East West Properties PLC (COSE:EAST.N0000)

East West Properties Income Statement

Financials in millions LKR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Rental Revenue	158.59	155.52	136.12	118.82	82.24	71.77
Gain (Loss) on Sale of Assets (Rev)	-	-	5.25	-	-	-
Other Revenue	3.66	3.66	3.44	1.48	1.47	0.42
Total Revenue	162.26	159.18	144.81	120.3	83.71	72.19
Revenue Growth (YoY	3.75%	9.93%	20.37%	43.70%	15.97%	12.11%
Property Expenses	1.93	2.21	4.04	3.16	3.6	6.72
Selling, General & Administrative	121.36	133.89	112.82	89.7	71.92	77.51
Other Operating Expenses	-0.01	-0.01	1.25	0.28	10.75	25.18
Total Operating Expenses	123.28	136.09	118.11	93.14	86.27	109.42
Operating Income	38.98	23.09	26.7	27.16	-2.56	-37.23
Interest Expense	0.24	-0.12	-	-0.14	-0.05	-0.39
Interest & Investment Income	56.96	50.41	76.32	87.07	70.53	134.85
Currency Exchange Gain (Loss)	-0.04	-0.04	6.59	34.16	114.58	12.26
Other Non-Operating Income	1.72	3.52	1.63	0.05	0.09	-6.88
EBT Excluding Unusual Items	97.86	76.85	111.24	148.3	182.6	102.61
Gain (Loss) on Sale of Investments	3.67	3.67	1.31	-23.81	-32.16	214.1
Total Insurance Settlements	0.26	0.26	1.49	2.98	1.99	-
Pretax Income	101.79	80.78	114.04	127.47	152.42	316.71
Income Tax Expense	34.83	31.55	20.77	26.73	16.19	15.59
Earnings From Continuing Operations	66.96	49.23	93.27	100.74	136.23	301.12
Minority Interest in Earnings	-11.52	-11.89	-12.72	-13.37	-3.77	-10.2
Net Income	55.44	37.33	80.55	87.37	132.46	290.92
Net Income to Common	55.44	37.33	80.55	87.37	132.46	290.92
Net Income Growth	1.47%	-53.65%	-7.80%	-34.04%	-54.47%	-89.28%
Basic Shares Outstanding	139	138	138	138	138	138
Diluted Shares Outstanding	139	138	138	138	138	138
EPS (Basic)	0.40	0.27	0.58	0.63	0.96	2.10
EPS (Diluted)	0.40	0.27	0.58	0.63	0.96	2.10
EPS Growth	-0.84%	-53.65%	-7.80%	-34.04%	-54.47%	-89.28%
Operating Margin	24.02%	14.51%	18.44%	22.58%	-3.06%	-51.57%
Profit Margin	34.17%	23.46%	55.63%	72.62%	158.23%	403.00%
EBITDA	74.65	59.07	61.2	59.89	15.1	-23
EBITDA Margin	46.01%	37.11%	42.26%	49.78%	18.04%	-31.86%
D&A For Ebitda	35.66	35.97	34.5	32.73	17.66	14.23
EBIT	38.98	23.09	26.7	27.16	-2.56	-37.23
EBIT Margin	24.02%	14.51%	18.44%	22.58%	-3.06%	-51.57%
Effective Tax Rate	34.22%	39.06%	18.21%	20.97%	10.62%	4.92%

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.