East West Properties PLC (COSE: EAST.N0000)
9.20
0.00 (0.00%)
At close: Sep 10, 2024
East West Properties 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 |
Rental Revenue | 139.16 | 136.12 | 118.82 | 82.24 | 71.77 | 63.55 | Upgrade
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Gain (Loss) on Sale of Assets (Rev) | - | 5.25 | - | - | - | - | Upgrade
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Other Revenue | - | 3.44 | 1.48 | 1.47 | 0.42 | 0.84 | Upgrade
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Total Revenue | 139.16 | 144.81 | 120.3 | 83.71 | 72.19 | 64.39 | Upgrade
|
Revenue Growth (YoY | 11.50% | 20.37% | 43.70% | 15.97% | 12.11% | -96.01% | Upgrade
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Property Expenses | 3.32 | 4.04 | 3.16 | 3.6 | 6.72 | 3.21 | Upgrade
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Selling, General & Administrative | 126.3 | 112.82 | 89.7 | 71.92 | 77.51 | 77.37 | Upgrade
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Other Operating Expenses | 1.25 | 1.25 | 0.28 | 10.75 | 25.18 | -10.94 | Upgrade
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Total Operating Expenses | 130.87 | 118.11 | 93.14 | 86.27 | 109.42 | 69.64 | Upgrade
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Operating Income | 8.29 | 26.7 | 27.16 | -2.56 | -37.23 | -5.25 | Upgrade
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Interest Expense | 23.62 | - | -0.14 | -0.05 | -0.39 | -1.25 | Upgrade
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Interest & Investment Income | 73.73 | 76.32 | 87.07 | 70.53 | 134.85 | 167.48 | Upgrade
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Currency Exchange Gain (Loss) | - | 6.59 | 34.16 | 114.58 | 12.26 | 7.92 | Upgrade
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Other Non-Operating Income | 9.92 | 1.63 | 0.05 | 0.09 | -6.88 | -4.75 | Upgrade
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EBT Excluding Unusual Items | 115.56 | 111.24 | 148.3 | 182.6 | 102.61 | 164.16 | Upgrade
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Gain (Loss) on Sale of Investments | - | 1.31 | -23.81 | -32.16 | 214.1 | -116.77 | Upgrade
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Gain (Loss) on Sale of Assets | - | - | - | - | - | 2,739 | Upgrade
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Total Insurance Settlements | - | 1.49 | 2.98 | 1.99 | - | 0.23 | Upgrade
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Pretax Income | 115.56 | 114.04 | 127.47 | 152.42 | 316.71 | 2,787 | Upgrade
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Income Tax Expense | 14.57 | 20.77 | 26.73 | 16.19 | 15.59 | 67.59 | Upgrade
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Earnings From Continuing Operations | 100.98 | 93.27 | 100.74 | 136.23 | 301.12 | 2,719 | Upgrade
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Minority Interest in Earnings | -12.39 | -12.72 | -13.37 | -3.77 | -10.2 | -3.86 | Upgrade
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Net Income | 88.6 | 80.55 | 87.37 | 132.46 | 290.92 | 2,715 | Upgrade
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Net Income to Common | 88.6 | 80.55 | 87.37 | 132.46 | 290.92 | 2,715 | Upgrade
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Net Income Growth | -48.64% | -7.80% | -34.04% | -54.47% | -89.29% | - | Upgrade
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Basic Shares Outstanding | 149 | 138 | 138 | 138 | 138 | 138 | Upgrade
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Diluted Shares Outstanding | 149 | 138 | 138 | 138 | 138 | 138 | Upgrade
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Shares Change (YoY) | 14.66% | - | - | - | - | - | Upgrade
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EPS (Basic) | 0.59 | 0.58 | 0.63 | 0.96 | 2.10 | 19.64 | Upgrade
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EPS (Diluted) | 0.59 | 0.58 | 0.63 | 0.96 | 2.10 | 19.64 | Upgrade
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EPS Growth | -55.21% | -7.80% | -34.04% | -54.47% | -89.29% | - | Upgrade
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Operating Margin | 5.96% | 18.44% | 22.58% | -3.06% | -51.57% | -8.15% | Upgrade
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Profit Margin | 63.66% | 55.62% | 72.62% | 158.23% | 403.00% | 4216.71% | Upgrade
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Free Cash Flow Margin | 33.92% | -8.94% | 22.58% | 116.67% | -78.67% | 548.42% | Upgrade
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EBITDA | 44.1 | 61.2 | 59.89 | 15.1 | -23 | 8.03 | Upgrade
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EBITDA Margin | 31.69% | 42.26% | 49.78% | 18.04% | -31.86% | 12.47% | Upgrade
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D&A For Ebitda | 35.81 | 34.5 | 32.73 | 17.66 | 14.23 | 13.28 | Upgrade
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EBIT | 8.29 | 26.7 | 27.16 | -2.56 | -37.23 | -5.25 | Upgrade
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EBIT Margin | 5.96% | 18.44% | 22.58% | -3.06% | -51.57% | -8.15% | Upgrade
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Effective Tax Rate | 12.61% | 18.21% | 20.97% | 10.62% | 4.92% | 2.43% | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.