Mahaweli Coconut Plantations PLC (COSE:MCPL.N0000)
Sri Lanka
· Delayed Price · Currency is LKR 40.90
+0.90 (2.25%)
At close: Jun 13, 2025
COSE:MCPL.N0000 Income Statement
Financials in millions LKR. Fiscal year is April - March.
Millions LKR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| Revenue | 415.67 | 278.95 | 324.5 | 244.42 | 230.19 | Upgrade
|
Revenue Growth (YoY) | 49.01% | -14.04% | 32.77% | 6.18% | 28.06% | Upgrade
|
Cost of Revenue | 219.8 | 191.5 | 261.67 | 52.78 | 91.48 | Upgrade
|
Gross Profit | 195.87 | 87.45 | 62.83 | 191.64 | 138.72 | Upgrade
|
Selling, General & Admin | 50.56 | 44.11 | 38.21 | 30.36 | 29.39 | Upgrade
|
Other Operating Expenses | -11.34 | -14.98 | -2.41 | -8.65 | -10.54 | Upgrade
|
Operating Expenses | 39.22 | 29.14 | 35.8 | 21.71 | 18.85 | Upgrade
|
Operating Income | 156.65 | 58.32 | 27.03 | 169.92 | 119.86 | Upgrade
|
Interest Expense | -4.13 | -4.13 | -4.43 | -4.7 | -4.99 | Upgrade
|
Interest & Investment Income | 29.48 | 43.1 | 38.86 | 12.83 | 14.04 | Upgrade
|
EBT Excluding Unusual Items | 182.01 | 97.29 | 61.47 | 178.06 | 128.92 | Upgrade
|
Asset Writedown | - | 30.1 | 81.68 | 16.59 | 1.73 | Upgrade
|
Pretax Income | 182.01 | 127.39 | 143.15 | 194.64 | 130.64 | Upgrade
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Income Tax Expense | 58.63 | -8.59 | 73.53 | 3.36 | 0.74 | Upgrade
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Net Income | 123.37 | 135.98 | 69.62 | 191.28 | 129.9 | Upgrade
|
Net Income to Common | 123.37 | 135.98 | 69.62 | 191.28 | 129.9 | Upgrade
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Net Income Growth | -9.27% | 95.33% | -63.60% | 47.24% | 261.95% | Upgrade
|
Shares Outstanding (Basic) | 35 | 35 | 35 | 35 | 35 | Upgrade
|
Shares Outstanding (Diluted) | 35 | 35 | 35 | 35 | 35 | Upgrade
|
Shares Change (YoY) | -0.13% | - | - | - | 1.69% | Upgrade
|
EPS (Basic) | 3.53 | 3.89 | 1.99 | 5.47 | 3.71 | Upgrade
|
EPS (Diluted) | 3.53 | 3.88 | 1.99 | 5.46 | 3.71 | Upgrade
|
EPS Growth | -9.02% | 95.05% | -63.57% | 47.17% | 256.73% | Upgrade
|
Free Cash Flow | 112.11 | 22.3 | 35.92 | 104.48 | 155.17 | Upgrade
|
Free Cash Flow Per Share | 3.21 | 0.64 | 1.03 | 2.99 | 4.43 | Upgrade
|
Dividend Per Share | - | 2.000 | 1.500 | 2.500 | 2.250 | Upgrade
|
Dividend Growth | - | 33.33% | -40.00% | 11.11% | 50.00% | Upgrade
|
Gross Margin | 47.12% | 31.35% | 19.36% | 78.41% | 60.26% | Upgrade
|
Operating Margin | 37.69% | 20.91% | 8.33% | 69.52% | 52.07% | Upgrade
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Profit Margin | 29.68% | 48.75% | 21.45% | 78.26% | 56.43% | Upgrade
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Free Cash Flow Margin | 26.97% | 7.99% | 11.07% | 42.75% | 67.41% | Upgrade
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EBITDA | 197.03 | 95.24 | 59.46 | 198.65 | 147.94 | Upgrade
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EBITDA Margin | 47.40% | 34.14% | 18.32% | 81.28% | 64.27% | Upgrade
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D&A For EBITDA | 40.38 | 36.92 | 32.43 | 28.73 | 28.07 | Upgrade
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EBIT | 156.65 | 58.32 | 27.03 | 169.92 | 119.86 | Upgrade
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EBIT Margin | 37.69% | 20.91% | 8.33% | 69.52% | 52.07% | Upgrade
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Effective Tax Rate | 32.21% | - | 51.37% | 1.73% | 0.56% | Upgrade
|
Updated Feb 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.