The Autodrome PLC (COSE:AUTO.N0000)
Sri Lanka · Delayed Price · Currency is LKR 0.00
0.00 (0.00%)
Price not available due to exchange restrictions
The Autodrome Income Statement
Financials in millions LKR. Fiscal year is April - March.
Millions LKR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | 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 |
| 507.69 | 475.88 | 172.74 | 232.28 | 652.24 | 509.36 | Upgrade | |
Revenue Growth (YoY) | 90.70% | 175.48% | -25.63% | -64.39% | 28.05% | -8.30% | Upgrade |
Cost of Revenue | 404.82 | 367.03 | 121.12 | 145.44 | 482.11 | 370.29 | Upgrade |
Gross Profit | 102.87 | 108.84 | 51.62 | 86.84 | 170.13 | 139.08 | Upgrade |
Selling, General & Admin | 173.67 | 155.2 | 135.27 | 126.61 | 119.59 | 117.64 | Upgrade |
Other Operating Expenses | -34.48 | -37.1 | -30.35 | -27.97 | -26.29 | -46.92 | Upgrade |
Operating Expenses | 139.19 | 118.1 | 104.93 | 98.64 | 93.3 | 70.72 | Upgrade |
Operating Income | -36.32 | -9.25 | -53.3 | -11.8 | 76.83 | 68.36 | Upgrade |
Interest Expense | -2.84 | -1.03 | -0.31 | -1.12 | -0.5 | -0.23 | Upgrade |
Interest & Investment Income | - | 14.88 | 15.07 | 19.21 | 12.83 | 14.08 | Upgrade |
Currency Exchange Gain (Loss) | 2.37 | 4.62 | -0.64 | -35.46 | -40.21 | -5.85 | Upgrade |
Other Non Operating Income (Expenses) | -0 | - | 0 | -0 | - | 0.03 | Upgrade |
EBT Excluding Unusual Items | -36.8 | 9.21 | -39.19 | -29.18 | 48.95 | 76.39 | Upgrade |
Gain (Loss) on Sale of Investments | 33.94 | 33.94 | 75.57 | 74.29 | 20.58 | 13.86 | Upgrade |
Gain (Loss) on Sale of Assets | 7.51 | 7.51 | - | 0.06 | - | 0.02 | Upgrade |
Other Unusual Items | -4.5 | -4.5 | -4.1 | -3.4 | - | - | Upgrade |
Pretax Income | 0.16 | 46.16 | 32.28 | 41.76 | 69.53 | 90.26 | Upgrade |
Income Tax Expense | 6.22 | 16.27 | 27.12 | 10.76 | 19.64 | 28.59 | Upgrade |
Net Income | -6.06 | 29.89 | 5.16 | 31.01 | 49.89 | 61.67 | Upgrade |
Net Income to Common | -6.06 | 29.89 | 5.16 | 31.01 | 49.89 | 61.67 | Upgrade |
Net Income Growth | - | 478.89% | -83.34% | -37.85% | -19.11% | 350.28% | Upgrade |
Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade |
Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade |
EPS (Basic) | -0.50 | 2.49 | 0.43 | 2.58 | 4.16 | 5.14 | Upgrade |
EPS (Diluted) | -0.50 | 2.49 | 0.43 | 2.58 | 4.16 | 5.14 | Upgrade |
EPS Growth | - | 478.89% | -83.34% | -37.85% | -19.11% | 350.28% | Upgrade |
Free Cash Flow | -100.71 | -443.23 | -23.62 | -162.96 | 133.63 | 125.22 | Upgrade |
Free Cash Flow Per Share | -8.38 | -36.94 | -1.97 | -13.58 | 11.14 | 10.44 | Upgrade |
Dividend Per Share | - | - | - | - | - | 0.600 | Upgrade |
Dividend Growth | - | - | - | - | - | 100.00% | Upgrade |
Gross Margin | 20.26% | 22.87% | 29.89% | 37.39% | 26.08% | 27.30% | Upgrade |
Operating Margin | -7.16% | -1.94% | -30.86% | -5.08% | 11.78% | 13.42% | Upgrade |
Profit Margin | -1.19% | 6.28% | 2.99% | 13.35% | 7.65% | 12.11% | Upgrade |
Free Cash Flow Margin | -19.84% | -93.14% | -13.67% | -70.16% | 20.49% | 24.58% | Upgrade |
EBITDA | -22.25 | 4.09 | -43.24 | 3.03 | 95.18 | 91.21 | Upgrade |
EBITDA Margin | -4.38% | 0.86% | -25.03% | 1.30% | 14.59% | 17.91% | Upgrade |
D&A For EBITDA | 14.07 | 13.35 | 10.06 | 14.83 | 18.36 | 22.85 | Upgrade |
EBIT | -36.32 | -9.25 | -53.3 | -11.8 | 76.83 | 68.36 | Upgrade |
EBIT Margin | -7.16% | -1.94% | -30.86% | -5.08% | 11.78% | 13.42% | Upgrade |
Effective Tax Rate | 3958.60% | 35.24% | 84.00% | 25.76% | 28.25% | 31.68% | Upgrade |
Advertising Expenses | - | 1.32 | 0.25 | 0.11 | 0.5 | 0.41 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.