Lanka Aluminium Industries PLC (COSE:LALU.N0000)
Sri Lanka
· Delayed Price · Currency is LKR 36.90
-0.10 (-0.27%)
At close: May 9, 2025
COSE:LALU.N0000 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 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 | 2015 - 2019 |
| Revenue | 3,149 | 2,489 | 2,631 | 2,664 | 1,923 | 1,876 | Upgrade
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| Revenue Growth (YoY) | 31.28% | -5.41% | -1.21% | 38.52% | 2.49% | -7.12% | Upgrade
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| Cost of Revenue | 2,369 | 1,829 | 1,816 | 1,797 | 1,318 | 1,398 | Upgrade
|
| Gross Profit | 780.29 | 659.73 | 815.03 | 866.28 | 604.7 | 477.95 | Upgrade
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| Selling, General & Admin | 342.54 | 322.44 | 325.11 | 319.73 | 258.29 | 279.55 | Upgrade
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| Other Operating Expenses | 12.96 | -2.36 | -5.03 | -3.54 | -3.16 | -5.12 | Upgrade
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| Operating Expenses | 356.66 | 321.24 | 320.08 | 332.07 | 265.96 | 286.71 | Upgrade
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| Operating Income | 423.63 | 338.49 | 494.95 | 534.21 | 338.74 | 191.24 | Upgrade
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| Interest Expense | -8.88 | -30.47 | -132.2 | -44.63 | -82.61 | -139.63 | Upgrade
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| Interest & Investment Income | 17.71 | 17.62 | 12.14 | 5.46 | 2.57 | 3.14 | Upgrade
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| Currency Exchange Gain (Loss) | -6.11 | -6.11 | -35.9 | -30.54 | 6.69 | 0.6 | Upgrade
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| Other Non Operating Income (Expenses) | 0 | 0 | - | - | -3.57 | -1 | Upgrade
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| EBT Excluding Unusual Items | 426.35 | 319.53 | 339 | 464.5 | 261.82 | 54.34 | Upgrade
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| Gain (Loss) on Sale of Investments | 1.84 | 0.43 | -0.71 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 8.12 | 8.12 | - | - | - | 10.28 | Upgrade
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| Pretax Income | 443.87 | 335.65 | 338.29 | 464.5 | 261.82 | 64.62 | Upgrade
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| Income Tax Expense | 131.81 | 96.19 | 118.5 | 81.3 | -4.21 | 17.87 | Upgrade
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| Earnings From Continuing Operations | 312.06 | 239.45 | 219.79 | 383.21 | 266.03 | 46.75 | Upgrade
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| Net Income to Company | 312.06 | 239.45 | 219.79 | 383.21 | 266.03 | 46.75 | Upgrade
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| Minority Interest in Earnings | -53.19 | -25.49 | -22.78 | -19.83 | -8.25 | -3.51 | Upgrade
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| Net Income | 258.87 | 213.96 | 197.02 | 363.38 | 257.79 | 43.24 | Upgrade
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| Net Income to Common | 258.87 | 213.96 | 197.02 | 363.38 | 257.79 | 43.24 | Upgrade
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| Net Income Growth | 44.68% | 8.60% | -45.78% | 40.96% | 496.21% | -19.95% | Upgrade
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| Shares Outstanding (Basic) | 69 | 69 | 69 | 69 | 69 | 69 | Upgrade
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| Shares Outstanding (Diluted) | 69 | 69 | 69 | 69 | 69 | 69 | Upgrade
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| EPS (Basic) | 3.78 | 3.12 | 2.88 | 5.30 | 3.76 | 0.63 | Upgrade
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| EPS (Diluted) | 3.78 | 3.12 | 2.88 | 5.30 | 3.76 | 0.63 | Upgrade
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| EPS Growth | 44.68% | 8.60% | -45.78% | 40.96% | 496.21% | -19.95% | Upgrade
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| Free Cash Flow | 144.45 | 386.14 | 174.55 | 191.89 | 488.11 | 63.63 | Upgrade
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| Free Cash Flow Per Share | 2.11 | 5.64 | 2.55 | 2.80 | 7.12 | 0.93 | Upgrade
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| Dividend Per Share | 1.000 | 1.000 | - | - | - | 0.200 | Upgrade
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| Dividend Growth | - | - | - | - | - | -33.33% | Upgrade
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| Gross Margin | 24.78% | 26.51% | 30.97% | 32.52% | 31.45% | 25.47% | Upgrade
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| Operating Margin | 13.45% | 13.60% | 18.81% | 20.06% | 17.62% | 10.19% | Upgrade
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| Profit Margin | 8.22% | 8.60% | 7.49% | 13.64% | 13.41% | 2.31% | Upgrade
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| Free Cash Flow Margin | 4.59% | 15.51% | 6.63% | 7.20% | 25.38% | 3.39% | Upgrade
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| EBITDA | 533.69 | 442.37 | 603.96 | 645.07 | 446.71 | 300.74 | Upgrade
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| EBITDA Margin | 16.95% | 17.77% | 22.95% | 24.22% | 23.23% | 16.03% | Upgrade
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| D&A For EBITDA | 110.06 | 103.88 | 109.01 | 110.86 | 107.97 | 109.5 | Upgrade
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| EBIT | 423.63 | 338.49 | 494.95 | 534.21 | 338.74 | 191.24 | Upgrade
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| EBIT Margin | 13.45% | 13.60% | 18.81% | 20.06% | 17.62% | 10.19% | Upgrade
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| Effective Tax Rate | 29.70% | 28.66% | 35.03% | 17.50% | - | 27.66% | Upgrade
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Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.