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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	117,122	114,176	111,148	106,418	107,710	102,348
Revenue Growth (YoY)	4.51%	2.72%	4.45%	-1.20%	5.24%	12.32%
Cost of Revenue	62,165	61,024	65,009	67,840	62,351	56,482
Gross Profit	54,957	53,152	46,139	38,578	45,359	45,866
Selling, General & Admin	39,314	38,951	35,041	34,476	32,841	32,022
Operating Expenses	39,314	38,951	35,041	34,476	32,841	32,022
Operating Income	15,643	14,201	11,098	4,102	12,518	13,844
Interest Expense	-7,064	-7,182	-8,979	-11,292	-4,894	-3,022
Interest & Investment Income	912	969	1,277	1,756	3,068	1,308
Earnings From Equity Investments	104	101	1	75	224	86
Currency Exchange Gain (Loss)	594	359	699	629	-1,680	-482
Other Non Operating Income (Expenses)	1,865	2,115	1,472	1,539	1,112	708
EBT Excluding Unusual Items	12,054	10,563	5,568	-3,191	10,348	12,442
Gain (Loss) on Sale of Assets	765	765	378	540	240	376
Asset Writedown	-	-	91	-	-	-
Pretax Income	12,819	11,328	6,037	-2,651	10,588	12,818
Income Tax Expense	1,738	1,314	2,917	1,270	5,823	657
Earnings From Continuing Operations	11,081	10,014	3,120	-3,921	4,765	12,161
Minority Interest in Earnings	-7	-5	-4	-4	-7	-6
Net Income	11,074	10,009	3,116	-3,925	4,758	12,155
Net Income to Common	11,074	10,009	3,116	-3,925	4,758	12,155
Net Income Growth	123.18%	221.21%	-	-	-60.86%	54.31%
Shares Outstanding (Basic)	1,804	1,803	1,805	1,805	1,805	1,805
Shares Outstanding (Diluted)	1,804	1,803	1,805	1,805	1,805	1,805
Shares Change (YoY)	-1.31%	-0.09%	-	-	-	-
EPS (Basic)	6.14	5.55	1.73	-2.17	2.64	6.73
EPS (Diluted)	6.14	5.55	1.73	-2.17	2.64	6.73
EPS Growth	126.14%	221.49%	-	-	-60.86%	54.31%
Free Cash Flow	27,075	28,386	-177	-14,990	-14,402	19,526
Free Cash Flow Per Share	15.01	15.74	-0.10	-8.30	-7.98	10.82
Dividend Per Share	0.750	0.750	0.250	-	0.250	2.020
Dividend Growth	200.00%	200.00%	-	-	-87.62%	35.57%
Gross Margin	46.92%	46.55%	41.51%	36.25%	42.11%	44.81%
Operating Margin	13.36%	12.44%	9.98%	3.85%	11.62%	13.53%
Profit Margin	9.46%	8.77%	2.80%	-3.69%	4.42%	11.88%
Free Cash Flow Margin	23.12%	24.86%	-0.16%	-14.09%	-13.37%	19.08%
EBITDA	44,954	43,235	36,086	28,610	36,351	37,310
EBITDA Margin	38.38%	37.87%	32.47%	26.88%	33.75%	36.45%
D&A For EBITDA	29,311	29,034	24,988	24,508	23,833	23,466
EBIT	15,643	14,201	11,098	4,102	12,518	13,844
EBIT Margin	13.36%	12.44%	9.98%	3.85%	11.62%	13.53%
Effective Tax Rate	13.56%	11.60%	48.32%	-	55.00%	5.13%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.