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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 393.34 | 421.43 | 475.88 | 172.74 | 232.28 | 652.24 | |
Revenue Growth | -21.55% | -11.44% | 175.48% | -25.63% | -64.39% | 28.05% |
Cost of Revenue | 333.43 | 355.07 | 367.03 | 121.12 | 145.44 | 482.11 |
Gross Profit | 59.92 | 66.36 | 108.84 | 51.62 | 86.84 | 170.13 |
Selling, General & Admin | 165.21 | 169.13 | 155.2 | 135.27 | 126.61 | 119.59 |
Other Operating Expenses | -60.22 | -42.32 | -37.1 | -30.35 | -27.97 | -26.29 |
Operating Expenses | 104.99 | 126.81 | 118.1 | 104.93 | 98.64 | 93.3 |
Operating Income | -45.07 | -60.45 | -9.25 | -53.3 | -11.8 | 76.83 |
Interest Expense | -0.59 | -0.83 | -1.03 | -0.31 | -1.12 | -0.5 |
Interest & Investment Income | 30.36 | 30.36 | 14.88 | 15.07 | 19.21 | 12.83 |
Currency Exchange Gain (Loss) | 0.86 | 0.86 | 4.62 | -0.64 | -35.46 | -40.21 |
Other Non Operating Income (Expenses) | 3.33 | 0 | - | 0 | -0 | - |
EBT Excluding Unusual Items | -11.12 | -30.06 | 9.21 | -39.19 | -29.18 | 48.95 |
Gain (Loss) on Sale of Investments | - | - | 33.94 | 75.57 | 74.29 | 20.58 |
Gain (Loss) on Sale of Assets | - | - | 7.51 | - | 0.06 | - |
Other Unusual Items | - | - | -4.5 | -4.1 | -3.4 | - |
Pretax Income | -11.12 | -30.06 | 46.16 | 32.28 | 41.76 | 69.53 |
Income Tax Expense | 4.75 | 0.83 | 16.27 | 27.12 | 10.76 | 19.64 |
Net Income | -15.86 | -30.89 | 29.89 | 5.16 | 31.01 | 49.89 |
Net Income to Common | -15.86 | -30.89 | 29.89 | 5.16 | 31.01 | 49.89 |
Net Income Growth | - | - | 478.89% | -83.34% | -37.85% | -19.11% |
Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | 12 |
Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | 12 |
Shares Change | -0.30% | 0.16% | - | - | - | - |
EPS (Basic) | -1.32 | -2.57 | 2.49 | 0.43 | 2.58 | 4.16 |
EPS (Diluted) | -1.32 | -2.57 | 2.49 | 0.43 | 2.58 | 4.16 |
EPS Growth | - | - | 478.89% | -83.34% | -37.85% | -19.11% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | 119.86 | 204.64 | -443.23 | -23.62 | -162.96 | 133.63 |
Free Cash Flow Per Share | 10.00 | 17.03 | -36.94 | -1.97 | -13.58 | 11.14 |
Gross Margin | 15.23% | 15.75% | 22.87% | 29.89% | 37.39% | 26.08% |
Operating Margin | -11.46% | -14.34% | -1.94% | -30.86% | -5.08% | 11.78% |
Profit Margin | -4.03% | -7.33% | 6.28% | 2.99% | 13.35% | 7.65% |
Free Cash Flow Margin | 30.47% | 48.56% | -93.14% | -13.67% | -70.16% | 20.49% |
EBITDA | -31.16 | -46.48 | 4.09 | -43.24 | 3.03 | 95.18 |
EBITDA Margin | -7.92% | -11.03% | 0.86% | -25.03% | 1.30% | 14.59% |
D&A For EBITDA | 13.92 | 13.97 | 13.35 | 10.06 | 14.83 | 18.36 |
EBIT | -45.07 | -60.45 | -9.25 | -53.3 | -11.8 | 76.83 |
EBIT Margin | -11.46% | -14.34% | -1.94% | -30.86% | -5.08% | 11.78% |
Effective Tax Rate | - | - | 35.24% | 84.00% | 25.76% | 28.25% |
Advertising Expenses | - | - | 1.32 | 0.25 | 0.11 | 0.5 |