Dipped Products PLC (COSE: DIPD.N0000)
Sri Lanka
· Delayed Price · Currency is LKR 31.40
-0.10 (-0.32%)
At close: Sep 9, 2024
Dipped Products 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 | 74,577 | 73,942 | 80,099 | 55,294 | 46,387 | 30,563 | Upgrade
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| Revenue Growth (YoY) | -4.29% | -7.69% | 44.86% | 19.20% | 51.77% | 1.57% | Upgrade
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| Cost of Revenue | 57,464 | 56,883 | 60,490 | 44,561 | 34,557 | 25,859 | Upgrade
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| Gross Profit | 17,113 | 17,059 | 19,609 | 10,733 | 11,830 | 4,704 | Upgrade
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| Selling, General & Admin | 10,437 | 10,149 | 10,748 | 6,206 | 4,851 | 3,541 | Upgrade
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| Operating Expenses | 10,437 | 10,149 | 10,748 | 6,206 | 4,851 | 3,541 | Upgrade
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| Operating Income | 6,676 | 6,910 | 8,861 | 4,526 | 6,979 | 1,164 | Upgrade
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| Interest Expense | -713.24 | -943.76 | -939.23 | -688.68 | -469.2 | -453.2 | Upgrade
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| Interest & Investment Income | 1,113 | 1,222 | 1,031 | 238.63 | 465.82 | 104.64 | Upgrade
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| Earnings From Equity Investments | 10.53 | 8.14 | - | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -409.05 | -409.05 | 1,525 | 2,687 | -149.63 | 67.52 | Upgrade
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| Other Non Operating Income (Expenses) | 586.01 | 535.97 | 371.45 | 729.32 | 295.24 | 234.3 | Upgrade
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| EBT Excluding Unusual Items | 7,264 | 7,322 | 10,849 | 7,493 | 7,121 | 1,117 | Upgrade
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| Gain (Loss) on Sale of Assets | 35.47 | 35.47 | 3.9 | 33.89 | 13.42 | 8.56 | Upgrade
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| Asset Writedown | 209.5 | 209.5 | 155.8 | 70.2 | 56.47 | 34.91 | Upgrade
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| Other Unusual Items | - | - | 209.69 | - | - | - | Upgrade
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| Pretax Income | 7,508 | 7,567 | 11,219 | 7,597 | 7,191 | 1,160 | Upgrade
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| Income Tax Expense | 1,637 | 1,788 | 2,716 | 1,186 | 1,358 | 310.13 | Upgrade
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| Earnings From Continuing Operations | 5,872 | 5,779 | 8,502 | 6,411 | 5,833 | 850.29 | Upgrade
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| Minority Interest in Earnings | -1,311 | -1,307 | -1,995 | -1,028 | -669.29 | -102.2 | Upgrade
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| Net Income | 4,561 | 4,472 | 6,507 | 5,383 | 5,164 | 748.1 | Upgrade
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| Net Income to Common | 4,561 | 4,472 | 6,507 | 5,383 | 5,164 | 748.1 | Upgrade
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| Net Income Growth | 34.99% | -31.28% | 20.89% | 4.23% | 590.29% | -13.86% | Upgrade
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| Shares Outstanding (Basic) | 599 | 599 | 599 | 599 | 599 | 599 | Upgrade
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| Shares Outstanding (Diluted) | 599 | 599 | 599 | 599 | 599 | 599 | Upgrade
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| Shares Change (YoY) | 0.09% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 7.62 | 7.47 | 10.87 | 8.99 | 8.63 | 1.25 | Upgrade
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| EPS (Diluted) | 7.62 | 7.47 | 10.87 | 8.99 | 8.63 | 1.25 | Upgrade
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| EPS Growth | 34.88% | -31.28% | 20.91% | 4.21% | 590.29% | -13.86% | Upgrade
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| Free Cash Flow | 2,950 | 2,114 | 8,095 | 3,716 | -2,762 | 1,194 | Upgrade
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| Free Cash Flow Per Share | 4.93 | 3.53 | 13.52 | 6.21 | -4.61 | 2.00 | Upgrade
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| Dividend Per Share | 1.250 | 2.000 | 3.350 | 2.050 | 2.900 | 0.400 | Upgrade
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| Dividend Growth | -59.68% | -40.30% | 63.41% | -29.31% | 625.00% | -11.11% | Upgrade
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| Gross Margin | 22.95% | 23.07% | 24.48% | 19.41% | 25.50% | 15.39% | Upgrade
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| Operating Margin | 8.95% | 9.34% | 11.06% | 8.19% | 15.05% | 3.81% | Upgrade
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| Profit Margin | 6.12% | 6.05% | 8.12% | 9.73% | 11.13% | 2.45% | Upgrade
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| Free Cash Flow Margin | 3.96% | 2.86% | 10.11% | 6.72% | -5.95% | 3.91% | Upgrade
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| EBITDA | 8,647 | 8,847 | 10,419 | 5,693 | 8,081 | 2,249 | Upgrade
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| EBITDA Margin | 11.60% | 11.96% | 13.01% | 10.30% | 17.42% | 7.36% | Upgrade
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| D&A For EBITDA | 1,971 | 1,938 | 1,557 | 1,167 | 1,102 | 1,085 | Upgrade
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| EBIT | 6,676 | 6,910 | 8,861 | 4,526 | 6,979 | 1,164 | Upgrade
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| EBIT Margin | 8.95% | 9.34% | 11.06% | 8.19% | 15.05% | 3.81% | Upgrade
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| Effective Tax Rate | 21.80% | 23.63% | 24.21% | 15.61% | 18.88% | 26.73% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.