JAT Holdings PLC (COSE: JAT.N0000)
Sri Lanka
· Delayed Price · Currency is LKR 16.00
+0.10 (0.63%)
At close: Sep 9, 2024
JAT Holdings 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 | 11,616 | 11,556 | 10,167 | 8,897 | 5,360 | 6,296 | Upgrade
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| Revenue Growth (YoY) | 12.02% | 13.66% | 14.28% | 66.00% | -14.87% | -3.84% | Upgrade
|
| Cost of Revenue | 8,194 | 8,168 | 6,743 | 6,293 | 3,715 | 4,557 | Upgrade
|
| Gross Profit | 3,422 | 3,389 | 3,424 | 2,603 | 1,644 | 1,739 | Upgrade
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| Selling, General & Admin | 2,659 | 2,579 | 1,618 | 1,484 | 1,012 | 977.44 | Upgrade
|
| Other Operating Expenses | -436.5 | -451.14 | -15.71 | -14.4 | -8.55 | - | Upgrade
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| Operating Expenses | 2,223 | 2,128 | 1,603 | 1,470 | 1,003 | 977.44 | Upgrade
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| Operating Income | 1,199 | 1,261 | 1,821 | 1,134 | 640.81 | 761.38 | Upgrade
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| Interest Expense | -171.32 | -177.22 | -318.47 | -64.93 | -67.51 | -132.97 | Upgrade
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| Interest & Investment Income | 119.27 | 106.2 | 85.61 | 52.69 | 24.88 | 24.93 | Upgrade
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| Currency Exchange Gain (Loss) | 8.95 | -70.81 | -211.23 | 88.97 | 2.42 | 22.19 | Upgrade
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| Other Non Operating Income (Expenses) | -2.32 | -2.32 | -0.15 | - | - | 6.72 | Upgrade
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| EBT Excluding Unusual Items | 1,154 | 1,116 | 1,377 | 1,210 | 600.61 | 682.26 | Upgrade
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| Gain (Loss) on Sale of Investments | 58.96 | 58.96 | 107.95 | 6.31 | 1.61 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 32.71 | 32.71 | 2.57 | 30.8 | 32.2 | 51.33 | Upgrade
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| Asset Writedown | 2.37 | 2.37 | -1.6 | 10.46 | 10.08 | 17.09 | Upgrade
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| Pretax Income | 1,248 | 1,211 | 1,486 | 1,258 | 644.49 | 750.67 | Upgrade
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| Income Tax Expense | 171.04 | 187.27 | 185.08 | 47.33 | 44.05 | 43.62 | Upgrade
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| Earnings From Continuing Operations | 1,077 | 1,023 | 1,301 | 1,211 | 600.44 | 707.05 | Upgrade
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| Minority Interest in Earnings | -1.35 | -2.05 | 4.35 | 4.66 | -1.77 | 5 | Upgrade
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| Net Income | 1,076 | 1,021 | 1,305 | 1,215 | 598.67 | 712.05 | Upgrade
|
| Net Income to Common | 1,076 | 1,021 | 1,305 | 1,215 | 598.67 | 712.05 | Upgrade
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| Net Income Growth | -10.82% | -21.76% | 7.41% | 102.99% | -15.92% | -19.46% | Upgrade
|
| Shares Outstanding (Basic) | 515 | 510 | 510 | 492 | 456 | 456 | Upgrade
|
| Shares Outstanding (Diluted) | 515 | 510 | 510 | 492 | 456 | 456 | Upgrade
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| Shares Change (YoY) | 1.48% | - | 3.76% | 7.89% | -0.11% | -0.35% | Upgrade
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| EPS (Basic) | 2.09 | 2.00 | 2.56 | 2.47 | 1.31 | 1.56 | Upgrade
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| EPS (Diluted) | 2.09 | 2.00 | 2.56 | 2.47 | 1.31 | 1.56 | Upgrade
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| EPS Growth | -12.12% | -21.76% | 3.52% | 88.15% | -15.83% | -19.17% | Upgrade
|
| Free Cash Flow | -809.61 | -680.27 | -116.54 | -1,060 | 844.38 | 751.16 | Upgrade
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| Free Cash Flow Per Share | -1.57 | -1.33 | -0.23 | -2.16 | 1.85 | 1.65 | Upgrade
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| Dividend Per Share | 0.500 | 0.500 | 0.940 | 0.950 | - | - | Upgrade
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| Dividend Growth | 2.04% | -46.81% | -1.05% | - | - | - | Upgrade
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| Gross Margin | 29.46% | 29.32% | 33.67% | 29.26% | 30.68% | 27.62% | Upgrade
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| Operating Margin | 10.32% | 10.91% | 17.91% | 12.74% | 11.96% | 12.09% | Upgrade
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| Profit Margin | 9.26% | 8.84% | 12.84% | 13.66% | 11.17% | 11.31% | Upgrade
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| Free Cash Flow Margin | -6.97% | -5.89% | -1.15% | -11.92% | 15.75% | 11.93% | Upgrade
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| EBITDA | 1,368 | 1,401 | 1,946 | 1,251 | 754.26 | 871.78 | Upgrade
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| EBITDA Margin | 11.78% | 12.12% | 19.14% | 14.06% | 14.07% | 13.85% | Upgrade
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| D&A For EBITDA | 168.84 | 140.58 | 124.93 | 116.94 | 113.44 | 110.39 | Upgrade
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| EBIT | 1,199 | 1,261 | 1,821 | 1,134 | 640.81 | 761.38 | Upgrade
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| EBIT Margin | 10.32% | 10.91% | 17.91% | 12.74% | 11.96% | 12.09% | Upgrade
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| Effective Tax Rate | 13.70% | 15.47% | 12.46% | 3.76% | 6.84% | 5.81% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.