The Kingsbury PLC (COSE:SERV.N0000)
Sri Lanka
· Delayed Price · Currency is LKR 12.00
0.00 (0.00%)
At close: May 9, 2025
The Kingsbury 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 | 5,327 | 5,267 | 3,818 | 2,022 | 777.92 | Upgrade
|
| Revenue Growth (YoY) | 1.14% | 37.96% | 88.83% | 159.88% | -57.81% | Upgrade
|
| Cost of Revenue | 2,772 | 2,774 | 2,398 | 1,544 | 862.85 | Upgrade
|
| Gross Profit | 2,555 | 2,492 | 1,419 | 477.21 | -84.93 | Upgrade
|
| Selling, General & Admin | 1,870 | 1,954 | 1,466 | 849.04 | 747.76 | Upgrade
|
| Other Operating Expenses | -21.88 | - | - | - | - | Upgrade
|
| Operating Expenses | 1,848 | 1,954 | 1,466 | 849.04 | 747.76 | Upgrade
|
| Operating Income | 707.03 | 538 | -46.98 | -371.83 | -832.68 | Upgrade
|
| Interest Expense | -179.91 | -274.72 | -383.57 | -135.75 | -82.77 | Upgrade
|
| Interest & Investment Income | 13.99 | 5.77 | 11 | 0.67 | 0.6 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -28.74 | 7.19 | 24.97 | 0.05 | Upgrade
|
| Other Non Operating Income (Expenses) | - | 15.24 | 8.68 | 26.46 | 33.41 | Upgrade
|
| EBT Excluding Unusual Items | 541.11 | 255.55 | -403.68 | -455.49 | -881.39 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.52 | -0.89 | -1.17 | -1.05 | -0 | Upgrade
|
| Pretax Income | 539.59 | 254.65 | -404.85 | -456.54 | -881.39 | Upgrade
|
| Income Tax Expense | -11.57 | -9.43 | 147.62 | -29.7 | -123.2 | Upgrade
|
| Net Income | 551.15 | 264.09 | -552.47 | -426.84 | -758.19 | Upgrade
|
| Net Income to Common | 551.15 | 264.09 | -552.47 | -426.84 | -758.19 | Upgrade
|
| Net Income Growth | 108.70% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 483 | 484 | 484 | 484 | 484 | Upgrade
|
| Shares Outstanding (Diluted) | 483 | 484 | 484 | 484 | 484 | Upgrade
|
| Shares Change (YoY) | -0.11% | - | - | - | - | Upgrade
|
| EPS (Basic) | 1.14 | 0.55 | -1.14 | -0.88 | -1.57 | Upgrade
|
| EPS (Diluted) | 1.14 | 0.55 | -1.14 | -0.88 | -1.57 | Upgrade
|
| EPS Growth | 108.93% | - | - | - | - | Upgrade
|
| Free Cash Flow | 266.55 | 265.38 | 24 | -194.07 | -416.39 | Upgrade
|
| Free Cash Flow Per Share | 0.55 | 0.55 | 0.05 | -0.40 | -0.86 | Upgrade
|
| Gross Margin | 47.97% | 47.32% | 37.18% | 23.61% | -10.92% | Upgrade
|
| Operating Margin | 13.27% | 10.21% | -1.23% | -18.39% | -107.04% | Upgrade
|
| Profit Margin | 10.35% | 5.01% | -14.47% | -21.11% | -97.46% | Upgrade
|
| Free Cash Flow Margin | 5.00% | 5.04% | 0.63% | -9.60% | -53.52% | Upgrade
|
| EBITDA | 921.14 | 699.64 | 147.03 | -125.82 | -560.55 | Upgrade
|
| EBITDA Margin | 17.29% | 13.28% | 3.85% | -6.22% | -72.06% | Upgrade
|
| D&A For EBITDA | 214.11 | 161.64 | 194.01 | 246.01 | 272.13 | Upgrade
|
| EBIT | 707.03 | 538 | -46.98 | -371.83 | -832.68 | Upgrade
|
| EBIT Margin | 13.27% | 10.21% | -1.23% | -18.39% | -107.04% | Upgrade
|
Updated Jan 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.