Raigam Wayamba Salterns PLC (COSE: RWSL.N0000)
6.30
-0.10 (-1.56%)
At close: Sep 9, 2024
Raigam Wayamba Salterns 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 |
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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 | 1,688 | 1,793 | 2,120 | 1,147 | 959.68 | 756.99 | Upgrade
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Revenue Growth (YoY) | -21.29% | -15.44% | 84.83% | 19.54% | 26.78% | 1.71% | Upgrade
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Cost of Revenue | 1,130 | 1,207 | 1,320 | 723.42 | 604.56 | 479.21 | Upgrade
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Gross Profit | 557.69 | 586.22 | 800.12 | 423.77 | 355.12 | 277.78 | Upgrade
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Selling, General & Admin | 330.05 | 332.77 | 318.83 | 178.6 | 197.7 | 168.94 | Upgrade
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Other Operating Expenses | -0.13 | -0.13 | -3.77 | -2.84 | -0.19 | -0.1 | Upgrade
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Operating Expenses | 329.91 | 332.63 | 315.06 | 175.76 | 197.51 | 168.84 | Upgrade
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Operating Income | 227.78 | 253.59 | 485.07 | 248.01 | 157.61 | 108.94 | Upgrade
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Interest Expense | -3.79 | -3.89 | -4.96 | -0.99 | -1.41 | -2.77 | Upgrade
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Interest & Investment Income | 136.53 | 148.53 | 90.68 | 27.9 | 31.34 | 35.55 | Upgrade
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Other Non Operating Income (Expenses) | -0 | - | - | - | - | - | Upgrade
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EBT Excluding Unusual Items | 360.51 | 398.23 | 570.78 | 274.91 | 187.55 | 141.73 | Upgrade
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Gain (Loss) on Sale of Assets | - | - | -0.66 | 2.49 | - | 0.82 | Upgrade
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Pretax Income | 360.51 | 398.23 | 570.12 | 277.41 | 187.55 | 142.55 | Upgrade
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Income Tax Expense | 116.16 | 123.61 | 109.16 | 61.82 | 37.79 | 27.94 | Upgrade
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Net Income | 244.35 | 274.61 | 460.96 | 215.59 | 149.76 | 114.61 | Upgrade
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Preferred Dividends & Other Adjustments | - | - | 0 | - | - | - | Upgrade
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Net Income to Common | 244.35 | 274.61 | 460.96 | 215.59 | 149.76 | 114.61 | Upgrade
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Net Income Growth | -47.30% | -40.43% | 113.81% | 43.96% | 30.67% | 10.35% | Upgrade
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Shares Outstanding (Basic) | 281 | 283 | 282 | 282 | 282 | 282 | Upgrade
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Shares Outstanding (Diluted) | 281 | 283 | 282 | 282 | 282 | 282 | Upgrade
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Shares Change (YoY) | -0.44% | 0.32% | - | - | - | - | Upgrade
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EPS (Basic) | 0.87 | 0.97 | 1.63 | 0.76 | 0.53 | 0.41 | Upgrade
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EPS (Diluted) | 0.87 | 0.97 | 1.63 | 0.76 | 0.53 | 0.41 | Upgrade
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EPS Growth | -46.96% | -40.49% | 114.47% | 43.40% | 30.50% | 10.35% | Upgrade
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Free Cash Flow | 40.79 | 153.38 | 249.81 | 4.33 | 200.41 | 38.22 | Upgrade
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Free Cash Flow Per Share | 0.15 | 0.54 | 0.89 | 0.02 | 0.71 | 0.14 | Upgrade
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Dividend Per Share | 0.150 | 0.150 | 0.200 | 0.150 | 0.100 | 0.100 | Upgrade
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Dividend Growth | -25.00% | -25.00% | 33.33% | 50.00% | 0% | 100.00% | Upgrade
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Gross Margin | 33.04% | 32.70% | 37.74% | 36.94% | 37.00% | 36.70% | Upgrade
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Operating Margin | 13.49% | 14.14% | 22.88% | 21.62% | 16.42% | 14.39% | Upgrade
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Profit Margin | 14.48% | 15.32% | 21.74% | 18.79% | 15.61% | 15.14% | Upgrade
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Free Cash Flow Margin | 2.42% | 8.56% | 11.78% | 0.38% | 20.88% | 5.05% | Upgrade
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EBITDA | 271.96 | 296.86 | 527.35 | 288.62 | 192.39 | 141.63 | Upgrade
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EBITDA Margin | 16.11% | 16.56% | 24.87% | 25.16% | 20.05% | 18.71% | Upgrade
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D&A For EBITDA | 44.19 | 43.28 | 42.28 | 40.61 | 34.78 | 32.68 | Upgrade
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EBIT | 227.78 | 253.59 | 485.07 | 248.01 | 157.61 | 108.94 | Upgrade
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EBIT Margin | 13.49% | 14.14% | 22.88% | 21.62% | 16.42% | 14.39% | Upgrade
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Effective Tax Rate | 32.22% | 31.04% | 19.15% | 22.28% | 20.15% | 19.60% | Upgrade
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Advertising Expenses | - | - | 49.75 | 16.71 | 49.72 | 30.19 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.