Royal Ceramics Lanka PLC (COSE:RCL.N0000)
Sri Lanka
· Delayed Price · Currency is LKR 37.60
+0.40 (1.08%)
At close: Apr 24, 2025
Royal Ceramics Lanka 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 | 57,693 | 61,192 | 63,206 | 54,981 | 44,972 | 31,412 | Upgrade
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| Revenue Growth (YoY) | -10.11% | -3.19% | 14.96% | 22.25% | 43.17% | -0.28% | Upgrade
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| Cost of Revenue | 38,537 | 37,704 | 37,676 | 32,946 | 28,169 | 20,987 | Upgrade
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| Gross Profit | 19,157 | 23,488 | 25,530 | 22,034 | 16,803 | 10,425 | Upgrade
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| Selling, General & Admin | 12,600 | 12,164 | 11,240 | 8,440 | 7,342 | 6,015 | Upgrade
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| Other Operating Expenses | -903.56 | -385.65 | -442.98 | -327.49 | 323.01 | -85.87 | Upgrade
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| Operating Expenses | 11,696 | 11,779 | 10,797 | 8,112 | 7,665 | 5,929 | Upgrade
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| Operating Income | 7,460 | 11,709 | 14,733 | 13,922 | 9,138 | 4,497 | Upgrade
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| Interest Expense | -2,346 | -2,524 | -3,557 | -771.71 | -1,406 | -2,280 | Upgrade
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| Interest & Investment Income | 234.97 | 359.35 | 1,154 | 493.88 | 83.17 | 30.83 | Upgrade
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| Earnings From Equity Investments | 2,808 | 2,707 | 2,313 | 2,328 | 1,814 | 1,373 | Upgrade
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| Currency Exchange Gain (Loss) | -264.27 | -264.27 | -243.26 | 711.87 | 100.24 | - | Upgrade
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| Other Non Operating Income (Expenses) | 0 | 0 | - | - | - | - | Upgrade
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| EBT Excluding Unusual Items | 7,893 | 11,986 | 14,399 | 16,684 | 9,729 | 3,621 | Upgrade
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| Gain (Loss) on Sale of Investments | -4.29 | -4.29 | 20.71 | -1.83 | 15.49 | 0.43 | Upgrade
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| Gain (Loss) on Sale of Assets | 31.81 | 31.81 | 5 | -22 | 37.49 | -0.64 | Upgrade
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| Asset Writedown | 65.79 | 65.79 | 22.27 | 46.57 | 77.67 | 58.74 | Upgrade
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| Pretax Income | 7,986 | 12,079 | 14,447 | 16,707 | 9,860 | 3,679 | Upgrade
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| Income Tax Expense | 1,902 | 3,023 | 4,229 | 3,076 | 1,309 | 802.72 | Upgrade
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| Earnings From Continuing Operations | 6,085 | 9,056 | 10,218 | 13,631 | 8,551 | 2,877 | Upgrade
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| Earnings From Discontinued Operations | 181.81 | 177.41 | 375.99 | 58.11 | -133.31 | -115.38 | Upgrade
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| Net Income to Company | 6,266 | 9,234 | 10,594 | 13,690 | 8,418 | 2,761 | Upgrade
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| Minority Interest in Earnings | -1,167 | -2,017 | -2,847 | -3,899 | -2,283 | -175.57 | Upgrade
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| Net Income | 5,099 | 7,216 | 7,747 | 9,790 | 6,135 | 2,586 | Upgrade
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| Net Income to Common | 5,099 | 7,216 | 7,747 | 9,790 | 6,135 | 2,586 | Upgrade
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| Net Income Growth | -30.22% | -6.85% | -20.87% | 59.59% | 137.24% | -1.74% | Upgrade
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| Shares Outstanding (Basic) | 1,108 | 1,108 | 1,108 | 1,108 | 1,108 | 1,108 | Upgrade
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| Shares Outstanding (Diluted) | 1,108 | 1,108 | 1,108 | 1,108 | 1,108 | 1,108 | Upgrade
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| EPS (Basic) | 4.60 | 6.51 | 6.99 | 8.84 | 5.54 | 2.33 | Upgrade
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| EPS (Diluted) | 4.60 | 6.51 | 6.99 | 8.84 | 5.54 | 2.33 | Upgrade
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| EPS Growth | -30.18% | -6.85% | -20.87% | 59.59% | 137.24% | -1.74% | Upgrade
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| Free Cash Flow | -7,673 | -2,084 | -15,314 | 11,454 | 16,413 | -223.04 | Upgrade
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| Free Cash Flow Per Share | -6.93 | -1.88 | -13.82 | 10.34 | 14.81 | -0.20 | Upgrade
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| Dividend Per Share | 1.900 | 2.900 | 2.900 | 3.750 | 2.600 | - | Upgrade
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| Dividend Growth | -24.00% | - | -22.67% | 44.23% | - | - | Upgrade
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| Gross Margin | 33.20% | 38.38% | 40.39% | 40.08% | 37.36% | 33.19% | Upgrade
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| Operating Margin | 12.93% | 19.13% | 23.31% | 25.32% | 20.32% | 14.31% | Upgrade
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| Profit Margin | 8.84% | 11.79% | 12.26% | 17.81% | 13.64% | 8.23% | Upgrade
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| Free Cash Flow Margin | -13.30% | -3.41% | -24.23% | 20.83% | 36.49% | -0.71% | Upgrade
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| EBITDA | 9,952 | 13,828 | 16,772 | 15,889 | 11,029 | 6,317 | Upgrade
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| EBITDA Margin | 17.25% | 22.60% | 26.53% | 28.90% | 24.52% | 20.11% | Upgrade
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| D&A For EBITDA | 2,492 | 2,120 | 2,039 | 1,967 | 1,890 | 1,820 | Upgrade
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| EBIT | 7,460 | 11,709 | 14,733 | 13,922 | 9,138 | 4,497 | Upgrade
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| EBIT Margin | 12.93% | 19.13% | 23.31% | 25.32% | 20.32% | 14.31% | Upgrade
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| Effective Tax Rate | 23.81% | 25.03% | 29.27% | 18.41% | 13.27% | 21.82% | Upgrade
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Updated Feb 3, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.