Eastern Merchants PLC (COSE: EMER.N0000)
Sri Lanka
· Delayed Price · Currency is LKR 5.90
+0.10 (1.72%)
At close: Sep 9, 2024
Eastern Merchants 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 | 2,784 | 2,704 | 2,712 | 3,427 | 2,031 | 2,235 | Upgrade
|
| Revenue Growth (YoY) | 9.31% | -0.30% | -20.87% | 68.70% | -9.13% | 43.25% | Upgrade
|
| Cost of Revenue | 2,500 | 2,371 | 2,175 | 2,911 | 1,715 | 2,008 | Upgrade
|
| Gross Profit | 283.93 | 332.22 | 536.34 | 516.12 | 315.92 | 226.93 | Upgrade
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| Selling, General & Admin | 373.92 | 389.88 | 528.84 | 465.28 | 238.17 | 210.96 | Upgrade
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| Other Operating Expenses | -29.01 | -28.35 | -0.38 | -17.35 | -12.88 | -19.51 | Upgrade
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| Operating Expenses | 344.91 | 361.52 | 528.46 | 447.92 | 225.29 | 191.46 | Upgrade
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| Operating Income | -60.97 | -29.3 | 7.88 | 68.2 | 90.63 | 35.47 | Upgrade
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| Interest Expense | -58.98 | -58.19 | -49.98 | -48.14 | -56.02 | -72.89 | Upgrade
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| Interest & Investment Income | 86.9 | 96.03 | 65.63 | 1.14 | 0.59 | 1.51 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | 101.29 | 136.54 | 9.55 | 0.94 | Upgrade
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| Other Non Operating Income (Expenses) | -0 | -0 | -0 | - | 0 | - | Upgrade
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| EBT Excluding Unusual Items | -33.06 | 8.54 | 124.83 | 157.73 | 44.75 | -34.97 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 1.76 | - | 1.37 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 4.86 | 530.82 | 3.53 | 1.29 | Upgrade
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| Pretax Income | -33.06 | 8.54 | 131.45 | 688.55 | 49.66 | -33.68 | Upgrade
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| Income Tax Expense | 0.3 | - | 56.37 | 28.09 | 40.84 | -5.02 | Upgrade
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| Earnings From Continuing Operations | -33.36 | 8.54 | 75.08 | 660.47 | 8.82 | -28.66 | Upgrade
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| Earnings From Discontinued Operations | -0.13 | - | - | - | -0.04 | -9.66 | Upgrade
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| Net Income to Company | -33.49 | 8.54 | 75.08 | 660.47 | 8.77 | -38.32 | Upgrade
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| Minority Interest in Earnings | -4.86 | -4.57 | -0.99 | 1.39 | -0.1 | -33.43 | Upgrade
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| Net Income | -38.35 | 3.97 | 74.09 | 661.86 | 8.67 | -71.75 | Upgrade
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| Net Income to Common | -38.35 | 3.97 | 74.09 | 661.86 | 8.67 | -71.75 | Upgrade
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| Net Income Growth | - | -94.65% | -88.81% | 7533.90% | - | - | Upgrade
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| Shares Outstanding (Basic) | 132 | 132 | 117 | 117 | 117 | 117 | Upgrade
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| Shares Outstanding (Diluted) | 132 | 132 | 117 | 117 | 117 | 117 | Upgrade
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| Shares Change (YoY) | 12.16% | 12.53% | - | - | - | - | Upgrade
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| EPS (Basic) | -0.29 | 0.03 | 0.63 | 5.64 | 0.07 | -0.61 | Upgrade
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| EPS (Diluted) | -0.29 | 0.03 | 0.63 | 5.64 | 0.07 | -0.61 | Upgrade
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| EPS Growth | - | -95.24% | -88.81% | 7533.91% | - | - | Upgrade
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| Free Cash Flow | -186.6 | -252.8 | 286.7 | -398.51 | -78.81 | -113.65 | Upgrade
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| Free Cash Flow Per Share | -1.41 | -1.91 | 2.44 | -3.39 | -0.67 | -0.97 | Upgrade
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| Dividend Per Share | - | - | - | 0.150 | - | - | Upgrade
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| Gross Margin | 10.20% | 12.29% | 19.78% | 15.06% | 15.55% | 10.15% | Upgrade
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| Operating Margin | -2.19% | -1.08% | 0.29% | 1.99% | 4.46% | 1.59% | Upgrade
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| Profit Margin | -1.38% | 0.15% | 2.73% | 19.31% | 0.43% | -3.21% | Upgrade
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| Free Cash Flow Margin | -6.70% | -9.35% | 10.57% | -11.63% | -3.88% | -5.08% | Upgrade
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| EBITDA | -17.79 | 15.36 | 54.04 | 121.81 | 142.96 | 88.07 | Upgrade
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| EBITDA Margin | -0.64% | 0.57% | 1.99% | 3.55% | 7.04% | 3.94% | Upgrade
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| D&A For EBITDA | 43.18 | 44.67 | 46.16 | 53.61 | 52.33 | 52.6 | Upgrade
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| EBIT | -60.97 | -29.3 | 7.88 | 68.2 | 90.63 | 35.47 | Upgrade
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| EBIT Margin | -2.19% | -1.08% | 0.29% | 1.99% | 4.46% | 1.59% | Upgrade
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| Effective Tax Rate | - | - | 42.88% | 4.08% | 82.24% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.