BPPL Holdings PLC (COSE:BPPL.N0000)
Sri Lanka
· Delayed Price · Currency is LKR 17.60
-0.40 (-2.22%)
At close: May 6, 2025
BPPL Holdings 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 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 | 2015 - 2019 |
| Revenue | 5,655 | 5,412 | 6,251 | 4,835 | 3,438 | 2,626 | Upgrade
|
| Revenue Growth (YoY) | -1.08% | -13.43% | 29.29% | 40.63% | 30.91% | -4.20% | Upgrade
|
| Cost of Revenue | 4,468 | 4,338 | 4,389 | 3,437 | 2,259 | 1,769 | Upgrade
|
| Gross Profit | 1,188 | 1,073 | 1,862 | 1,398 | 1,179 | 857.37 | Upgrade
|
| Selling, General & Admin | 883.73 | 747.27 | 940.5 | 783 | 604.43 | 593.64 | Upgrade
|
| Other Operating Expenses | -16.61 | -45.59 | -54.38 | -25.09 | -13.87 | -9.07 | Upgrade
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| Operating Expenses | 867.12 | 701.68 | 886.12 | 757.91 | 590.56 | 584.57 | Upgrade
|
| Operating Income | 320.53 | 371.51 | 975.41 | 639.66 | 588.55 | 272.8 | Upgrade
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| Interest Expense | -253.28 | -281.91 | -314.37 | -74.15 | -66.66 | -41 | Upgrade
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| Interest & Investment Income | 0.3 | 0.3 | 8.51 | 21.58 | 34.04 | 7.34 | Upgrade
|
| Currency Exchange Gain (Loss) | 25.68 | 6.49 | 36.9 | 134.35 | 53.38 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -0 | -0 | - | 0 | - | 0 | Upgrade
|
| EBT Excluding Unusual Items | 93.21 | 96.38 | 706.44 | 721.44 | 609.32 | 239.13 | Upgrade
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| Other Unusual Items | - | - | - | - | - | 267.62 | Upgrade
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| Pretax Income | 93.21 | 96.38 | 706.44 | 721.44 | 609.32 | 506.75 | Upgrade
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| Income Tax Expense | 11 | -0.2 | 195.28 | 71.74 | 112.41 | 101.19 | Upgrade
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| Earnings From Continuing Operations | 82.21 | 96.58 | 511.16 | 649.7 | 496.9 | 405.55 | Upgrade
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| Net Income | 82.21 | 96.58 | 511.16 | 649.7 | 496.9 | 405.55 | Upgrade
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| Net Income to Common | 82.21 | 96.58 | 511.16 | 649.7 | 496.9 | 405.55 | Upgrade
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| Net Income Growth | -70.58% | -81.11% | -21.32% | 30.75% | 22.52% | 9.76% | Upgrade
|
| Shares Outstanding (Basic) | 308 | 307 | 307 | 307 | 307 | 307 | Upgrade
|
| Shares Outstanding (Diluted) | 308 | 307 | 307 | 307 | 307 | 307 | Upgrade
|
| Shares Change (YoY) | 0.06% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.27 | 0.31 | 1.67 | 2.12 | 1.62 | 1.32 | Upgrade
|
| EPS (Diluted) | 0.27 | 0.31 | 1.67 | 2.12 | 1.62 | 1.32 | Upgrade
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| EPS Growth | -70.60% | -81.11% | -21.32% | 30.75% | 22.52% | 10.14% | Upgrade
|
| Free Cash Flow | 85.98 | -232.5 | 395.93 | -1,058 | -398.7 | 600.98 | Upgrade
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| Free Cash Flow Per Share | 0.28 | -0.76 | 1.29 | -3.45 | -1.30 | 1.96 | Upgrade
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| Dividend Per Share | 0.150 | 0.180 | - | 0.420 | 0.240 | 0.420 | Upgrade
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| Dividend Growth | -16.67% | - | - | 75.00% | -42.86% | - | Upgrade
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| Gross Margin | 21.00% | 19.83% | 29.78% | 28.91% | 34.30% | 32.65% | Upgrade
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| Operating Margin | 5.67% | 6.87% | 15.60% | 13.23% | 17.12% | 10.39% | Upgrade
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| Profit Margin | 1.45% | 1.79% | 8.18% | 13.44% | 14.45% | 15.44% | Upgrade
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| Free Cash Flow Margin | 1.52% | -4.30% | 6.33% | -21.88% | -11.60% | 22.88% | Upgrade
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| EBITDA | 658.13 | 674.48 | 1,241 | 829.09 | 778.53 | 385.38 | Upgrade
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| EBITDA Margin | 11.64% | 12.46% | 19.85% | 17.15% | 22.64% | 14.67% | Upgrade
|
| D&A For EBITDA | 337.61 | 302.97 | 265.15 | 189.43 | 189.98 | 112.58 | Upgrade
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| EBIT | 320.53 | 371.51 | 975.41 | 639.66 | 588.55 | 272.8 | Upgrade
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| EBIT Margin | 5.67% | 6.87% | 15.60% | 13.23% | 17.12% | 10.39% | Upgrade
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| Effective Tax Rate | 11.80% | - | 27.64% | 9.94% | 18.45% | 19.97% | Upgrade
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| Advertising Expenses | - | 5.86 | 9.53 | 4.89 | 8.1 | 8.31 | Upgrade
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Updated Feb 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.