Exterminators Plc (COSE:EXT.N0000)
Sri Lanka · Delayed Price · Currency is LKR 0.00
0.00 (0.00%)
Price not available due to exchange restrictions
Exterminators Income Statement
Financials in millions LKR. Fiscal year is April - March.
Millions LKR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 157.97 | 153.62 | 143.01 | 154.5 | 129.82 | |
Revenue Growth (YoY) | 2.83% | 7.42% | -7.43% | 19.00% | 12.30% |
Cost of Revenue | 37.54 | 53.99 | 40.11 | 48.27 | 32.03 |
Gross Profit | 120.43 | 99.63 | 102.9 | 106.22 | 97.79 |
Selling, General & Admin | 99.25 | 100.02 | 93.92 | 87.55 | 64.61 |
Other Operating Expenses | - | 10.71 | 0.91 | 0.43 | 0.16 |
Operating Expenses | 99.25 | 110.74 | 94.83 | 100.02 | 64.77 |
Operating Income | 21.18 | -11.1 | 8.07 | 6.21 | 33.02 |
Interest Expense | -1.69 | -2.74 | -0.6 | -1.23 | -1.96 |
Interest & Investment Income | 1.18 | 2.48 | 5.68 | 7.73 | 0.62 |
Currency Exchange Gain (Loss) | - | - | -0.01 | - | -0 |
Other Non Operating Income (Expenses) | - | -0.01 | -0.15 | -0 | -0.02 |
EBT Excluding Unusual Items | 20.67 | -11.37 | 13 | 12.71 | 31.66 |
Gain (Loss) on Sale of Investments | - | - | 0 | -0.33 | - |
Gain (Loss) on Sale of Assets | - | - | -3.81 | -16.37 | 0.01 |
Other Unusual Items | - | - | - | 0.18 | 0.02 |
Pretax Income | 20.67 | -11.34 | 9.19 | -3.65 | 31.74 |
Income Tax Expense | - | 0.49 | 0.21 | 9.73 | 4.73 |
Net Income | 20.67 | -11.83 | 8.99 | -13.37 | 27.01 |
Net Income to Common | 20.67 | -11.83 | 8.99 | -13.37 | 27.01 |
Net Income Growth | - | - | - | - | 81.75% |
Shares Outstanding (Basic) | 53 | 53 | 53 | 53 | 42 |
Shares Outstanding (Diluted) | 53 | 53 | 53 | 53 | 42 |
Shares Change (YoY) | - | - | - | 24.91% | 3.83% |
EPS (Basic) | 0.39 | -0.22 | 0.17 | -0.25 | 0.64 |
EPS (Diluted) | 0.39 | -0.22 | 0.17 | -0.25 | 0.64 |
EPS Growth | - | - | - | - | 75.04% |
Free Cash Flow | 6 | 9.07 | 1.44 | -25.34 | 19.47 |
Free Cash Flow Per Share | 0.11 | 0.17 | 0.03 | -0.48 | 0.46 |
Dividend Per Share | - | - | - | 0.600 | 0.066 |
Dividend Growth | - | - | - | 806.34% | - |
Gross Margin | 76.24% | 64.85% | 71.96% | 68.75% | 75.33% |
Operating Margin | 13.41% | -7.23% | 5.64% | 4.02% | 25.44% |
Profit Margin | 13.08% | -7.70% | 6.28% | -8.66% | 20.80% |
Free Cash Flow Margin | 3.80% | 5.91% | 1.00% | -16.40% | 15.00% |
EBITDA | 23.03 | -7.86 | 11.11 | 8.17 | 39.28 |
EBITDA Margin | 14.58% | -5.12% | 7.77% | 5.29% | 30.25% |
D&A For EBITDA | 1.84 | 3.24 | 3.04 | 1.96 | 6.26 |
EBIT | 21.18 | -11.1 | 8.07 | 6.21 | 33.02 |
EBIT Margin | 13.41% | -7.23% | 5.64% | 4.02% | 25.44% |
Effective Tax Rate | - | - | 2.26% | - | 14.92% |
Advertising Expenses | - | 2.28 | 2.38 | 4.88 | 2.65 |