Lee Hedges PLC (COSE:SHAW.N0000)
Sri Lanka · Delayed Price · Currency is LKR 0.00
0.00 (0.00%)
Price not available due to exchange restrictions
Lee Hedges Income Statement
Financials in millions LKR. Fiscal year is April - March.
Millions LKR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | 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 |
Rental Revenue | 238.43 | 204.5 | 195.41 | 170.46 | 156.44 | 169.99 |
| 238.43 | 204.5 | 195.41 | 170.46 | 156.44 | 169.99 | |
Revenue Growth (YoY | 17.55% | 4.65% | 14.64% | 8.96% | -7.97% | 0.69% |
Property Expenses | 3.87 | 4.14 | 3.97 | 2.79 | 2.38 | 4.39 |
Selling, General & Administrative | 142.96 | 135.57 | 181.55 | 141.06 | 81.62 | 79.24 |
Other Operating Expenses | -24.78 | - | 249.9 | - | 18.35 | 9.47 |
Total Operating Expenses | 122.05 | 139.71 | 435.42 | 143.85 | 102.35 | 93.1 |
Operating Income | 116.38 | 64.79 | -240.01 | 26.61 | 54.09 | 76.89 |
Interest Expense | -11.6 | -11.6 | -8.12 | -6.17 | -0.53 | -4.39 |
Interest & Investment Income | 147.67 | 194.13 | 408.06 | 414.65 | 96.07 | 126.34 |
EBT Excluding Unusual Items | 252.45 | 247.32 | 159.93 | 435.09 | 149.62 | 198.84 |
Gain (Loss) on Sale of Assets | -5.21 | -5.21 | - | 5.7 | 5.57 | 8.77 |
Asset Writedown | 319.37 | 319.37 | 297.89 | 416.28 | 164.43 | - |
Pretax Income | 566.61 | 561.49 | 457.82 | 857.06 | 319.62 | 207.61 |
Income Tax Expense | 137.54 | 162.58 | 193.49 | 425.32 | 30.78 | 26.15 |
Earnings From Continuing Operations | 429.08 | 398.91 | 264.33 | 431.74 | 288.84 | 181.46 |
Net Income | 429.08 | 398.91 | 264.33 | 431.74 | 288.84 | 181.46 |
Net Income to Common | 429.08 | 398.91 | 264.33 | 431.74 | 288.84 | 181.46 |
Net Income Growth | 191.99% | 50.91% | -38.77% | 49.47% | 59.18% | -23.45% |
Basic Shares Outstanding | 26 | 26 | 26 | 26 | 26 | 26 |
Diluted Shares Outstanding | 26 | 26 | 26 | 26 | 26 | 26 |
Shares Change (YoY) | -0.08% | - | - | - | - | - |
EPS (Basic) | 16.76 | 15.58 | 10.32 | 16.86 | 11.28 | 7.09 |
EPS (Diluted) | 16.76 | 15.58 | 10.32 | 16.86 | 11.28 | 7.09 |
EPS Growth | 192.22% | 50.91% | -38.77% | 49.47% | 59.18% | -23.45% |
Dividend Per Share | 1.500 | 1.500 | 1.500 | 1.000 | 1.000 | 1.000 |
Dividend Growth | - | - | 50.00% | - | - | - |
Operating Margin | 48.81% | 31.68% | -122.82% | 15.61% | 34.57% | 45.23% |
Profit Margin | 179.96% | 195.07% | 135.27% | 253.29% | 184.64% | 106.75% |
EBITDA | 150.23 | 85.25 | -208.76 | 56.92 | 75.91 | 105.23 |
EBITDA Margin | 63.01% | 41.69% | -106.83% | 33.40% | 48.52% | 61.90% |
D&A For Ebitda | 33.85 | 20.46 | 31.25 | 30.32 | 21.82 | 28.34 |
EBIT | 116.38 | 64.79 | -240.01 | 26.61 | 54.09 | 76.89 |
EBIT Margin | 48.81% | 31.68% | -122.82% | 15.61% | 34.57% | 45.23% |
Effective Tax Rate | 24.27% | 28.95% | 42.26% | 49.63% | 9.63% | 12.60% |