The Autodrome PLC (COSE: AUTO.N0000)
98.10
0.00 (0.00%)
At close: Sep 6, 2024
The Autodrome 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 | 183.29 | 172.74 | 232.28 | 652.24 | 509.36 | 555.49 | Upgrade
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Revenue Growth (YoY) | -9.71% | -25.63% | -64.39% | 28.05% | -8.30% | 16.03% | Upgrade
|
Cost of Revenue | 132.58 | 121.12 | 145.44 | 482.11 | 370.29 | 438.75 | Upgrade
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Gross Profit | 50.71 | 51.62 | 86.84 | 170.13 | 139.08 | 116.74 | Upgrade
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Selling, General & Admin | 134.05 | 135.27 | 126.61 | 119.59 | 117.64 | 136.35 | Upgrade
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Other Operating Expenses | -32.28 | -30.35 | -27.97 | -26.29 | -46.92 | -31.4 | Upgrade
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Operating Expenses | 101.77 | 104.93 | 98.64 | 93.3 | 70.72 | 104.95 | Upgrade
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Operating Income | -51.06 | -53.3 | -11.8 | 76.83 | 68.36 | 11.79 | Upgrade
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Interest Expense | -0.11 | -0.31 | -1.12 | -0.5 | -0.23 | -1.37 | Upgrade
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Interest & Investment Income | 79.65 | 15.07 | 19.21 | 12.83 | 14.08 | 17.9 | Upgrade
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Currency Exchange Gain (Loss) | -1.26 | -0.64 | -35.46 | -40.21 | -5.85 | -6.01 | Upgrade
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Other Non Operating Income (Expenses) | 0 | 0 | -0 | - | 0.03 | - | Upgrade
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EBT Excluding Unusual Items | 27.22 | -39.19 | -29.18 | 48.95 | 76.39 | 22.31 | Upgrade
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Gain (Loss) on Sale of Investments | - | 75.57 | 74.29 | 20.58 | 13.86 | 3.06 | Upgrade
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Gain (Loss) on Sale of Assets | - | - | 0.06 | - | 0.02 | 0.03 | Upgrade
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Other Unusual Items | - | -4.1 | -3.4 | - | - | - | Upgrade
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Pretax Income | 27.22 | 32.28 | 41.76 | 69.53 | 90.26 | 25.4 | Upgrade
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Income Tax Expense | 9.49 | 27.12 | 10.76 | 19.64 | 28.59 | 11.71 | Upgrade
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Net Income | 17.73 | 5.16 | 31.01 | 49.89 | 61.67 | 13.7 | Upgrade
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Net Income to Common | 17.73 | 5.16 | 31.01 | 49.89 | 61.67 | 13.7 | Upgrade
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Net Income Growth | -66.06% | -83.35% | -37.85% | -19.10% | 350.28% | 2358.89% | Upgrade
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Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade
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Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade
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Shares Change (YoY) | 0.58% | - | - | - | - | - | Upgrade
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EPS (Basic) | 1.47 | 0.43 | 2.58 | 4.16 | 5.14 | 1.14 | Upgrade
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EPS (Diluted) | 1.47 | 0.43 | 2.58 | 4.16 | 5.14 | 1.14 | Upgrade
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EPS Growth | -66.26% | -83.35% | -37.85% | -19.10% | 350.28% | 2358.92% | Upgrade
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Free Cash Flow | -44.52 | -23.62 | -162.96 | 133.63 | 125.22 | 48.49 | Upgrade
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Free Cash Flow Per Share | -3.70 | -1.97 | -13.58 | 11.14 | 10.43 | 4.04 | Upgrade
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Dividend Per Share | - | - | - | - | 0.600 | 0.300 | Upgrade
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Dividend Growth | - | - | - | - | 100.00% | - | Upgrade
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Gross Margin | 27.67% | 29.88% | 37.39% | 26.08% | 27.30% | 21.01% | Upgrade
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Operating Margin | -27.86% | -30.86% | -5.08% | 11.78% | 13.42% | 2.12% | Upgrade
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Profit Margin | 9.68% | 2.99% | 13.35% | 7.65% | 12.11% | 2.47% | Upgrade
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Free Cash Flow Margin | -24.29% | -13.67% | -70.16% | 20.49% | 24.58% | 8.73% | Upgrade
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EBITDA | -41.63 | -43.24 | 3.03 | 95.18 | 91.21 | 31.58 | Upgrade
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EBITDA Margin | -22.71% | -25.03% | 1.30% | 14.59% | 17.91% | 5.69% | Upgrade
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D&A For EBITDA | 9.43 | 10.06 | 14.83 | 18.36 | 22.85 | 19.79 | Upgrade
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EBIT | -51.06 | -53.3 | -11.8 | 76.83 | 68.36 | 11.79 | Upgrade
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EBIT Margin | -27.86% | -30.86% | -5.08% | 11.78% | 13.42% | 2.12% | Upgrade
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Effective Tax Rate | 34.85% | 84.00% | 25.76% | 28.25% | 31.68% | 46.08% | Upgrade
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Advertising Expenses | - | 0.25 | 0.11 | 0.5 | 0.41 | 3.56 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.