Namunukula Plantations PLC (COSE: NAMU.N0000)
Sri Lanka
· Delayed Price · Currency is LKR 337.50
+5.25 (1.58%)
At close: Sep 9, 2024
Namunukula 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 | 4,403 | 4,517 | 5,361 | 3,888 | 2,739 | 2,147 | Upgrade
|
| Revenue Growth (YoY) | -16.84% | -15.73% | 37.86% | 41.96% | 27.56% | -11.06% | Upgrade
|
| Cost of Revenue | 2,564 | 2,713 | 2,360 | 1,973 | 1,984 | 1,799 | Upgrade
|
| Gross Profit | 1,840 | 1,805 | 3,001 | 1,915 | 755.1 | 348.46 | Upgrade
|
| Selling, General & Admin | 518.94 | 525.51 | 616.65 | 385.86 | 207.25 | 145.06 | Upgrade
|
| Operating Expenses | 518.94 | 525.51 | 616.65 | 385.86 | 207.25 | 145.06 | Upgrade
|
| Operating Income | 1,321 | 1,279 | 2,385 | 1,529 | 547.85 | 203.4 | Upgrade
|
| Interest Expense | -156.22 | -90.16 | -63.85 | -57.78 | -58.97 | -56.74 | Upgrade
|
| Interest & Investment Income | - | 735.46 | 844.71 | 98.91 | 43.14 | 11.37 | Upgrade
|
| Earnings From Equity Investments | 72.79 | 93.98 | 237.87 | 224.59 | 97.55 | 75.27 | Upgrade
|
| Other Non Operating Income (Expenses) | 914.1 | 196.22 | 159.71 | 181.89 | 206.96 | 85.42 | Upgrade
|
| EBT Excluding Unusual Items | 2,151 | 2,215 | 3,563 | 1,977 | 836.53 | 318.72 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -10.5 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.7 | 2 | 4.1 | - | - | Upgrade
|
| Asset Writedown | 2.17 | 5.58 | 12.7 | 24.48 | 20.61 | 17.89 | Upgrade
|
| Pretax Income | 2,153 | 2,221 | 3,578 | 2,005 | 857.14 | 326.11 | Upgrade
|
| Income Tax Expense | 376.93 | 298.17 | 763.96 | 68.01 | -6.1 | 39.2 | Upgrade
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| Net Income | 1,776 | 1,923 | 2,814 | 1,937 | 863.24 | 286.91 | Upgrade
|
| Net Income to Common | 1,776 | 1,923 | 2,814 | 1,937 | 863.24 | 286.91 | Upgrade
|
| Net Income Growth | -33.67% | -31.66% | 45.24% | 124.42% | 200.88% | 11.95% | Upgrade
|
| Shares Outstanding (Basic) | 24 | 24 | 24 | 24 | 24 | 24 | Upgrade
|
| Shares Outstanding (Diluted) | 24 | 24 | 24 | 24 | 24 | 24 | Upgrade
|
| Shares Change (YoY) | 0.02% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 74.79 | 80.96 | 118.48 | 81.57 | 36.35 | 12.08 | Upgrade
|
| EPS (Diluted) | 74.79 | 80.96 | 118.48 | 81.57 | 36.35 | 12.08 | Upgrade
|
| EPS Growth | -33.68% | -31.66% | 45.24% | 124.42% | 200.88% | 11.95% | Upgrade
|
| Free Cash Flow | 1,619 | 1,677 | 2,088 | 1,473 | 795.58 | 6.96 | Upgrade
|
| Free Cash Flow Per Share | 68.17 | 70.59 | 87.93 | 62.02 | 33.50 | 0.29 | Upgrade
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| Dividend Per Share | 13.000 | 13.000 | 14.000 | 10.000 | 8.500 | - | Upgrade
|
| Dividend Growth | -7.14% | -7.14% | 40.00% | 17.65% | - | - | Upgrade
|
| Gross Margin | 41.78% | 39.95% | 55.99% | 49.25% | 27.57% | 16.23% | Upgrade
|
| Operating Margin | 29.99% | 28.32% | 44.48% | 39.33% | 20.00% | 9.47% | Upgrade
|
| Profit Margin | 40.34% | 42.56% | 52.49% | 49.82% | 31.52% | 13.36% | Upgrade
|
| Free Cash Flow Margin | 36.77% | 37.11% | 38.95% | 37.88% | 29.05% | 0.32% | Upgrade
|
| EBITDA | 1,605 | 1,519 | 2,597 | 1,724 | 721.33 | 373.51 | Upgrade
|
| EBITDA Margin | 36.44% | 33.63% | 48.44% | 44.33% | 26.33% | 17.39% | Upgrade
|
| D&A For EBITDA | 284.05 | 239.88 | 211.9 | 194.5 | 173.48 | 170.12 | Upgrade
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| EBIT | 1,321 | 1,279 | 2,385 | 1,529 | 547.85 | 203.4 | Upgrade
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| EBIT Margin | 29.99% | 28.32% | 44.48% | 39.33% | 20.00% | 9.47% | Upgrade
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| Effective Tax Rate | 17.50% | 13.42% | 21.35% | 3.39% | - | 12.02% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.