Maskeliya Plantations PLC (COSE:MASK.N0000)
Sri Lanka
· Delayed Price · Currency is LKR 80.00
-2.70 (-3.26%)
At close: May 9, 2025
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 | 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 | 7,020 | 6,329 | 6,170 | 4,006 | 3,975 | 3,716 | Upgrade
|
| Revenue Growth (YoY) | 11.83% | 2.58% | 54.01% | 0.78% | 6.96% | -10.82% | Upgrade
|
| Cost of Revenue | 5,165 | 5,331 | 4,446 | 3,645 | 3,748 | 4,075 | Upgrade
|
| Gross Profit | 1,855 | 998.02 | 1,724 | 361.22 | 226.76 | -358.79 | Upgrade
|
| Selling, General & Admin | 328.37 | 194.73 | 279.89 | 83.91 | 95.68 | 87.48 | Upgrade
|
| Operating Expenses | 328.37 | 194.73 | 279.89 | 83.91 | 95.68 | 87.48 | Upgrade
|
| Operating Income | 1,526 | 803.3 | 1,444 | 277.31 | 131.08 | -446.27 | Upgrade
|
| Interest Expense | -105.28 | -166.37 | -224.89 | -168.89 | -172.16 | -221.66 | Upgrade
|
| Other Non Operating Income (Expenses) | -3.76 | -5.13 | 16.59 | 8.48 | 20.16 | 14.43 | Upgrade
|
| EBT Excluding Unusual Items | 1,417 | 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 | 1,546 | 760.87 | 1,351 | 206.28 | 103.3 | -578.72 | Upgrade
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| Income Tax Expense | 403.34 | 292.77 | 464.6 | 43.62 | -0.21 | -2.61 | Upgrade
|
| Net Income | 1,143 | 468.1 | 886.55 | 162.66 | 103.51 | -576.11 | Upgrade
|
| Net Income to Common | 1,143 | 468.1 | 886.55 | 162.66 | 103.51 | -576.11 | Upgrade
|
| Net Income Growth | 275.30% | -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) | 0.08% | - | -0.00% | - | - | - | Upgrade
|
| EPS (Basic) | 21.18 | 8.68 | 16.43 | 3.01 | 1.92 | -10.68 | Upgrade
|
| EPS (Diluted) | 21.18 | 8.68 | 16.43 | 3.01 | 1.92 | -10.68 | Upgrade
|
| EPS Growth | 274.99% | -47.20% | 445.03% | 57.14% | - | - | Upgrade
|
| Free Cash Flow | 965.63 | 94.51 | 689.94 | 201.31 | 2.54 | -115.26 | Upgrade
|
| Free Cash Flow Per Share | 17.89 | 1.75 | 12.79 | 3.73 | 0.05 | -2.14 | Upgrade
|
| Gross Margin | 26.42% | 15.77% | 27.94% | 9.02% | 5.71% | -9.65% | Upgrade
|
| Operating Margin | 21.74% | 12.69% | 23.40% | 6.92% | 3.30% | -12.01% | Upgrade
|
| Profit Margin | 16.28% | 7.40% | 14.37% | 4.06% | 2.60% | -15.50% | Upgrade
|
| Free Cash Flow Margin | 13.76% | 1.49% | 11.18% | 5.03% | 0.06% | -3.10% | Upgrade
|
| EBITDA | 1,657 | 927.25 | 1,556 | 386.04 | 239.59 | -338.02 | Upgrade
|
| EBITDA Margin | 23.60% | 14.65% | 25.22% | 9.64% | 6.03% | -9.10% | Upgrade
|
| D&A For EBITDA | 130.52 | 123.96 | 112.06 | 108.73 | 108.51 | 108.25 | Upgrade
|
| EBIT | 1,526 | 803.3 | 1,444 | 277.31 | 131.08 | -446.27 | Upgrade
|
| EBIT Margin | 21.74% | 12.69% | 23.40% | 6.92% | 3.30% | -12.01% | Upgrade
|
| Effective Tax Rate | 26.08% | 38.48% | 34.38% | 21.14% | - | - | Upgrade
|
Updated Feb 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.