Equity Two PLC (COSE:ETWO.N0000)

Equity Two 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	217.82	209.31	181.46	146.12	133.57	125.26
Total Revenue	217.82	209.31	181.46	146.12	133.57	125.26
Revenue Growth (YoY	8.69%	15.35%	24.19%	9.40%	6.64%	-11.33%
Property Expenses	81.95	81.39	63.27	53.52	41.12	33.88
Selling, General & Administrative	19.46	17.57	17.32	15.37	7.86	7.95
Other Operating Expenses	-1.17	-1.17	-0.97	-3.33	-0.96	-1.12
Total Operating Expenses	100.24	97.79	79.62	65.56	48.02	40.71
Operating Income	117.58	111.52	101.84	80.56	85.54	84.55
Interest Expense	-7.19	-7.31	-6.81	-6.81	-4	-6.05
Interest & Investment Income	56.13	58.62	53.64	28.68	8.49	10.69
EBT Excluding Unusual Items	166.52	162.83	148.67	102.43	90.03	89.18
Gain (Loss) on Sale of Investments	1.62	1.62	0.68	3.28	1.15	0.53
Asset Writedown	211.69	211.69	191.71	144.43	46.88	1.59
Pretax Income	379.82	376.14	341.06	250.14	138.06	91.3
Income Tax Expense	115.89	113.29	103.37	148.66	33.67	-24.8
Net Income	263.93	262.85	237.7	101.48	104.39	116.1
Net Income to Common	263.93	262.85	237.7	101.48	104.39	116.1
Net Income Growth	5.28%	10.58%	134.22%	-2.78%	-10.09%	41.49%
Basic Shares Outstanding	31	31	31	31	31	31
Diluted Shares Outstanding	31	31	31	31	31	31
EPS (Basic)	8.50	8.48	7.67	3.27	3.37	3.75
EPS (Diluted)	8.50	8.48	7.67	3.27	3.37	3.75
EPS Growth	5.16%	10.58%	134.22%	-2.78%	-10.09%	41.49%
Dividend Per Share	-	-	1.000	0.500	0.650	0.650
Dividend Growth	-	-	100.00%	-23.08%	-	-23.53%
Operating Margin	53.98%	53.28%	56.12%	55.13%	64.05%	67.50%
Profit Margin	121.17%	125.58%	130.99%	69.45%	78.16%	92.69%
EBIT	117.58	111.52	101.84	80.56	85.54	84.55
EBIT Margin	53.98%	53.28%	56.12%	55.13%	64.05%	67.50%
Effective Tax Rate	30.51%	30.12%	30.31%	59.43%	24.39%	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.