Browns Investments PLC (COSE: BIL.N0000)
Sri Lanka
· Delayed Price · Currency is LKR 4.900
-0.100 (-2.00%)
At close: Sep 9, 2024
Browns 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 |
| Revenue | 45,379 | 47,429 | 42,016 | 22,330 | 8,360 | 5,557 | Upgrade
|
| Revenue Growth (YoY) | 3.81% | 12.88% | 88.16% | 167.11% | 50.45% | 8.46% | Upgrade
|
| Cost of Revenue | 32,945 | 34,169 | 30,576 | 17,165 | 5,702 | 4,192 | Upgrade
|
| Gross Profit | 12,435 | 13,260 | 11,440 | 5,165 | 2,658 | 1,365 | Upgrade
|
| Selling, General & Admin | 17,982 | 16,230 | 7,232 | 6,170 | 4,709 | 3,917 | Upgrade
|
| Other Operating Expenses | 749.88 | 906.56 | 187.93 | 203.84 | 91.98 | 104.04 | Upgrade
|
| Operating Expenses | 18,732 | 17,136 | 7,420 | 6,374 | 4,801 | 4,021 | Upgrade
|
| Operating Income | -6,297 | -3,876 | 4,020 | -1,210 | -2,143 | -2,656 | Upgrade
|
| Interest Expense | -43,410 | -44,507 | -37,828 | -9,045 | -4,119 | -4,487 | Upgrade
|
| Interest & Investment Income | 4,766 | 5,310 | 3,941 | 821.92 | 390.17 | 434.91 | Upgrade
|
| Earnings From Equity Investments | 5,061 | 4,066 | 3,102 | 904.94 | -62.81 | -25.32 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 474.89 | -1,819 | -460.47 | 94.75 | 52.7 | Upgrade
|
| Other Non Operating Income (Expenses) | 7,981 | 2,855 | 845.13 | 313.77 | 255.26 | 416.28 | Upgrade
|
| EBT Excluding Unusual Items | -31,899 | -35,678 | -27,739 | -8,675 | -5,585 | -6,265 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 251.39 | 277.21 | 1,345 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -95.02 | 952.48 | 248.64 | 96.66 | 27.23 | 42.51 | Upgrade
|
| Asset Writedown | 13,021 | 13,016 | 15,057 | 14,773 | 629.59 | -198.02 | Upgrade
|
| Other Unusual Items | 32,435 | 31,497 | 162.46 | 24,214 | 358.71 | 13,929 | Upgrade
|
| Pretax Income | 13,462 | 10,039 | -11,994 | 31,755 | -4,569 | 7,509 | Upgrade
|
| Income Tax Expense | 4,774 | 4,256 | 240.55 | 156.21 | 216.33 | 323.35 | Upgrade
|
| Earnings From Continuing Operations | 8,688 | 5,783 | -12,234 | 31,598 | -4,786 | 7,185 | Upgrade
|
| Minority Interest in Earnings | 4,610 | 4,254 | 3,006 | -140.19 | 1,389 | 1,844 | Upgrade
|
| Net Income | 13,297 | 10,037 | -9,228 | 31,458 | -3,397 | 9,029 | Upgrade
|
| Net Income to Common | 13,297 | 10,037 | -9,228 | 31,458 | -3,397 | 9,029 | Upgrade
|
| Shares Outstanding (Basic) | 14,370 | 14,370 | 14,370 | 14,370 | 14,370 | 4,790 | Upgrade
|
| Shares Outstanding (Diluted) | 14,370 | 14,370 | 14,370 | 14,370 | 14,370 | 5,791 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | 148.15% | 55.67% | Upgrade
|
| EPS (Basic) | 0.93 | 0.70 | -0.64 | 2.19 | -0.24 | 1.89 | Upgrade
|
| EPS (Diluted) | 0.93 | 0.70 | -0.64 | 2.19 | -0.24 | 1.56 | Upgrade
|
| Free Cash Flow | -7,008 | -136.36 | 12,163 | 25,366 | -17,503 | -3,506 | Upgrade
|
| Free Cash Flow Per Share | -0.49 | -0.01 | 0.85 | 1.77 | -1.22 | -0.61 | Upgrade
|
| Gross Margin | 27.40% | 27.96% | 27.23% | 23.13% | 31.79% | 24.56% | Upgrade
|
| Operating Margin | -13.88% | -8.17% | 9.57% | -5.42% | -25.64% | -47.80% | Upgrade
|
| Profit Margin | 29.30% | 21.16% | -21.96% | 140.88% | -40.63% | 162.49% | Upgrade
|
| Free Cash Flow Margin | -15.44% | -0.29% | 28.95% | 113.60% | -209.37% | -63.10% | Upgrade
|
| EBITDA | -579.29 | 1,045 | 10,307 | 1,419 | 386.91 | -965.46 | Upgrade
|
| EBITDA Margin | -1.28% | 2.20% | 24.53% | 6.35% | 4.63% | -17.37% | Upgrade
|
| D&A For EBITDA | 5,718 | 4,921 | 6,287 | 2,628 | 2,530 | 1,691 | Upgrade
|
| EBIT | -6,297 | -3,876 | 4,020 | -1,210 | -2,143 | -2,656 | Upgrade
|
| EBIT Margin | -13.88% | -8.17% | 9.57% | -5.42% | -25.64% | -47.80% | Upgrade
|
| Effective Tax Rate | 35.47% | 42.39% | - | 0.49% | - | 4.31% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.