JAT Holdings PLC (COSE:JAT.N0000)
Sri Lanka
· Delayed Price · Currency is LKR 36.60
+0.50 (1.39%)
At close: Jun 5, 2025
JAT Holdings Income Statement
Financials in millions LKR. Fiscal year is April - March.
Millions LKR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| Revenue | 11,625 | 11,556 | 10,167 | 8,897 | 5,360 | Upgrade
|
| Revenue Growth (YoY) | 0.59% | 13.66% | 14.28% | 66.00% | -14.87% | Upgrade
|
| Cost of Revenue | 7,628 | 8,168 | 6,743 | 6,293 | 3,715 | Upgrade
|
| Gross Profit | 3,997 | 3,389 | 3,424 | 2,603 | 1,644 | Upgrade
|
| Selling, General & Admin | 2,318 | 2,579 | 1,618 | 1,484 | 1,012 | Upgrade
|
| Other Operating Expenses | -182.89 | -451.14 | -15.71 | -14.4 | -8.55 | Upgrade
|
| Operating Expenses | 2,135 | 2,128 | 1,603 | 1,470 | 1,003 | Upgrade
|
| Operating Income | 1,862 | 1,261 | 1,821 | 1,134 | 640.81 | Upgrade
|
| Interest Expense | -320.43 | -177.22 | -318.47 | -64.93 | -67.51 | Upgrade
|
| Interest & Investment Income | 108.63 | 106.2 | 85.61 | 52.69 | 24.88 | Upgrade
|
| Earnings From Equity Investments | -23.28 | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -24.03 | -70.81 | -211.23 | 88.97 | 2.42 | Upgrade
|
| Other Non Operating Income (Expenses) | 0 | -2.32 | -0.15 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 1,602 | 1,116 | 1,377 | 1,210 | 600.61 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 58.96 | 107.95 | 6.31 | 1.61 | Upgrade
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| Gain (Loss) on Sale of Assets | - | 32.71 | 2.57 | 30.8 | 32.2 | Upgrade
|
| Asset Writedown | - | 2.37 | -1.6 | 10.46 | 10.08 | Upgrade
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| Pretax Income | 1,602 | 1,211 | 1,486 | 1,258 | 644.49 | Upgrade
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| Income Tax Expense | -179.74 | 187.27 | 185.08 | 47.33 | 44.05 | Upgrade
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| Earnings From Continuing Operations | 1,782 | 1,023 | 1,301 | 1,211 | 600.44 | Upgrade
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| Minority Interest in Earnings | 6.63 | -2.05 | 4.35 | 4.66 | -1.77 | Upgrade
|
| Net Income | 1,789 | 1,021 | 1,305 | 1,215 | 598.67 | Upgrade
|
| Net Income to Common | 1,789 | 1,021 | 1,305 | 1,215 | 598.67 | Upgrade
|
| Net Income Growth | 75.17% | -21.76% | 7.41% | 102.99% | -15.92% | Upgrade
|
| Shares Outstanding (Basic) | 511 | 510 | 510 | 492 | 456 | Upgrade
|
| Shares Outstanding (Diluted) | 511 | 510 | 510 | 492 | 456 | Upgrade
|
| Shares Change (YoY) | 0.13% | - | 3.76% | 7.89% | -0.11% | Upgrade
|
| EPS (Basic) | 3.50 | 2.00 | 2.56 | 2.47 | 1.31 | Upgrade
|
| EPS (Diluted) | 3.50 | 2.00 | 2.56 | 2.47 | 1.31 | Upgrade
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| EPS Growth | 74.94% | -21.76% | 3.52% | 88.15% | -15.83% | Upgrade
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| Free Cash Flow | -39.61 | -680.27 | -116.54 | -1,060 | 844.38 | Upgrade
|
| Free Cash Flow Per Share | -0.08 | -1.33 | -0.23 | -2.15 | 1.85 | Upgrade
|
| Dividend Per Share | - | 0.500 | 0.940 | 0.950 | - | Upgrade
|
| Dividend Growth | - | -46.81% | -1.05% | - | - | Upgrade
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| Gross Margin | 34.38% | 29.32% | 33.67% | 29.26% | 30.68% | Upgrade
|
| Operating Margin | 16.01% | 10.91% | 17.91% | 12.74% | 11.96% | Upgrade
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| Profit Margin | 15.39% | 8.84% | 12.84% | 13.66% | 11.17% | Upgrade
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| Free Cash Flow Margin | -0.34% | -5.89% | -1.15% | -11.92% | 15.75% | Upgrade
|
| EBITDA | 2,150 | 1,401 | 1,946 | 1,251 | 754.26 | Upgrade
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| EBITDA Margin | 18.50% | 12.13% | 19.14% | 14.06% | 14.07% | Upgrade
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| D&A For EBITDA | 288.91 | 140.58 | 124.93 | 116.94 | 113.44 | Upgrade
|
| EBIT | 1,862 | 1,261 | 1,821 | 1,134 | 640.81 | Upgrade
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| EBIT Margin | 16.01% | 10.91% | 17.91% | 12.74% | 11.96% | Upgrade
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| Effective Tax Rate | - | 15.47% | 12.46% | 3.76% | 6.84% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.