Ex-pack Corrugated Cartons PLC (COSE:PACK.N0000)
Sri Lanka flag Sri Lanka · Delayed Price · Currency is LKR
14.70
-0.20 (-1.34%)
At close: Jun 13, 2025

COSE:PACK.N0000 Income Statement

Millions LKR. Fiscal year is Apr - Mar.
Fiscal Year
FY 2025FY 2024FY 2023FY 2022FY 2021 2020
Period Ending
Mar '25 Mar '24 Mar '23 Mar '22 Mar '21 2020
Revenue
9,9329,87513,4518,5324,787
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Revenue Growth (YoY)
0.58%-26.58%57.65%78.23%4.06%
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Cost of Revenue
7,7347,7199,9427,2273,858
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Gross Profit
2,1982,1563,5091,305928.69
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Selling, General & Admin
1,3381,2231,271768.35534.47
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Other Operating Expenses
-43.82-61.69-67.78-37.07-11.1
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Operating Expenses
1,2941,1611,203731.28523.38
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Operating Income
903.37994.692,306574.06405.31
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Interest Expense
-221.26-239.42-510.56-195.98-247.68
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Interest & Investment Income
20.8933.1540.7658.864.13
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Currency Exchange Gain (Loss)
18.5913.2248273.936.66
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EBT Excluding Unusual Items
721.6801.641,884710.84198.42
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Gain (Loss) on Sale of Assets
0.078.9811.42-12.7
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Asset Writedown
----6.76
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Other Unusual Items
---1.32-
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Pretax Income
721.67810.621,895712.16217.88
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Income Tax Expense
268.65230.13482.2493.0712.67
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Earnings From Continuing Operations
453.02580.491,413619.09205.21
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Minority Interest in Earnings
0.090.230.70.11-
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Net Income
453.11580.721,414619.2205.21
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Net Income to Common
453.11580.721,414619.2205.21
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Net Income Growth
-21.97%-58.92%128.31%201.74%-
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Shares Outstanding (Basic)
333333333285250
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Shares Outstanding (Diluted)
333333333285250
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Shares Change (YoY)
--17.07%13.89%-
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EPS (Basic)
1.361.744.242.170.82
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EPS (Diluted)
1.361.744.242.170.82
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EPS Growth
-21.97%-58.92%95.01%164.95%-
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Free Cash Flow
-1,209633.47785.42-123.27272.71
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Free Cash Flow Per Share
-3.631.902.36-0.431.09
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Dividend Per Share
0.6200.6702.0700.800-
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Dividend Growth
-7.46%-67.63%158.75%--
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Gross Margin
22.13%21.83%26.09%15.30%19.40%
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Operating Margin
9.10%10.07%17.14%6.73%8.47%
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Profit Margin
4.56%5.88%10.51%7.26%4.29%
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Free Cash Flow Margin
-12.17%6.42%5.84%-1.44%5.70%
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EBITDA
1,1011,1532,400656.2481.93
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EBITDA Margin
11.09%11.67%17.84%7.69%10.07%
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D&A For EBITDA
198.05158.0494.6882.1476.62
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EBIT
903.37994.692,306574.06405.31
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EBIT Margin
9.10%10.07%17.14%6.73%8.47%
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Effective Tax Rate
37.23%28.39%25.45%13.07%5.82%
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.