Elpitiya Plantations PLC (COSE:ELPL.N0000)
Sri Lanka
· Delayed Price · Currency is LKR 125.00
0.00 (0.00%)
At close: May 9, 2025
Elpitiya Plantations 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 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 | 2015 - 2019 |
| Revenue | 7,623 | 7,204 | 8,348 | 5,096 | 4,062 | 3,308 | Upgrade
|
| Revenue Growth (YoY) | 2.03% | -13.71% | 63.82% | 25.45% | 22.81% | -6.77% | Upgrade
|
| Cost of Revenue | 5,335 | 5,018 | 5,207 | 3,353 | 3,078 | 2,838 | Upgrade
|
| Gross Profit | 2,288 | 2,186 | 3,141 | 1,743 | 984.51 | 469.97 | Upgrade
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| Selling, General & Admin | 1,128 | 1,009 | 848.05 | 570.9 | 476.85 | 416.28 | Upgrade
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| Operating Expenses | 1,128 | 1,009 | 848.05 | 570.9 | 476.85 | 416.28 | Upgrade
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| Operating Income | 1,160 | 1,177 | 2,293 | 1,172 | 507.66 | 53.69 | Upgrade
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| Interest Expense | -108.71 | -82.49 | -69.83 | -49.92 | -48.32 | -49.26 | Upgrade
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| Interest & Investment Income | 222.69 | 380.71 | 357.86 | 45.13 | 2.1 | 2.19 | Upgrade
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| Earnings From Equity Investments | 75.14 | 77.18 | 229.75 | 233.58 | 90.46 | 54.98 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | - | - | 0.28 | Upgrade
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| Other Non Operating Income (Expenses) | 228.96 | 176.77 | 201.41 | 198.78 | 139.54 | 82.94 | Upgrade
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| EBT Excluding Unusual Items | 1,578 | 1,729 | 3,012 | 1,600 | 691.44 | 144.82 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | - | 61.01 | Upgrade
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| Asset Writedown | 258.38 | 258.38 | -6.56 | 34.07 | 34.08 | 49.56 | Upgrade
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| Pretax Income | 1,837 | 1,988 | 3,006 | 1,634 | 725.52 | 335.39 | Upgrade
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| Income Tax Expense | 517.26 | 421.79 | 1,175 | 101.13 | -149.48 | 27.66 | Upgrade
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| Earnings From Continuing Operations | 1,319 | 1,566 | 1,831 | 1,533 | 874.99 | 307.73 | Upgrade
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| Minority Interest in Earnings | 0.21 | 0.15 | 0.13 | 0.12 | 0.27 | 0.13 | Upgrade
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| Net Income | 1,320 | 1,566 | 1,831 | 1,533 | 875.27 | 307.85 | Upgrade
|
| Net Income to Common | 1,320 | 1,566 | 1,831 | 1,533 | 875.27 | 307.85 | Upgrade
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| Net Income Growth | -3.31% | -14.46% | 19.45% | 75.12% | 184.31% | -29.84% | Upgrade
|
| Shares Outstanding (Basic) | 73 | 73 | 73 | 73 | 73 | 73 | Upgrade
|
| Shares Outstanding (Diluted) | 73 | 73 | 73 | 73 | 73 | 73 | Upgrade
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| Shares Change (YoY) | 0.06% | - | -0.00% | - | - | - | Upgrade
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| EPS (Basic) | 18.10 | 21.49 | 25.13 | 21.03 | 12.01 | 4.22 | Upgrade
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| EPS (Diluted) | 18.10 | 21.49 | 25.13 | 21.03 | 12.01 | 4.22 | Upgrade
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| EPS Growth | -3.36% | -14.46% | 19.45% | 75.12% | 184.31% | -29.84% | Upgrade
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| Free Cash Flow | 1,583 | 1,221 | 1,960 | 900.16 | 408.18 | -64.91 | Upgrade
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| Free Cash Flow Per Share | 21.71 | 16.76 | 26.90 | 12.35 | 5.60 | -0.89 | Upgrade
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| Dividend Per Share | 5.000 | 5.000 | 19.000 | 3.000 | 2.000 | 0.750 | Upgrade
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| Dividend Growth | -73.68% | -73.68% | 533.33% | 50.00% | 166.67% | -40.00% | Upgrade
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| Gross Margin | 30.02% | 30.34% | 37.63% | 34.20% | 24.24% | 14.21% | Upgrade
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| Operating Margin | 15.22% | 16.34% | 27.47% | 23.00% | 12.50% | 1.62% | Upgrade
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| Profit Margin | 17.31% | 21.74% | 21.93% | 30.08% | 21.55% | 9.31% | Upgrade
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| Free Cash Flow Margin | 20.76% | 16.95% | 23.48% | 17.66% | 10.05% | -1.96% | Upgrade
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| EBITDA | 1,622 | 1,541 | 2,638 | 1,473 | 773.21 | 289.17 | Upgrade
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| EBITDA Margin | 21.28% | 21.38% | 31.59% | 28.91% | 19.03% | 8.74% | Upgrade
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| D&A For EBITDA | 461.82 | 363.34 | 344.42 | 300.96 | 265.55 | 235.48 | Upgrade
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| EBIT | 1,160 | 1,177 | 2,293 | 1,172 | 507.66 | 53.69 | Upgrade
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| EBIT Margin | 15.22% | 16.34% | 27.47% | 23.00% | 12.50% | 1.62% | Upgrade
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| Effective Tax Rate | 28.16% | 21.22% | 39.09% | 6.19% | - | 8.25% | Upgrade
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Updated Feb 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.