Sri Lanka Telecom PLC (COSE: SLTL.N0000)
57.30
-0.20 (-0.35%)
At close: Sep 9, 2024
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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
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Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Revenue | 107,238 | 106,418 | 107,710 | 102,348 | 91,119 | 85,948 | Upgrade
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Revenue Growth (YoY) | -0.24% | -1.20% | 5.24% | 12.32% | 6.02% | 5.53% | Upgrade
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Cost of Revenue | 67,844 | 67,834 | 62,351 | 56,482 | 50,436 | 48,223 | Upgrade
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Gross Profit | 39,394 | 38,584 | 45,359 | 45,866 | 40,683 | 37,725 | Upgrade
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Selling, General & Admin | 34,016 | 34,482 | 32,841 | 32,022 | 29,051 | 29,186 | Upgrade
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Operating Expenses | 34,016 | 34,482 | 32,841 | 32,022 | 29,051 | 29,186 | Upgrade
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Operating Income | 5,378 | 4,102 | 12,518 | 13,844 | 11,632 | 8,539 | Upgrade
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Interest Expense | -10,253 | -11,292 | -4,894 | -3,022 | -2,902 | -2,067 | Upgrade
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Interest & Investment Income | 1,474 | 1,756 | 3,068 | 1,308 | 1,232 | 1,288 | Upgrade
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Earnings From Equity Investments | 76 | 75 | 224 | 86 | 74 | 54 | Upgrade
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Currency Exchange Gain (Loss) | 693 | 629 | -1,680 | -482 | -1,203 | -443 | Upgrade
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Other Non Operating Income (Expenses) | 987 | 1,539 | 1,112 | 708 | 787 | 596 | Upgrade
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EBT Excluding Unusual Items | -1,645 | -3,191 | 10,348 | 12,442 | 9,620 | 7,967 | Upgrade
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Gain (Loss) on Sale of Assets | 636 | 540 | 240 | 376 | 93 | 249 | Upgrade
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Pretax Income | -1,009 | -2,651 | 10,588 | 12,818 | 9,713 | 8,216 | Upgrade
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Income Tax Expense | 2,076 | 1,270 | 5,823 | 657 | 1,832 | 1,894 | Upgrade
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Earnings From Continuing Operations | -3,085 | -3,921 | 4,765 | 12,161 | 7,881 | 6,322 | Upgrade
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Minority Interest in Earnings | -3 | -4 | -7 | -6 | -4 | -2 | Upgrade
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Net Income | -3,088 | -3,925 | 4,758 | 12,155 | 7,877 | 6,320 | Upgrade
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Net Income to Common | -3,088 | -3,925 | 4,758 | 12,155 | 7,877 | 6,320 | Upgrade
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Net Income Growth | - | - | -60.86% | 54.31% | 24.64% | 27.83% | Upgrade
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Shares Outstanding (Basic) | 1,800 | 1,805 | 1,805 | 1,805 | 1,805 | 1,805 | Upgrade
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Shares Outstanding (Diluted) | 1,800 | 1,805 | 1,805 | 1,805 | 1,805 | 1,805 | Upgrade
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Shares Change (YoY) | -0.57% | - | - | - | - | - | Upgrade
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EPS (Basic) | -1.72 | -2.17 | 2.64 | 6.73 | 4.36 | 3.50 | Upgrade
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EPS (Diluted) | -1.72 | -2.17 | 2.64 | 6.73 | 4.36 | 3.50 | Upgrade
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EPS Growth | - | - | -60.86% | 54.31% | 24.64% | 27.83% | Upgrade
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Free Cash Flow | -13,554 | -14,990 | -14,402 | 19,526 | 20,159 | -7,556 | Upgrade
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Free Cash Flow Per Share | -7.53 | -8.30 | -7.98 | 10.82 | 11.17 | -4.19 | Upgrade
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Dividend Per Share | - | - | 0.250 | 2.020 | 1.490 | 1.060 | Upgrade
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Dividend Growth | - | - | -87.62% | 35.57% | 40.57% | 0% | Upgrade
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Gross Margin | 36.74% | 36.26% | 42.11% | 44.81% | 44.65% | 43.89% | Upgrade
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Operating Margin | 5.02% | 3.85% | 11.62% | 13.53% | 12.77% | 9.94% | Upgrade
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Profit Margin | -2.88% | -3.69% | 4.42% | 11.88% | 8.64% | 7.35% | Upgrade
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Free Cash Flow Margin | -12.64% | -14.09% | -13.37% | 19.08% | 22.12% | -8.79% | Upgrade
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EBITDA | 31,226 | 28,610 | 36,351 | 37,310 | 31,743 | 27,160 | Upgrade
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EBITDA Margin | 29.12% | 26.88% | 33.75% | 36.45% | 34.84% | 31.60% | Upgrade
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D&A For EBITDA | 25,848 | 24,508 | 23,833 | 23,466 | 20,111 | 18,621 | Upgrade
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EBIT | 5,378 | 4,102 | 12,518 | 13,844 | 11,632 | 8,539 | Upgrade
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EBIT Margin | 5.01% | 3.85% | 11.62% | 13.53% | 12.77% | 9.94% | Upgrade
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Effective Tax Rate | - | - | 55.00% | 5.13% | 18.86% | 23.05% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.