Raigam Wayamba Salterns PLC (COSE:RWSL.N0000)

Raigam Wayamba Salterns Income Statement

Financials in millions LKR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	1,812	1,802	2,120	1,147	959.68	756.99
Revenue Growth (YoY)	-9.75%	-15.03%	84.83%	19.54%	26.78%	1.71%
Cost of Revenue	1,307	1,239	1,320	723.42	604.56	479.21
Gross Profit	504.86	562.62	800.12	423.77	355.12	277.78
Selling, General & Admin	349.37	320.15	318.83	178.6	197.7	168.94
Other Operating Expenses	-1.91	-2.03	-3.77	-2.84	-0.19	-0.1
Operating Expenses	347.46	318.12	315.06	175.76	197.51	168.84
Operating Income	157.4	244.5	485.07	248.01	157.61	108.94
Interest Expense	-1.98	-2.82	-4.96	-0.99	-1.41	-2.77
Interest & Investment Income	140.18	171.93	90.68	27.9	31.34	35.55
Other Non Operating Income (Expenses)	-0	-0	-	-	-	-
EBT Excluding Unusual Items	295.6	413.61	570.78	274.91	187.55	141.73
Gain (Loss) on Sale of Assets	-2.55	-2.55	-0.66	2.49	-	0.82
Pretax Income	293.04	411.05	570.12	277.41	187.55	142.55
Income Tax Expense	119.35	147.99	109.16	61.82	37.79	27.94
Net Income	173.69	263.06	460.96	215.59	149.76	114.61
Preferred Dividends & Other Adjustments	-	-	-0	-	-	-
Net Income to Common	173.69	263.06	460.96	215.59	149.76	114.61
Net Income Growth	-51.89%	-42.93%	113.81%	43.96%	30.67%	10.35%
Shares Outstanding (Basic)	283	282	282	282	282	282
Shares Outstanding (Diluted)	283	282	282	282	282	282
EPS (Basic)	0.61	0.93	1.63	0.76	0.53	0.41
EPS (Diluted)	0.61	0.93	1.63	0.76	0.53	0.41
EPS Growth	-52.28%	-42.95%	114.47%	43.40%	30.50%	10.35%
Free Cash Flow	370.57	199.06	249.81	4.33	200.41	38.22
Free Cash Flow Per Share	1.31	0.70	0.89	0.01	0.71	0.14
Dividend Per Share	0.150	0.150	0.200	0.150	0.100	0.100
Dividend Growth	-25.00%	-25.00%	33.33%	50.00%	-	100.00%
Gross Margin	27.87%	31.23%	37.74%	36.94%	37.00%	36.70%
Operating Margin	8.69%	13.57%	22.88%	21.62%	16.42%	14.39%
Profit Margin	9.59%	14.60%	21.74%	18.79%	15.60%	15.14%
Free Cash Flow Margin	20.45%	11.05%	11.78%	0.38%	20.88%	5.05%
EBITDA	199.21	284.44	527.35	288.62	192.39	141.63
EBITDA Margin	11.00%	15.79%	24.87%	25.16%	20.05%	18.71%
D&A For EBITDA	41.81	39.94	42.28	40.61	34.78	32.68
EBIT	157.4	244.5	485.07	248.01	157.61	108.94
EBIT Margin	8.69%	13.57%	22.88%	21.62%	16.42%	14.39%
Effective Tax Rate	40.73%	36.00%	19.15%	22.28%	20.15%	19.60%
Advertising Expenses	-	58.37	49.75	16.71	49.72	30.19

Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.