John Keells PLC (COSE:JKL.N0000)
Sri Lanka flag Sri Lanka · Delayed Price · Currency is LKR
76.50
0.00 (0.00%)
At close: May 2, 2025

John Keells Income Statement

Millions LKR. Fiscal year is Apr - Mar.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2015 - 2019
Revenue
982.11941.971,025946.17828.22647.49
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Revenue Growth (YoY)
0.45%-8.06%8.29%14.24%27.91%-22.28%
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Cost of Revenue
470.97447.34364.97354.21308.64264.74
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Gross Profit
511.14494.63659.62591.96519.58382.75
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Selling, General & Admin
393.34350.06299.35289.98191.2508.53
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Other Operating Expenses
-12.33-0.6-9.42-3.2-1.93-1.45
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Operating Expenses
381349.46289.92286.79189.27507.08
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Operating Income
130.13145.18369.7305.17330.31-124.33
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Interest Expense
-18.71-28.36-37.99-32.07-34.22-97.81
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Interest & Investment Income
55.864.6997.5555.6323.9320.81
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Earnings From Equity Investments
1.210.710.5510.91.292.92
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EBT Excluding Unusual Items
168.44182.22429.8339.62321.32-198.41
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Gain (Loss) on Sale of Investments
8.318.314.87.6421.9626.39
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Gain (Loss) on Sale of Assets
0.350.350.5200.170.01
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Asset Writedown
60.53060.2730.215.0915.1
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Pretax Income
237.6220.88495.39377.46358.53-156.92
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Income Tax Expense
61.1176.87185.9111.3774.1537.52
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Earnings From Continuing Operations
176.49144309.5266.08284.38-194.44
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Net Income to Company
176.49144309.5266.08284.38-194.44
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Minority Interest in Earnings
3.447.06-3.65-36.51-30.26.64
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Net Income
179.93151.06305.85229.58254.19-187.79
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Net Income to Common
179.93151.06305.85229.58254.19-187.79
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Net Income Growth
-21.34%-50.61%33.22%-9.68%--
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Shares Outstanding (Basic)
616161616161
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Shares Outstanding (Diluted)
616161616161
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EPS (Basic)
2.952.485.033.784.18-3.09
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EPS (Diluted)
2.952.485.033.784.18-3.09
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EPS Growth
-21.45%-50.61%33.22%-9.68%--
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Free Cash Flow
514.94-90.8342.01259.86653.44443.15
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Free Cash Flow Per Share
8.46-1.495.634.2710.757.29
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Dividend Per Share
2.9002.9002.950-3.290-
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Dividend Growth
--1.70%----
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Gross Margin
52.04%52.51%64.38%62.56%62.73%59.11%
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Operating Margin
13.25%15.41%36.08%32.25%39.88%-19.20%
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Profit Margin
18.32%16.04%29.85%24.26%30.69%-29.00%
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Free Cash Flow Margin
52.43%-9.64%33.38%27.46%78.90%68.44%
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EBITDA
170.73176.02393.16326.44350.94-103.82
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EBITDA Margin
17.38%18.69%38.37%34.50%42.37%-16.04%
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D&A For EBITDA
40.5930.8523.4621.2620.6320.51
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EBIT
130.13145.18369.7305.17330.31-124.33
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EBIT Margin
13.25%15.41%36.08%32.25%39.88%-19.20%
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Effective Tax Rate
25.72%34.80%37.52%29.51%20.68%-
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Revenue as Reported
982.11941.971,025946.17828.22647.49
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Updated Feb 3, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.