The Autodrome PLC (COSE:AUTO.N0000)
Sri Lanka
· Delayed Price · Currency is LKR 122.00
0.00 (0.00%)
At close: May 2, 2025
The Autodrome 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 |
| Revenue | 462.21 | 172.74 | 232.28 | 652.24 | 509.36 | Upgrade
|
| Revenue Growth (YoY) | 167.57% | -25.63% | -64.39% | 28.05% | -8.30% | Upgrade
|
| Cost of Revenue | 363.3 | 121.12 | 145.44 | 482.11 | 370.29 | Upgrade
|
| Gross Profit | 98.91 | 51.62 | 86.84 | 170.13 | 139.08 | Upgrade
|
| Selling, General & Admin | 155.92 | 135.27 | 126.61 | 119.59 | 117.64 | Upgrade
|
| Other Operating Expenses | -44.82 | -30.35 | -27.97 | -26.29 | -46.92 | Upgrade
|
| Operating Expenses | 111.1 | 104.93 | 98.64 | 93.3 | 70.72 | Upgrade
|
| Operating Income | -12.19 | -53.3 | -11.8 | 76.83 | 68.36 | Upgrade
|
| Interest Expense | -1.03 | -0.31 | -1.12 | -0.5 | -0.23 | Upgrade
|
| Interest & Investment Income | 51.96 | 15.07 | 19.21 | 12.83 | 14.08 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -0.64 | -35.46 | -40.21 | -5.85 | Upgrade
|
| Other Non Operating Income (Expenses) | -0 | 0 | -0 | - | 0.03 | Upgrade
|
| EBT Excluding Unusual Items | 38.73 | -39.19 | -29.18 | 48.95 | 76.39 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 75.57 | 74.29 | 20.58 | 13.86 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 0.06 | - | 0.02 | Upgrade
|
| Other Unusual Items | - | -4.1 | -3.4 | - | - | Upgrade
|
| Pretax Income | 38.73 | 32.28 | 41.76 | 69.53 | 90.26 | Upgrade
|
| Income Tax Expense | 13.6 | 27.12 | 10.76 | 19.64 | 28.59 | Upgrade
|
| Net Income | 25.14 | 5.16 | 31.01 | 49.89 | 61.67 | Upgrade
|
| Net Income to Common | 25.14 | 5.16 | 31.01 | 49.89 | 61.67 | Upgrade
|
| Net Income Growth | 386.74% | -83.34% | -37.85% | -19.11% | 350.28% | Upgrade
|
| Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | Upgrade
|
| Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | Upgrade
|
| Shares Change (YoY) | 0.22% | - | - | - | - | Upgrade
|
| EPS (Basic) | 2.09 | 0.43 | 2.58 | 4.16 | 5.14 | Upgrade
|
| EPS (Diluted) | 2.09 | 0.43 | 2.58 | 4.16 | 5.14 | Upgrade
|
| EPS Growth | 385.67% | -83.34% | -37.85% | -19.11% | 350.28% | Upgrade
|
| Free Cash Flow | -437.52 | -23.62 | -162.96 | 133.63 | 125.22 | Upgrade
|
| Free Cash Flow Per Share | -36.38 | -1.97 | -13.58 | 11.14 | 10.44 | Upgrade
|
| Dividend Per Share | - | - | - | - | 0.600 | Upgrade
|
| Dividend Growth | - | - | - | - | 100.00% | Upgrade
|
| Gross Margin | 21.40% | 29.89% | 37.39% | 26.08% | 27.30% | Upgrade
|
| Operating Margin | -2.64% | -30.86% | -5.08% | 11.78% | 13.42% | Upgrade
|
| Profit Margin | 5.44% | 2.99% | 13.35% | 7.65% | 12.11% | Upgrade
|
| Free Cash Flow Margin | -94.66% | -13.67% | -70.16% | 20.49% | 24.58% | Upgrade
|
| EBITDA | 1.13 | -43.24 | 3.03 | 95.18 | 91.21 | Upgrade
|
| EBITDA Margin | 0.24% | -25.03% | 1.30% | 14.59% | 17.91% | Upgrade
|
| D&A For EBITDA | 13.32 | 10.06 | 14.83 | 18.36 | 22.85 | Upgrade
|
| EBIT | -12.19 | -53.3 | -11.8 | 76.83 | 68.36 | Upgrade
|
| EBIT Margin | -2.64% | -30.86% | -5.08% | 11.78% | 13.42% | Upgrade
|
| Effective Tax Rate | 35.10% | 84.00% | 25.76% | 28.25% | 31.68% | Upgrade
|
| Advertising Expenses | - | 0.25 | 0.11 | 0.5 | 0.41 | Upgrade
|
Updated Jan 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.