Laxapana PLC (COSE: LITE.N0000)
Sri Lanka
· Delayed Price · Currency is LKR 16.20
-0.10 (-0.61%)
At close: Sep 9, 2024
Laxapana 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 | 1,485 | 999.52 | 915.64 | 868.41 | 753.25 | 650.53 | Upgrade
|
| Revenue Growth (YoY) | 68.21% | 9.16% | 5.44% | 15.29% | 15.79% | 35.47% | Upgrade
|
| Cost of Revenue | 1,090 | 725.87 | 525.18 | 637.97 | 523.83 | 486.13 | Upgrade
|
| Gross Profit | 395.13 | 273.66 | 390.46 | 230.43 | 229.42 | 164.4 | Upgrade
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| Selling, General & Admin | 438.84 | 358.24 | 232.84 | 137.62 | 157.94 | 128.6 | Upgrade
|
| Other Operating Expenses | -380.41 | -128.05 | -95.98 | -73.19 | -48.46 | -26.36 | Upgrade
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| Operating Expenses | 58.43 | 230.19 | 136.86 | 64.44 | 109.48 | 102.24 | Upgrade
|
| Operating Income | 336.7 | 43.47 | 253.59 | 166 | 119.94 | 62.16 | Upgrade
|
| Interest Expense | -52.59 | -37.4 | -22.05 | -24.82 | -5 | -12.08 | Upgrade
|
| Interest & Investment Income | - | 6.99 | 1.93 | 24.57 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | - | 4.42 | -28.93 | -34.73 | -2.82 | -0.56 | Upgrade
|
| Other Non Operating Income (Expenses) | -0 | - | - | - | - | 0 | Upgrade
|
| EBT Excluding Unusual Items | 284.11 | 17.47 | 204.54 | 131.01 | 112.12 | 49.52 | Upgrade
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| Asset Writedown | - | 33.25 | 8.76 | - | -0.22 | - | Upgrade
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| Other Unusual Items | - | 248.71 | - | - | - | - | Upgrade
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| Pretax Income | 284.11 | 299.43 | 213.3 | 131.01 | 111.9 | 49.52 | Upgrade
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| Income Tax Expense | 45.24 | 43.88 | 79.31 | 30.89 | 27.19 | 8.21 | Upgrade
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| Net Income | 238.87 | 255.54 | 134 | 100.12 | 84.71 | 41.3 | Upgrade
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| Net Income to Common | 238.87 | 255.54 | 134 | 100.12 | 84.71 | 41.3 | Upgrade
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| Net Income Growth | 110.32% | 90.71% | 33.84% | 18.19% | 105.10% | 265.46% | Upgrade
|
| Shares Outstanding (Basic) | 66 | 66 | 66 | 66 | 42 | 39 | Upgrade
|
| Shares Outstanding (Diluted) | 66 | 66 | 66 | 66 | 42 | 39 | Upgrade
|
| Shares Change (YoY) | -0.44% | - | - | 57.14% | 8.06% | - | Upgrade
|
| EPS (Basic) | 3.62 | 3.86 | 2.02 | 1.51 | 2.01 | 1.06 | Upgrade
|
| EPS (Diluted) | 3.62 | 3.86 | 2.02 | 1.51 | 2.01 | 1.06 | Upgrade
|
| EPS Growth | 111.25% | 90.71% | 33.84% | -24.79% | 89.80% | 265.46% | Upgrade
|
| Free Cash Flow | 89.51 | -63.98 | 63.09 | -90.58 | -123.24 | 68.19 | Upgrade
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| Free Cash Flow Per Share | 1.36 | -0.97 | 0.95 | -1.37 | -2.92 | 1.75 | Upgrade
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| Dividend Per Share | - | 1.500 | 2.000 | 0.750 | 1.000 | 1.000 | Upgrade
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| Dividend Growth | - | -25.00% | 166.67% | -25.00% | 0% | 300.00% | Upgrade
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| Gross Margin | 26.61% | 27.38% | 42.64% | 26.53% | 30.46% | 25.27% | Upgrade
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| Operating Margin | 22.67% | 4.35% | 27.70% | 19.12% | 15.92% | 9.56% | Upgrade
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| Profit Margin | 16.08% | 25.57% | 14.63% | 11.53% | 11.25% | 6.35% | Upgrade
|
| Free Cash Flow Margin | 6.03% | -6.40% | 6.89% | -10.43% | -16.36% | 10.48% | Upgrade
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| EBITDA | 374.22 | 69.87 | 262.25 | 169.18 | 122.94 | 65.43 | Upgrade
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| EBITDA Margin | 25.20% | 6.99% | 28.64% | 19.48% | 16.32% | 10.06% | Upgrade
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| D&A For EBITDA | 37.52 | 26.4 | 8.66 | 3.19 | 3 | 3.27 | Upgrade
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| EBIT | 336.7 | 43.47 | 253.59 | 166 | 119.94 | 62.16 | Upgrade
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| EBIT Margin | 22.67% | 4.35% | 27.70% | 19.11% | 15.92% | 9.56% | Upgrade
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| Effective Tax Rate | 15.92% | 14.66% | 37.18% | 23.58% | 24.30% | 16.59% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.