Sri Lanka Telecom Income Statement

Financials in millions LKR. Fiscal year is January - December.

Millions LKR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	113,704	111,148	106,418	107,710	102,348	91,119
Revenue Growth (YoY)	5.21%	4.45%	-1.20%	5.24%	12.32%	6.02%
Cost of Revenue	61,037	65,009	67,840	62,351	56,482	50,436
Gross Profit	52,667	46,139	38,578	45,359	45,866	40,683
Selling, General & Admin	36,880	34,950	34,476	32,841	32,022	29,051
Operating Expenses	36,880	34,950	34,476	32,841	32,022	29,051
Operating Income	15,787	11,189	4,102	12,518	13,844	11,632
Interest Expense	-7,535	-8,979	-	-4,894	-3,022	-2,902
Interest & Investment Income	1,232	1,277	1,756	3,068	1,308	1,232
Earnings From Equity Investments	71	1	75	224	86	74
Currency Exchange Gain (Loss)	275	699	629	-1,680	-482	-1,203
Other Non Operating Income (Expenses)	2,005	1,472	-9,213	1,112	708	787
EBT Excluding Unusual Items	11,835	5,659	-2,651	10,348	12,442	9,620
Gain (Loss) on Sale of Assets	755	378	-	240	376	93
Pretax Income	12,590	6,037	-2,651	10,588	12,818	9,713
Income Tax Expense	3,776	2,917	1,270	5,823	657	1,832
Earnings From Continuing Operations	8,814	3,120	-3,921	4,765	12,161	7,881
Minority Interest in Earnings	-5	-4	-4	-7	-6	-4
Net Income	8,809	3,116	-3,925	4,758	12,155	7,877
Net Income to Common	8,809	3,116	-3,925	4,758	12,155	7,877
Net Income Growth	-	-	-	-60.86%	54.31%	24.64%
Shares Outstanding (Basic)	1,789	1,805	1,805	1,805	1,805	1,805
Shares Outstanding (Diluted)	1,789	1,805	1,805	1,805	1,805	1,805
EPS (Basic)	4.92	1.73	-2.17	2.64	6.73	4.36
EPS (Diluted)	4.92	1.73	-2.17	2.64	6.73	4.36
EPS Growth	-	-	-	-60.86%	54.31%	24.64%
Free Cash Flow	22,951	-177	-14,990	-14,402	19,526	20,159
Free Cash Flow Per Share	12.83	-0.10	-8.30	-7.98	10.82	11.17
Dividend Per Share	0.250	0.250	-	0.250	2.020	1.490
Dividend Growth	-	-	-	-87.62%	35.57%	40.57%
Gross Margin	46.32%	41.51%	36.25%	42.11%	44.81%	44.65%
Operating Margin	13.88%	10.07%	3.85%	11.62%	13.53%	12.77%
Profit Margin	7.75%	2.80%	-3.69%	4.42%	11.88%	8.64%
Free Cash Flow Margin	20.18%	-0.16%	-14.09%	-13.37%	19.08%	22.12%
EBITDA	40,056	36,177	28,610	36,351	37,310	31,743
EBITDA Margin	35.23%	32.55%	26.88%	33.75%	36.45%	34.84%
D&A For EBITDA	24,269	24,988	24,508	23,833	23,466	20,111
EBIT	15,787	11,189	4,102	12,518	13,844	11,632
EBIT Margin	13.88%	10.07%	3.85%	11.62%	13.53%	12.77%
Effective Tax Rate	29.99%	48.32%	-	55.00%	5.13%	18.86%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.