R I L Property PLC (COSE:RIL.N0000)
Sri Lanka
· Delayed Price · Currency is LKR 22.20
-0.50 (-2.20%)
At close: Jun 6, 2025
R I L Property 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 | 14,727 | 14,353 | 12,893 | 14,447 | 14,490 | Upgrade
|
| Revenue Growth (YoY) | 2.61% | 11.33% | -10.76% | -0.30% | 33.88% | Upgrade
|
| Cost of Revenue | 8,959 | 9,527 | 8,324 | 10,378 | 10,896 | Upgrade
|
| Gross Profit | 5,768 | 4,826 | 4,569 | 4,069 | 3,594 | Upgrade
|
| Selling, General & Admin | 4,482 | 3,669 | 3,460 | 2,606 | 2,462 | Upgrade
|
| Other Operating Expenses | -150.55 | -120.67 | -91.43 | -75.85 | -217.48 | Upgrade
|
| Operating Expenses | 4,332 | 3,548 | 3,369 | 2,530 | 2,245 | Upgrade
|
| Operating Income | 1,437 | 1,278 | 1,200 | 1,539 | 1,349 | Upgrade
|
| Interest Expense | -1,013 | -1,568 | -2,040 | -498.34 | -566.12 | Upgrade
|
| Interest & Investment Income | 615.46 | 243.2 | 183.99 | 184.08 | 146.92 | Upgrade
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| Earnings From Equity Investments | 0.85 | 1.8 | -3.15 | 1.84 | - | Upgrade
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| Currency Exchange Gain (Loss) | - | -17.13 | 164.11 | -243.76 | -2.54 | Upgrade
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| Other Non Operating Income (Expenses) | - | -40.53 | -21.84 | -19.68 | -22.4 | Upgrade
|
| EBT Excluding Unusual Items | 1,040 | -102.53 | -517.06 | 963.1 | 904.9 | Upgrade
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| Merger & Restructuring Charges | -0.04 | - | - | -13.6 | - | Upgrade
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| Impairment of Goodwill | - | - | - | -461.52 | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | 178.19 | 12.05 | -117.32 | 192 | Upgrade
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| Gain (Loss) on Sale of Assets | - | 42.43 | 34.67 | 68.41 | 37.91 | Upgrade
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| Asset Writedown | 878.79 | 1,062 | 649.7 | 423.75 | -106.98 | Upgrade
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| Other Unusual Items | - | 9.32 | - | 201.79 | - | Upgrade
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| Pretax Income | 1,918 | 1,190 | 179.36 | 1,065 | 1,028 | Upgrade
|
| Income Tax Expense | 395.23 | 457.01 | 949.48 | 271.67 | -56.81 | Upgrade
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| Earnings From Continuing Operations | 1,523 | 732.63 | -770.12 | 792.94 | 1,085 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | 3.32 | -204.95 | Upgrade
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| Net Income to Company | 1,523 | 732.63 | -770.12 | 796.27 | 879.68 | Upgrade
|
| Minority Interest in Earnings | -118.43 | 99.14 | 184.78 | -106.08 | -217.5 | Upgrade
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| Net Income | 1,405 | 831.77 | -585.34 | 690.18 | 662.18 | Upgrade
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| Net Income to Common | 1,405 | 831.77 | -585.34 | 690.18 | 662.18 | Upgrade
|
| Net Income Growth | 68.90% | - | - | 4.23% | 12.39% | Upgrade
|
| Shares Outstanding (Basic) | 798 | 800 | 800 | 800 | 800 | Upgrade
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| Shares Outstanding (Diluted) | 798 | 800 | 800 | 800 | 800 | Upgrade
|
| Shares Change (YoY) | -0.22% | - | - | - | - | Upgrade
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| EPS (Basic) | 1.76 | 1.04 | -0.73 | 0.86 | 0.83 | Upgrade
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| EPS (Diluted) | 1.76 | 1.04 | -0.73 | 0.86 | 0.83 | Upgrade
|
| EPS Growth | 69.28% | - | - | 4.23% | 12.39% | Upgrade
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| Free Cash Flow | -3,714 | 3,436 | -1,870 | -2,040 | 7,625 | Upgrade
|
| Free Cash Flow Per Share | -4.65 | 4.29 | -2.34 | -2.55 | 9.53 | Upgrade
|
| Dividend Per Share | 0.200 | 0.200 | - | 0.200 | 0.250 | Upgrade
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| Dividend Growth | - | - | - | -20.00% | - | Upgrade
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| Gross Margin | 39.17% | 33.62% | 35.44% | 28.16% | 24.80% | Upgrade
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| Operating Margin | 9.75% | 8.90% | 9.31% | 10.65% | 9.31% | Upgrade
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| Profit Margin | 9.54% | 5.79% | -4.54% | 4.78% | 4.57% | Upgrade
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| Free Cash Flow Margin | -25.22% | 23.94% | -14.50% | -14.12% | 52.63% | Upgrade
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| EBITDA | 1,905 | 1,665 | 1,664 | 1,902 | 1,681 | Upgrade
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| EBITDA Margin | 12.93% | 11.60% | 12.90% | 13.17% | 11.60% | Upgrade
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| D&A For EBITDA | 468.27 | 387.42 | 463.74 | 363.46 | 332.45 | Upgrade
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| EBIT | 1,437 | 1,278 | 1,200 | 1,539 | 1,349 | Upgrade
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| EBIT Margin | 9.75% | 8.90% | 9.31% | 10.65% | 9.31% | Upgrade
|
| Effective Tax Rate | 20.60% | 38.42% | 529.37% | 25.52% | - | Upgrade
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Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.