Lanka Realty Investments PLC (COSE: ASCO.N0000)
Sri Lanka
· Delayed Price · Currency is LKR 9.70
-0.50 (-4.90%)
At close: Sep 9, 2024
Lanka Realty Investments 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 |
| Rental Revenue | 1,265 | 1,124 | 1,796 | 1,240 | 431.88 | 203.9 | Upgrade
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| Total Revenue | 1,265 | 1,124 | 1,796 | 1,240 | 431.88 | 203.9 | Upgrade
|
| Revenue Growth (YoY | -18.20% | -37.39% | 44.79% | 187.22% | 111.81% | 36.52% | Upgrade
|
| Property Expenses | 839.81 | 827.13 | 1,893 | 912.5 | 365.19 | 155.99 | Upgrade
|
| Selling, General & Administrative | 323.77 | 301.53 | 279.59 | 222.81 | 199.4 | 158.73 | Upgrade
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| Other Operating Expenses | -26.77 | 59.35 | -9.89 | -9.26 | -0.93 | -0.24 | Upgrade
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| Total Operating Expenses | 1,137 | 1,188 | 2,162 | 1,126 | 563.66 | 314.49 | Upgrade
|
| Operating Income | 127.83 | -63.54 | -366.2 | 114.41 | -131.78 | -110.58 | Upgrade
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| Interest Expense | -605.11 | -635.29 | -731.19 | -308.85 | -238.27 | -149.47 | Upgrade
|
| Interest & Investment Income | 45.72 | 71.59 | 123.02 | 49.38 | 53.9 | 1.78 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 38.85 | -47.32 | -135.3 | -16.06 | -17.16 | Upgrade
|
| EBT Excluding Unusual Items | -431.56 | -588.38 | -1,022 | -280.35 | -332.21 | -275.43 | Upgrade
|
| Gain (Loss) on Sale of Assets | -68.5 | - | - | - | - | - | Upgrade
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| Asset Writedown | 798.03 | 720.35 | 1,026 | 1,987 | 180.26 | 1,038 | Upgrade
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| Pretax Income | 297.97 | 131.97 | 4.72 | 1,706 | -151.95 | 762.33 | Upgrade
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| Income Tax Expense | 58.64 | 114.18 | 893.34 | 428.17 | 49.07 | 152.44 | Upgrade
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| Earnings From Continuing Operations | 239.33 | 17.79 | -888.61 | 1,278 | -201.02 | 609.89 | Upgrade
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| Net Income to Company | 239.33 | 17.79 | -888.61 | 1,278 | -201.02 | 609.89 | Upgrade
|
| Minority Interest in Earnings | -6.25 | -275.22 | -163.01 | -317.79 | -11 | 5.57 | Upgrade
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| Net Income | 233.08 | -257.43 | -1,052 | 960.34 | -212.03 | 615.45 | Upgrade
|
| Net Income to Common | 233.08 | -257.43 | -1,052 | 960.34 | -212.03 | 615.45 | Upgrade
|
| Net Income Growth | - | - | - | - | - | 15405.72% | Upgrade
|
| Basic Shares Outstanding | 211 | 211 | 211 | 211 | 208 | 137 | Upgrade
|
| Diluted Shares Outstanding | 211 | 211 | 211 | 211 | 208 | 208 | Upgrade
|
| Shares Change (YoY) | -0.13% | - | - | 1.79% | - | 667.66% | Upgrade
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| EPS (Basic) | 1.10 | -1.22 | -4.98 | 4.54 | -1.02 | 4.48 | Upgrade
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| EPS (Diluted) | 1.10 | -1.22 | -4.98 | 4.54 | -1.02 | 2.96 | Upgrade
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| EPS Growth | - | - | - | - | - | 1917.16% | Upgrade
|
| Operating Margin | 10.11% | -5.65% | -20.39% | 9.22% | -30.51% | -54.23% | Upgrade
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| Profit Margin | 18.43% | -22.89% | -58.55% | 77.42% | -49.09% | 301.84% | Upgrade
|
| Free Cash Flow Margin | -5.53% | 2.72% | 10.70% | 4.24% | -19.08% | -165.50% | Upgrade
|
| EBITDA | - | -47.61 | -349.08 | 131.86 | -117.15 | -83.03 | Upgrade
|
| EBITDA Margin | - | -4.23% | -19.44% | 10.63% | -27.12% | -40.72% | Upgrade
|
| D&A For Ebitda | - | 15.94 | 17.12 | 17.45 | 14.64 | 27.56 | Upgrade
|
| EBIT | 127.83 | -63.54 | -366.2 | 114.41 | -131.78 | -110.58 | Upgrade
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| EBIT Margin | 10.11% | -5.65% | -20.39% | 9.22% | -30.51% | -54.23% | Upgrade
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| Effective Tax Rate | 19.68% | 86.52% | 18913.28% | 25.09% | - | 20.00% | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.