Prime Lands Residencies PLC (COSE: PLR.N0000)
Sri Lanka
· Delayed Price · Currency is LKR 7.80
0.00 (0.00%)
At close: Sep 10, 2024
Prime Lands Residencies 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 - 2017 |
|---|---|---|---|---|---|---|---|
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 - 2017 |
| Revenue | 8,181 | 8,090 | 19,799 | 9,510 | 7,732 | 5,716 | Upgrade
|
| Revenue Growth (YoY) | -52.60% | -59.14% | 108.18% | 22.99% | 35.27% | 59.00% | Upgrade
|
| Cost of Revenue | 6,032 | 5,865 | 14,378 | 7,088 | 5,839 | 4,643 | Upgrade
|
| Gross Profit | 2,149 | 2,225 | 5,421 | 2,422 | 1,894 | 1,073 | Upgrade
|
| Selling, General & Admin | 617.88 | 579.13 | 725.54 | 703.45 | 341.41 | 298.5 | Upgrade
|
| Other Operating Expenses | -64.15 | -58.39 | -53.89 | -152.91 | -26.08 | -15.22 | Upgrade
|
| Operating Expenses | 553.73 | 520.73 | 671.64 | 550.54 | 315.33 | 283.27 | Upgrade
|
| Operating Income | 1,595 | 1,704 | 4,749 | 1,872 | 1,578 | 789.67 | Upgrade
|
| Interest Expense | -319.64 | -640.28 | -1,210 | -389.89 | -410.6 | -624.76 | Upgrade
|
| Interest & Investment Income | 512.47 | 537.97 | 420.73 | 46.05 | 27.78 | 23.22 | Upgrade
|
| Currency Exchange Gain (Loss) | -48.76 | -48.76 | 10.5 | 261.79 | 73.61 | -10.14 | Upgrade
|
| Other Non Operating Income (Expenses) | 6.41 | 6.41 | -1.21 | -6.59 | 1.59 | -0.78 | Upgrade
|
| EBT Excluding Unusual Items | 1,745 | 1,560 | 3,969 | 1,783 | 1,271 | 177.21 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0 | 0 | 0.01 | - | 0.02 | - | Upgrade
|
| Asset Writedown | 31 | 31 | 10 | 65 | 6.84 | 4.58 | Upgrade
|
| Pretax Income | 1,776 | 1,591 | 3,979 | 1,848 | 1,277 | 181.78 | Upgrade
|
| Income Tax Expense | 503.68 | 461.59 | 628.08 | 165.55 | 288.16 | 50.99 | Upgrade
|
| Net Income | 1,273 | 1,129 | 3,351 | 1,682 | 989.26 | 130.8 | Upgrade
|
| Net Income to Common | 1,273 | 1,129 | 3,351 | 1,682 | 989.26 | 130.8 | Upgrade
|
| Net Income Growth | -57.17% | -66.31% | 99.20% | 70.06% | 656.34% | -49.32% | Upgrade
|
| Shares Outstanding (Basic) | 940 | 938 | 938 | 903 | 750 | 750 | Upgrade
|
| Shares Outstanding (Diluted) | 940 | 938 | 938 | 903 | 750 | 750 | Upgrade
|
| Shares Change (YoY) | 0.49% | - | 3.87% | 20.34% | - | - | Upgrade
|
| EPS (Basic) | 1.35 | 1.20 | 3.57 | 1.86 | 1.32 | 0.17 | Upgrade
|
| EPS (Diluted) | 1.35 | 1.20 | 3.57 | 1.86 | 1.32 | 0.17 | Upgrade
|
| EPS Growth | -57.38% | -66.31% | 91.77% | 41.32% | 656.34% | -49.32% | Upgrade
|
| Free Cash Flow | 4,580 | 4,184 | 5,180 | -1,092 | 1,290 | -70.04 | Upgrade
|
| Free Cash Flow Per Share | 4.87 | 4.46 | 5.52 | -1.21 | 1.72 | -0.09 | Upgrade
|
| Dividend Per Share | 0.600 | 0.600 | 1.000 | 0.700 | 0.400 | - | Upgrade
|
| Dividend Growth | -40.00% | -40.00% | 42.86% | 75.00% | - | - | Upgrade
|
| Gross Margin | 26.27% | 27.50% | 27.38% | 25.47% | 24.49% | 18.77% | Upgrade
|
| Operating Margin | 19.50% | 21.07% | 23.99% | 19.68% | 20.41% | 13.81% | Upgrade
|
| Profit Margin | 15.56% | 13.95% | 16.93% | 17.69% | 12.79% | 2.29% | Upgrade
|
| Free Cash Flow Margin | 55.99% | 51.71% | 26.16% | -11.48% | 16.69% | -1.23% | Upgrade
|
| EBITDA | 1,599 | 1,707 | 4,754 | 1,876 | 1,585 | 797.42 | Upgrade
|
| EBITDA Margin | 19.54% | 21.10% | 24.01% | 19.73% | 20.50% | 13.95% | Upgrade
|
| D&A For EBITDA | 3.5 | 3.21 | 4.59 | 4.5 | 7.29 | 7.75 | Upgrade
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| EBIT | 1,595 | 1,704 | 4,749 | 1,872 | 1,578 | 789.67 | Upgrade
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| EBIT Margin | 19.50% | 21.07% | 23.99% | 19.68% | 20.41% | 13.81% | Upgrade
|
| Effective Tax Rate | 28.35% | 29.02% | 15.78% | 8.96% | 22.56% | 28.05% | Upgrade
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| Advertising Expenses | - | - | - | - | - | 20.94 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.