Hatton Plantations PLC (COSE:HPL.N0000)
Sri Lanka · Delayed Price · Currency is LKR 0.00
0.00 (0.00%)
Price not available due to exchange restrictions
Hatton Plantations 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 |
| 8,107 | 7,710 | 7,725 | 7,708 | 5,393 | |
Revenue Growth (YoY) | 5.15% | -0.19% | 0.22% | 42.94% | -4.32% |
Cost of Revenue | 6,844 | 6,489 | 6,580 | 5,793 | 5,016 |
Gross Profit | 1,263 | 1,221 | 1,145 | 1,915 | 376.12 |
Selling, General & Admin | 390.56 | 346.37 | 287.7 | 294.16 | 179.7 |
Other Operating Expenses | -89.83 | -114.12 | -106.32 | -73.86 | -100.79 |
Operating Expenses | 300.73 | 232.25 | 181.39 | 220.29 | 78.91 |
Operating Income | 962.59 | 988.64 | 963.19 | 1,695 | 297.21 |
Interest Expense | -154.93 | -129.26 | -163.69 | -170.12 | -97.95 |
Interest & Investment Income | 111.09 | 119.6 | 129.16 | 121.6 | 39.99 |
Other Non Operating Income (Expenses) | 0 | - | - | - | - |
EBT Excluding Unusual Items | 918.75 | 978.98 | 928.66 | 1,647 | 239.26 |
Merger & Restructuring Charges | - | - | - | - | -0.26 |
Gain (Loss) on Sale of Assets | 31.19 | 21.1 | 11.22 | 3.02 | 2.62 |
Asset Writedown | 49.01 | 45.19 | 190.93 | 391.71 | 148.92 |
Other Unusual Items | - | - | - | - | 25.98 |
Pretax Income | 998.95 | 1,045 | 1,131 | 2,041 | 416.51 |
Income Tax Expense | 272.74 | 326.42 | 236.18 | 371.72 | -116.26 |
Earnings From Continuing Operations | 726.21 | 718.85 | 894.63 | 1,670 | 532.77 |
Minority Interest in Earnings | -1.03 | -2.01 | -1.14 | -1.59 | -0.45 |
Net Income | 725.17 | 716.84 | 893.49 | 1,668 | 532.32 |
Net Income to Common | 725.17 | 716.84 | 893.49 | 1,668 | 532.32 |
Net Income Growth | 1.16% | -19.77% | -46.43% | 213.34% | -0.90% |
Shares Outstanding (Basic) | 237 | 237 | 237 | 237 | 237 |
Shares Outstanding (Diluted) | 237 | 237 | 237 | 237 | 237 |
EPS (Basic) | 3.06 | 3.03 | 3.78 | 7.05 | 2.25 |
EPS (Diluted) | 3.06 | 3.03 | 3.78 | 7.05 | 2.25 |
EPS Growth | 1.16% | -19.77% | -46.43% | 213.34% | -0.90% |
Free Cash Flow | 239.29 | 741.93 | 1,418 | 591.37 | 103.1 |
Free Cash Flow Per Share | 1.01 | 3.13 | 5.99 | 2.50 | 0.44 |
Dividend Per Share | 2.000 | 1.000 | 3.000 | 0.500 | 1.000 |
Dividend Growth | 100.00% | -66.67% | 500.00% | -50.00% | 100.00% |
Gross Margin | 15.58% | 15.83% | 14.82% | 24.85% | 6.98% |
Operating Margin | 11.87% | 12.82% | 12.47% | 21.99% | 5.51% |
Profit Margin | 8.95% | 9.30% | 11.57% | 21.64% | 9.87% |
Free Cash Flow Margin | 2.95% | 9.62% | 18.35% | 7.67% | 1.91% |
EBITDA | 1,155 | 1,167 | 1,134 | 1,854 | 468.99 |
EBITDA Margin | 14.25% | 15.14% | 14.68% | 24.05% | 8.70% |
D&A For EBITDA | 192.73 | 178.32 | 170.55 | 159.03 | 171.78 |
EBIT | 962.59 | 988.64 | 963.19 | 1,695 | 297.21 |
EBIT Margin | 11.87% | 12.82% | 12.47% | 21.99% | 5.51% |
Effective Tax Rate | 27.30% | 31.23% | 20.89% | 18.21% | - |