Lee Hedges PLC (COSE: SHAW.N0000)
Sri Lanka
· Delayed Price · Currency is LKR 68.20
+0.20 (0.29%)
At close: Sep 9, 2024
Lee Hedges 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 |
|---|---|---|---|---|---|---|---|
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 |
| Rental Revenue | 198.93 | 195.41 | 170.46 | 156.44 | 169.99 | 168.83 | Upgrade
|
| Total Revenue | 198.93 | 195.41 | 170.46 | 156.44 | 169.99 | 168.83 | Upgrade
|
| Revenue Growth (YoY | 12.67% | 14.64% | 8.96% | -7.97% | 0.69% | 99.70% | Upgrade
|
| Property Expenses | 3.97 | 3.97 | 2.79 | 2.38 | 4.39 | 3.67 | Upgrade
|
| Selling, General & Administrative | 155.15 | 181.55 | 141.06 | 81.62 | 79.24 | 78.31 | Upgrade
|
| Other Operating Expenses | -232.59 | 249.9 | - | 18.35 | 9.47 | 7.85 | Upgrade
|
| Total Operating Expenses | -73.48 | 435.42 | 143.85 | 102.35 | 93.1 | 89.83 | Upgrade
|
| Operating Income | 272.41 | -240.01 | 26.61 | 54.09 | 76.89 | 79 | Upgrade
|
| Interest Expense | - | -8.12 | -6.17 | -0.53 | -4.39 | -4.07 | Upgrade
|
| Interest & Investment Income | 321.98 | 408.06 | 414.65 | 96.07 | 126.34 | 158.23 | Upgrade
|
| EBT Excluding Unusual Items | 594.39 | 159.93 | 435.09 | 149.62 | 198.84 | 233.16 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 5.7 | 5.57 | 8.77 | 5.21 | Upgrade
|
| Asset Writedown | - | 297.89 | 416.28 | 164.43 | - | 57.05 | Upgrade
|
| Pretax Income | 594.39 | 457.82 | 857.06 | 319.62 | 207.61 | 295.42 | Upgrade
|
| Income Tax Expense | 466.66 | 193.49 | 425.32 | 30.78 | 26.15 | 58.37 | Upgrade
|
| Earnings From Continuing Operations | 127.73 | 264.33 | 431.74 | 288.84 | 181.46 | 237.05 | Upgrade
|
| Net Income | 127.73 | 264.33 | 431.74 | 288.84 | 181.46 | 237.05 | Upgrade
|
| Net Income to Common | 127.73 | 264.33 | 431.74 | 288.84 | 181.46 | 237.05 | Upgrade
|
| Net Income Growth | -72.62% | -38.78% | 49.47% | 59.18% | -23.45% | 3.60% | Upgrade
|
| Basic Shares Outstanding | 26 | 26 | 26 | 26 | 26 | 26 | Upgrade
|
| Diluted Shares Outstanding | 26 | 26 | 26 | 26 | 26 | 26 | Upgrade
|
| Shares Change (YoY) | 0.12% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 4.98 | 10.32 | 16.86 | 11.28 | 7.09 | 9.26 | Upgrade
|
| EPS (Diluted) | 4.98 | 10.32 | 16.86 | 11.28 | 7.09 | 9.26 | Upgrade
|
| EPS Growth | -72.65% | -38.78% | 49.47% | 59.18% | -23.45% | 3.60% | Upgrade
|
| Dividend Per Share | 1.500 | 1.500 | 1.000 | 1.000 | 1.000 | 1.000 | Upgrade
|
| Dividend Growth | 50.00% | 50.00% | 0% | 0% | 0% | 0% | Upgrade
|
| Operating Margin | 136.94% | -122.82% | 15.61% | 34.57% | 45.23% | 46.79% | Upgrade
|
| Profit Margin | 64.21% | 135.27% | 253.29% | 184.64% | 106.75% | 140.41% | Upgrade
|
| Free Cash Flow Margin | -33.87% | 131.89% | 115.95% | 47.60% | 81.62% | 121.98% | Upgrade
|
| EBITDA | 302.36 | -208.76 | 56.92 | 75.91 | 105.23 | 105.06 | Upgrade
|
| EBITDA Margin | 151.99% | -106.83% | 33.39% | 48.52% | 61.90% | 62.23% | Upgrade
|
| D&A For Ebitda | 29.95 | 31.25 | 30.32 | 21.82 | 28.34 | 26.06 | Upgrade
|
| EBIT | 272.41 | -240.01 | 26.61 | 54.09 | 76.89 | 79 | Upgrade
|
| EBIT Margin | 136.94% | -122.82% | 15.61% | 34.57% | 45.23% | 46.79% | Upgrade
|
| Effective Tax Rate | 78.51% | 42.26% | 49.62% | 9.63% | 12.60% | 19.76% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.