Maskeliya Plantations PLC (COSE: MASK.N0000)
Sri Lanka
· Delayed Price · Currency is LKR 34.10
-0.30 (-0.87%)
At close: Sep 9, 2024
Maskeliya Plantations 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 | 6,719 | 6,329 | 6,170 | 4,006 | 3,975 | 3,716 | Upgrade
|
| Revenue Growth (YoY) | 11.68% | 2.58% | 54.01% | 0.78% | 6.96% | -10.82% | Upgrade
|
| Cost of Revenue | 5,337 | 5,331 | 4,446 | 3,645 | 3,748 | 4,075 | Upgrade
|
| Gross Profit | 1,381 | 998.02 | 1,724 | 361.22 | 226.76 | -358.79 | Upgrade
|
| Selling, General & Admin | 256.63 | 194.73 | 279.89 | 83.91 | 95.68 | 87.48 | Upgrade
|
| Operating Expenses | 256.63 | 194.73 | 279.89 | 83.91 | 95.68 | 87.48 | Upgrade
|
| Operating Income | 1,125 | 803.3 | 1,444 | 277.31 | 131.08 | -446.27 | Upgrade
|
| Interest Expense | -151.44 | -166.37 | -224.89 | -168.89 | -172.16 | -221.66 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.18 | -5.13 | 16.59 | 8.48 | 20.16 | 14.43 | Upgrade
|
| EBT Excluding Unusual Items | 972.17 | 631.8 | 1,235 | 116.91 | -20.92 | -653.49 | Upgrade
|
| Asset Writedown | 129.07 | 129.07 | 115.78 | 89.37 | 124.22 | 74.77 | Upgrade
|
| Pretax Income | 1,101 | 760.87 | 1,351 | 206.28 | 103.3 | -578.72 | Upgrade
|
| Income Tax Expense | 277.77 | 292.77 | 464.6 | 43.62 | -0.21 | -2.61 | Upgrade
|
| Net Income | 823.47 | 468.1 | 886.55 | 162.66 | 103.51 | -576.11 | Upgrade
|
| Net Income to Common | 823.47 | 468.1 | 886.55 | 162.66 | 103.51 | -576.11 | Upgrade
|
| Net Income Growth | 32.99% | -47.20% | 445.03% | 57.14% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 54 | 54 | 54 | 54 | 54 | 54 | Upgrade
|
| Shares Outstanding (Diluted) | 54 | 54 | 54 | 54 | 54 | 54 | Upgrade
|
| Shares Change (YoY) | -0.12% | - | -0.00% | - | - | - | Upgrade
|
| EPS (Basic) | 15.27 | 8.68 | 16.43 | 3.01 | 1.92 | -10.68 | Upgrade
|
| EPS (Diluted) | 15.27 | 8.68 | 16.43 | 3.01 | 1.92 | -10.68 | Upgrade
|
| EPS Growth | 33.15% | -47.20% | 445.03% | 57.14% | - | - | Upgrade
|
| Free Cash Flow | 572 | 94.51 | 689.94 | 201.31 | 2.54 | -115.26 | Upgrade
|
| Free Cash Flow Per Share | 10.61 | 1.75 | 12.79 | 3.73 | 0.05 | -2.14 | Upgrade
|
| Gross Margin | 20.56% | 15.77% | 27.94% | 9.02% | 5.70% | -9.65% | Upgrade
|
| Operating Margin | 16.74% | 12.69% | 23.40% | 6.92% | 3.30% | -12.01% | Upgrade
|
| Profit Margin | 12.26% | 7.40% | 14.37% | 4.06% | 2.60% | -15.50% | Upgrade
|
| Free Cash Flow Margin | 8.51% | 1.49% | 11.18% | 5.03% | 0.06% | -3.10% | Upgrade
|
| EBITDA | 1,290 | 927.25 | 1,556 | 386.04 | 239.59 | -338.02 | Upgrade
|
| EBITDA Margin | 19.20% | 14.65% | 25.22% | 9.64% | 6.03% | -9.10% | Upgrade
|
| D&A For EBITDA | 165.21 | 123.96 | 112.06 | 108.73 | 108.51 | 108.25 | Upgrade
|
| EBIT | 1,125 | 803.3 | 1,444 | 277.31 | 131.08 | -446.27 | Upgrade
|
| EBIT Margin | 16.74% | 12.69% | 23.40% | 6.92% | 3.30% | -12.01% | Upgrade
|
| Effective Tax Rate | 25.22% | 38.48% | 34.39% | 21.14% | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.