Eastern Merchants PLC (COSE:EMER.N0000)
Sri Lanka · Delayed Price · Currency is LKR 0.00
0.00 (0.00%)
Price not available due to exchange restrictions
Eastern Merchants Income Statement
Financials in millions LKR. Fiscal year is April - March.
Millions LKR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| 2,915 | 2,800 | 2,686 | 2,712 | 3,427 | 2,031 | |
Revenue Growth (YoY) | 2.54% | 4.23% | -0.94% | -20.87% | 68.70% | -9.13% |
Cost of Revenue | 2,507 | 2,492 | 2,350 | 2,175 | 2,911 | 1,715 |
Gross Profit | 408.08 | 308.15 | 336.21 | 536.34 | 516.12 | 315.92 |
Selling, General & Admin | 408.43 | 425.59 | 391.99 | 528.84 | 465.28 | 238.17 |
Other Operating Expenses | -12.57 | - | -0.13 | -0.38 | -17.35 | -12.88 |
Operating Expenses | 395.86 | 425.59 | 391.86 | 528.46 | 447.92 | 225.29 |
Operating Income | 12.22 | -117.44 | -55.65 | 7.88 | 68.2 | 90.63 |
Interest Expense | -45.2 | -64.63 | -58.56 | -49.98 | -48.14 | -56.02 |
Interest & Investment Income | 52.21 | 31.61 | 101.05 | 65.63 | 1.14 | 0.59 |
Currency Exchange Gain (Loss) | 0.72 | 0.72 | 14.21 | 101.29 | 136.54 | 9.55 |
Other Non Operating Income (Expenses) | - | -0 | -0 | -0 | - | 0 |
EBT Excluding Unusual Items | 19.94 | -149.75 | 1.06 | 124.83 | 157.73 | 44.75 |
Gain (Loss) on Sale of Investments | - | - | - | 1.76 | - | 1.37 |
Gain (Loss) on Sale of Assets | 0.12 | 0.12 | 0.15 | 4.86 | 530.82 | 3.53 |
Other Unusual Items | - | - | 7.5 | - | - | - |
Pretax Income | 20.06 | -149.63 | 8.7 | 131.45 | 688.55 | 49.66 |
Income Tax Expense | -35.4 | -35.35 | -11.51 | 56.37 | 28.09 | 40.84 |
Earnings From Continuing Operations | 55.46 | -114.28 | 20.21 | 75.08 | 660.47 | 8.82 |
Earnings From Discontinued Operations | - | - | - | - | - | -0.04 |
Net Income to Company | 55.46 | -114.28 | 20.21 | 75.08 | 660.47 | 8.77 |
Minority Interest in Earnings | -5.91 | -1.03 | -2.34 | -0.99 | 1.39 | -0.1 |
Net Income | 49.54 | -115.31 | 17.87 | 74.09 | 661.86 | 8.67 |
Net Income to Common | 49.54 | -115.31 | 17.87 | 74.09 | 661.86 | 8.67 |
Net Income Growth | - | - | -75.88% | -88.81% | 7533.90% | - |
Shares Outstanding (Basic) | 117 | 117 | 132 | 117 | 117 | 117 |
Shares Outstanding (Diluted) | 117 | 117 | 132 | 117 | 117 | 117 |
Shares Change (YoY) | -7.55% | -11.39% | 12.53% | - | - | - |
EPS (Basic) | 0.42 | -0.98 | 0.14 | 0.63 | 5.64 | 0.07 |
EPS (Diluted) | 0.42 | -0.98 | 0.14 | 0.63 | 5.64 | 0.07 |
EPS Growth | - | - | -78.57% | -88.81% | 7533.91% | - |
Free Cash Flow | -458.67 | -103.41 | -236.04 | 286.7 | -398.51 | -78.81 |
Free Cash Flow Per Share | -3.93 | -0.88 | -1.79 | 2.44 | -3.39 | -0.67 |
Dividend Per Share | - | - | - | - | 0.150 | - |
Gross Margin | 14.00% | 11.01% | 12.52% | 19.78% | 15.06% | 15.55% |
Operating Margin | 0.42% | -4.19% | -2.07% | 0.29% | 1.99% | 4.46% |
Profit Margin | 1.70% | -4.12% | 0.66% | 2.73% | 19.31% | 0.43% |
Free Cash Flow Margin | -15.73% | -3.69% | -8.79% | 10.57% | -11.63% | -3.88% |
EBITDA | 69.92 | -60.86 | -1.05 | 52.49 | 121.81 | 142.96 |
EBITDA Margin | 2.40% | -2.17% | -0.04% | 1.94% | 3.55% | 7.04% |
D&A For EBITDA | 57.7 | 56.57 | 54.6 | 44.61 | 53.61 | 52.33 |
EBIT | 12.22 | -117.44 | -55.65 | 7.88 | 68.2 | 90.63 |
EBIT Margin | 0.42% | -4.19% | -2.07% | 0.29% | 1.99% | 4.46% |
Effective Tax Rate | - | - | - | 42.88% | 4.08% | 82.24% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.