Bukit Darah PLC (COSE: BUKI.N0000)
400.00
0.00 (0.00%)
At close: Sep 9, 2024
Bukit Darah 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 |
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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 | 283,941 | 277,009 | 330,421 | 170,656 | 114,808 | 76,658 | Upgrade
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Revenue Growth (YoY) | -9.92% | -16.16% | 93.62% | 48.64% | 49.77% | 3.46% | Upgrade
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Cost of Revenue | 205,796 | 199,646 | 241,169 | 122,215 | 83,465 | 50,935 | Upgrade
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Gross Profit | 78,145 | 77,363 | 89,252 | 48,441 | 31,343 | 25,723 | Upgrade
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Selling, General & Admin | 33,960 | 33,391 | 35,837 | 18,897 | 15,306 | 15,667 | Upgrade
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Other Operating Expenses | 761.9 | 575.76 | 780.52 | 1,014 | 579.27 | 785.61 | Upgrade
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Operating Expenses | 34,722 | 33,967 | 36,617 | 19,912 | 15,885 | 16,453 | Upgrade
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Operating Income | 43,423 | 43,396 | 52,635 | 28,530 | 15,458 | 9,270 | Upgrade
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Interest Expense | -13,604 | -14,725 | -16,670 | -7,252 | -6,869 | -7,688 | Upgrade
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Interest & Investment Income | 3,301 | 3,301 | 3,467 | 1,530 | 1,408 | 1,659 | Upgrade
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Earnings From Equity Investments | -13.2 | -12.7 | -13.79 | -34.03 | -18.78 | 11.35 | Upgrade
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Currency Exchange Gain (Loss) | 1,099 | 61.15 | -507.41 | 957.44 | 1,855 | -1,896 | Upgrade
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Other Non Operating Income (Expenses) | 2,227 | 2,227 | 2,247 | 797.6 | 904.24 | 609.05 | Upgrade
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EBT Excluding Unusual Items | 36,432 | 34,247 | 41,157 | 24,528 | 12,737 | 1,965 | Upgrade
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Impairment of Goodwill | - | - | - | - | - | -156.6 | Upgrade
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Gain (Loss) on Sale of Investments | 2,053 | 1,880 | 923 | -1,776 | 1,884 | -1,801 | Upgrade
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Gain (Loss) on Sale of Assets | 479.69 | 479.69 | 72.41 | 63.62 | 7.24 | 26.61 | Upgrade
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Asset Writedown | 681.64 | 681.64 | 225.48 | -498.49 | -548.02 | -592.39 | Upgrade
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Other Unusual Items | - | - | - | - | 181.52 | - | Upgrade
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Pretax Income | 39,646 | 37,288 | 42,378 | 22,318 | 14,262 | -558.6 | Upgrade
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Income Tax Expense | 15,818 | 15,087 | 15,082 | 7,725 | 4,500 | 2,173 | Upgrade
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Earnings From Continuing Operations | 23,828 | 22,202 | 27,296 | 14,593 | 9,762 | -2,731 | Upgrade
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Earnings From Discontinued Operations | - | - | 771.89 | 385.51 | -15.34 | 256.63 | Upgrade
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Net Income to Company | 23,828 | 22,202 | 28,068 | 14,978 | 9,747 | -2,475 | Upgrade
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Minority Interest in Earnings | -14,726 | -13,789 | -15,045 | -7,554 | -6,191 | 465.1 | Upgrade
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Net Income | 9,102 | 8,413 | 13,023 | 7,424 | 3,556 | -2,009 | Upgrade
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Preferred Dividends & Other Adjustments | 26.3 | 26.3 | 16.24 | 14.77 | 8.88 | 7.41 | Upgrade
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Net Income to Common | 9,076 | 8,387 | 13,007 | 7,409 | 3,547 | -2,017 | Upgrade
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Net Income Growth | -4.58% | -35.40% | 75.42% | 108.79% | - | - | Upgrade
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Shares Outstanding (Basic) | 103 | 102 | 102 | 102 | 102 | 102 | Upgrade
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Shares Outstanding (Diluted) | 103 | 102 | 102 | 102 | 102 | 102 | Upgrade
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Shares Change (YoY) | 0.57% | - | - | - | - | - | Upgrade
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EPS (Basic) | 88.47 | 82.22 | 127.52 | 72.64 | 34.77 | -19.77 | Upgrade
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EPS (Diluted) | 88.47 | 82.22 | 127.52 | 72.64 | 34.77 | -19.77 | Upgrade
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EPS Growth | -5.23% | -35.52% | 75.55% | 108.90% | - | - | Upgrade
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Free Cash Flow | 13,005 | 15,942 | 35,572 | 10,475 | 8,663 | -1,638 | Upgrade
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Free Cash Flow Per Share | 126.77 | 156.29 | 348.75 | 102.69 | 84.94 | -16.06 | Upgrade
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Dividend Per Share | 1.800 | 1.800 | 1.100 | 1.000 | 0.600 | 0.500 | Upgrade
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Dividend Growth | 63.64% | 63.64% | 10.00% | 66.67% | 20.00% | -33.33% | Upgrade
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Gross Margin | 27.52% | 27.93% | 27.01% | 28.39% | 27.30% | 33.56% | Upgrade
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Operating Margin | 15.29% | 15.67% | 15.93% | 16.72% | 13.46% | 12.09% | Upgrade
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Profit Margin | 3.20% | 3.03% | 3.94% | 4.34% | 3.09% | -2.63% | Upgrade
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Free Cash Flow Margin | 4.58% | 5.75% | 10.77% | 6.14% | 7.55% | -2.14% | Upgrade
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EBITDA | 54,701 | 54,640 | 63,679 | 35,483 | 22,213 | 15,642 | Upgrade
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EBITDA Margin | 19.26% | 19.72% | 19.27% | 20.79% | 19.35% | 20.40% | Upgrade
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D&A For EBITDA | 11,278 | 11,244 | 11,045 | 6,953 | 6,755 | 6,372 | Upgrade
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EBIT | 43,423 | 43,396 | 52,635 | 28,530 | 15,458 | 9,270 | Upgrade
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EBIT Margin | 15.29% | 15.67% | 15.93% | 16.72% | 13.46% | 12.09% | Upgrade
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Effective Tax Rate | 39.90% | 40.46% | 35.59% | 34.61% | 31.55% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.