS Growth | -8.01% | 6.53% | -53.14% | 44.10% | 89.83% | 18.78% | Upgrade
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| Free Cash Flow | -309.11 | 80.68 | 248.36 | 863.27 | 431.56 | 58.32 | Upgrade
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| Free Cash Flow Per Share | -0.58 | 0.15 | 0.47 | 1.63 | 0.82 | 0.11 | Upgrade
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| Dividend Per Share | - | - | - | 2.100 | 0.850 | - | Upgrade
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| Dividend Growth | - | - | - | 147.06% | - | - | Upgrade
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| Gross Margin | 40.18% | 40.37% | 39.56% | 42.14% | 37.08% | 38.01% | Upgrade
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| Operating Margin | 14.55% | 15.95% | 16.95% | 24.29% | 15.96% | 12.57% | Upgrade
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| Profit Margin | 8.35% | 8.94% | 9.85% | 20.29% | 19.44% | 11.85% | Upgrade
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| Free Cash Flow Margin | -4.65% | 1.22% | 4.41% | 14.79% | 10.20% | 1.60% | Upgrade
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| EBITDA | 1,387 | 1,473 | 1,298 | 1,736 | 987.38 | 703.96 | Upgrade
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| EBITDA Margin | 20.87% | 22.27% | 23.03% | 29.74% | 23.34% | 19.26% | Upgrade
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| D&A For EBITDA | 419.99 | 418.02 | 342.75 | 318.43 | 312.26 | 244.74 | Upgrade
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| EBIT | 966.62 | 1,055 | 954.96 | 1,418 | 675.12 | 459.21 | Upgrade
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| EBIT Margin | 14.55% | 15.95% | 16.95% | 24.29% | 15.96% | 12.57% | Upgrade
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| Effective Tax Rate | 45.30% | 43.97% | 49.26% | 15.21% | - | 28.75% | Upgrade
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| Advertising Expenses | - | - | 26.35 | 25.14 | 14.24 | 18.57 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.