Hunter & Company PLC (COSE: HUNT.N0000)
Sri Lanka
· Delayed Price · Currency is LKR 610.00
+10.00 (1.67%)
At close: Sep 6, 2024
Hunter & Company 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 | 5,716 | 5,695 | 5,896 | 4,480 | 4,036 | 3,193 | Upgrade
|
| Revenue Growth (YoY) | -4.20% | -3.41% | 31.60% | 11.01% | 26.40% | -8.38% | Upgrade
|
| Cost of Revenue | 4,389 | 4,329 | 4,212 | 3,087 | 2,708 | 2,203 | Upgrade
|
| Gross Profit | 1,327 | 1,366 | 1,684 | 1,393 | 1,328 | 990.22 | Upgrade
|
| Selling, General & Admin | 1,330 | 1,403 | 1,369 | 1,005 | 884.26 | 974.23 | Upgrade
|
| Other Operating Expenses | -69.03 | -41.92 | -56.1 | -51.9 | -37.28 | -17.85 | Upgrade
|
| Operating Expenses | 1,261 | 1,361 | 1,313 | 953.5 | 846.97 | 956.38 | Upgrade
|
| Operating Income | 66.54 | 4.86 | 371.02 | 439.91 | 481.49 | 33.84 | Upgrade
|
| Interest Expense | -95.12 | -118.35 | -160.72 | -35.01 | -22.48 | -47.81 | Upgrade
|
| Interest & Investment Income | 77.3 | 91.49 | 108.42 | 40.07 | 15.61 | 17.44 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 21.07 | 112.44 | 275 | -1.15 | 12.41 | Upgrade
|
| Other Non Operating Income (Expenses) | - | -0.37 | -0.47 | -0.42 | -0.7 | -0.29 | Upgrade
|
| EBT Excluding Unusual Items | 48.72 | -1.3 | 430.68 | 719.55 | 472.76 | 15.58 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 3.93 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 1.49 | 0.89 | 0.62 | Upgrade
|
| Asset Writedown | - | - | 141.2 | - | - | - | Upgrade
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| Pretax Income | 48.72 | -1.3 | 571.88 | 721.04 | 477.58 | 16.2 | Upgrade
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| Income Tax Expense | 28.19 | 36.16 | 111.93 | 87.03 | 88.01 | 13.92 | Upgrade
|
| Earnings From Continuing Operations | 20.53 | -37.46 | 459.95 | 634.01 | 389.57 | 2.28 | Upgrade
|
| Minority Interest in Earnings | 4.85 | 20.45 | -55.76 | -98.43 | -56.13 | 4.44 | Upgrade
|
| Net Income | 25.38 | -17.01 | 404.19 | 535.58 | 333.43 | 6.73 | Upgrade
|
| Net Income to Common | 25.38 | -17.01 | 404.19 | 535.58 | 333.43 | 6.73 | Upgrade
|
| Net Income Growth | -84.01% | - | -24.53% | 60.63% | 4858.11% | 80.42% | Upgrade
|
| Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Change (YoY) | 0.22% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 4.92 | -3.31 | 78.56 | 104.10 | 64.81 | 1.31 | Upgrade
|
| EPS (Diluted) | 4.92 | -3.31 | 78.56 | 104.10 | 64.81 | 1.31 | Upgrade
|
| EPS Growth | -84.04% | - | -24.53% | 60.63% | 4858.11% | 80.42% | Upgrade
|
| Free Cash Flow | -46.54 | -313.65 | -582.11 | 128.72 | 499.56 | 151.58 | Upgrade
|
| Free Cash Flow Per Share | -9.03 | -60.96 | -113.14 | 25.02 | 97.10 | 29.46 | Upgrade
|
| Dividend Per Share | - | - | 5.000 | 15.410 | 10.000 | - | Upgrade
|
| Dividend Growth | - | - | -67.55% | 54.10% | - | - | Upgrade
|
| Gross Margin | 23.22% | 23.99% | 28.57% | 31.10% | 32.91% | 31.01% | Upgrade
|
| Operating Margin | 1.16% | 0.09% | 6.29% | 9.82% | 11.93% | 1.06% | Upgrade
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| Profit Margin | 0.44% | -0.30% | 6.86% | 11.95% | 8.26% | 0.21% | Upgrade
|
| Free Cash Flow Margin | -0.81% | -5.51% | -9.87% | 2.87% | 12.38% | 4.75% | Upgrade
|
| EBITDA | 170.76 | 102.79 | 445.58 | 500.27 | 541.64 | 89.92 | Upgrade
|
| EBITDA Margin | 2.99% | 1.80% | 7.56% | 11.17% | 13.42% | 2.82% | Upgrade
|
| D&A For EBITDA | 104.22 | 97.93 | 74.56 | 60.36 | 60.15 | 56.08 | Upgrade
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| EBIT | 66.54 | 4.86 | 371.02 | 439.91 | 481.49 | 33.84 | Upgrade
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| EBIT Margin | 1.16% | 0.09% | 6.29% | 9.82% | 11.93% | 1.06% | Upgrade
|
| Effective Tax Rate | 57.85% | - | 19.57% | 12.07% | 18.43% | 85.92% | Upgrade
|
| Advertising Expenses | - | - | - | - | - | 22.98 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.