Cable Solutions PLC (COSE:CSLK.N0000)
Sri Lanka · Delayed Price · Currency is LKR 0.00
0.00 (0.00%)
Price not available due to exchange restrictions
Cable Solutions Income Statement
Financials in millions LKR. Fiscal year is April - March.
Millions LKR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 3,439 | 3,161 | 2,559 | 3,320 | 1,903 | |
Revenue Growth (YoY) | 8.80% | 23.53% | -22.92% | 74.45% | - |
Cost of Revenue | 2,412 | 2,170 | 1,811 | 2,241 | 1,355 |
Gross Profit | 1,027 | 990.83 | 748.11 | 1,079 | 548.03 |
Selling, General & Admin | 510.7 | 465.16 | 498.21 | 406.18 | 266.26 |
Other Operating Expenses | -1.81 | -17.59 | -15.14 | -15.84 | -15.9 |
Operating Expenses | 508.89 | 447.57 | 483.07 | 390.34 | 250.36 |
Operating Income | 518.58 | 543.26 | 265.05 | 689 | 297.67 |
Interest Expense | -18.8 | -37.63 | -44.36 | -43.96 | -16.71 |
Interest & Investment Income | - | - | 1.12 | - | - |
Other Non Operating Income (Expenses) | 0 | - | - | -0.01 | - |
EBT Excluding Unusual Items | 499.78 | 505.63 | 221.81 | 645.03 | 280.97 |
Gain (Loss) on Sale of Assets | - | 0.45 | - | 0.35 | 0.35 |
Pretax Income | 499.78 | 506.08 | 221.81 | 645.37 | 281.32 |
Income Tax Expense | 93.35 | 76.03 | 69.89 | 108.68 | 48.05 |
Earnings From Continuing Operations | 406.43 | 430.05 | 151.92 | 536.69 | 233.27 |
Minority Interest in Earnings | 0 | -0 | 0 | 0 | - |
Net Income | 406.43 | 430.05 | 151.93 | 536.7 | 233.27 |
Net Income to Common | 406.43 | 430.05 | 151.93 | 536.7 | 233.27 |
Net Income Growth | -5.49% | 183.07% | -71.69% | 130.07% | - |
Shares Outstanding (Basic) | 471 | 471 | 456 | 456 | 456 |
Shares Outstanding (Diluted) | 471 | 471 | 456 | 456 | 456 |
Shares Change (YoY) | 0.00% | 3.22% | - | - | - |
EPS (Basic) | 0.86 | 0.91 | 0.33 | 1.18 | 0.51 |
EPS (Diluted) | 0.86 | 0.91 | 0.33 | 1.18 | 0.51 |
EPS Growth | -5.49% | 174.25% | -71.69% | 130.07% | - |
Free Cash Flow | 17.39 | 106.38 | 216.9 | -215.09 | 126.96 |
Free Cash Flow Per Share | 0.04 | 0.23 | 0.48 | -0.47 | 0.28 |
Dividend Per Share | - | 0.280 | 0.132 | - | - |
Dividend Growth | - | 112.12% | - | - | - |
Gross Margin | 29.87% | 31.34% | 29.23% | 32.51% | 28.80% |
Operating Margin | 15.08% | 17.18% | 10.36% | 20.75% | 15.64% |
Profit Margin | 11.82% | 13.60% | 5.94% | 16.17% | 12.26% |
Free Cash Flow Margin | 0.51% | 3.36% | 8.48% | -6.48% | 6.67% |
EBITDA | 630.34 | 644.01 | 359.01 | 786.41 | 344.07 |
EBITDA Margin | 18.33% | 20.37% | 14.03% | 23.69% | 18.08% |
D&A For EBITDA | 111.76 | 100.75 | 93.96 | 97.41 | 46.4 |
EBIT | 518.58 | 543.26 | 265.05 | 689 | 297.67 |
EBIT Margin | 15.08% | 17.18% | 10.36% | 20.75% | 15.64% |
Effective Tax Rate | 18.68% | 15.02% | 31.51% | 16.84% | 17.08% |