Sri Lanka Telecom PLC (COSE:SLTL.N0000)
Sri Lanka · Delayed Price · Currency is LKR 0.00
0.00 (0.00%)
Price not available due to exchange restrictions
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 | Jun '26 Jun 30, 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 |
| 120,323 | 114,176 | 111,148 | 106,418 | 107,710 | 102,348 | |
Revenue Growth | 6.70% | 2.72% | 4.45% | -1.20% | 5.24% | 12.32% |
Cost of Revenue | 63,359 | 61,024 | 65,009 | 67,840 | 62,351 | 56,482 |
Gross Profit | 56,964 | 53,152 | 46,139 | 38,578 | 45,359 | 45,866 |
Selling, General & Admin | 40,149 | 38,951 | 35,041 | 34,476 | 32,841 | 32,022 |
Operating Expenses | 40,149 | 38,951 | 35,041 | 34,476 | 32,841 | 32,022 |
Operating Income | 16,815 | 14,201 | 11,098 | 4,102 | 12,518 | 13,844 |
Interest Expense | -6,834 | -7,054 | -8,979 | -11,292 | -4,894 | -3,022 |
Interest & Investment Income | 979 | 969 | 1,087 | 1,756 | 3,068 | 1,308 |
Earnings From Equity Investments | 112 | 101 | 1 | 75 | 224 | 86 |
Currency Exchange Gain (Loss) | 1,274 | 359 | 699 | 629 | -1,680 | -482 |
Other Non Operating Income (Expenses) | 1,495 | 1,994 | 1,662 | 1,539 | 1,112 | 708 |
EBT Excluding Unusual Items | 13,841 | 10,570 | 5,568 | -3,191 | 10,348 | 12,442 |
Gain (Loss) on Sale of Assets | 391 | 758 | 378 | 540 | 240 | 376 |
Asset Writedown | - | - | 91 | - | - | - |
Pretax Income | 14,232 | 11,328 | 6,037 | -2,651 | 10,588 | 12,818 |
Income Tax Expense | 1,893 | 1,314 | 2,917 | 1,270 | 5,823 | 657 |
Earnings From Continuing Operations | 12,339 | 10,014 | 3,120 | -3,921 | 4,765 | 12,161 |
Minority Interest in Earnings | -7 | -5 | -4 | -4 | -7 | -6 |
Net Income | 12,332 | 10,009 | 3,116 | -3,925 | 4,758 | 12,155 |
Net Income to Common | 12,332 | 10,009 | 3,116 | -3,925 | 4,758 | 12,155 |
Net Income Growth | 59.84% | 221.21% | - | - | -60.86% | 54.31% |
Shares Outstanding (Basic) | 1,805 | 1,805 | 1,805 | 1,805 | 1,805 | 1,805 |
Shares Outstanding (Diluted) | 1,805 | 1,805 | 1,805 | 1,805 | 1,805 | 1,805 |
Shares Change | 0.03% | - | - | - | - | - |
EPS (Basic) | 6.83 | 5.55 | 1.73 | -2.17 | 2.64 | 6.73 |
EPS (Diluted) | 6.83 | 5.55 | 1.73 | -2.17 | 2.64 | 6.73 |
EPS Growth | 59.79% | 221.21% | - | - | -60.86% | 54.31% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 30,640 | 28,386 | -177 | -14,990 | -14,402 | 19,526 |
Free Cash Flow Per Share | 16.98 | 15.73 | -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 | 47.34% | 46.55% | 41.51% | 36.25% | 42.11% | 44.81% |
Operating Margin | 13.98% | 12.44% | 9.98% | 3.85% | 11.62% | 13.53% |
Profit Margin | 10.25% | 8.77% | 2.80% | -3.69% | 4.42% | 11.88% |
Free Cash Flow Margin | 25.46% | 24.86% | -0.16% | -14.09% | -13.37% | 19.08% |
EBITDA | 41,442 | 38,516 | 36,086 | 28,610 | 36,351 | 37,310 |
EBITDA Margin | 34.44% | 33.73% | 32.47% | 26.88% | 33.75% | 36.45% |
D&A For EBITDA | 24,627 | 24,315 | 24,988 | 24,508 | 23,833 | 23,466 |
EBIT | 16,815 | 14,201 | 11,098 | 4,102 | 12,518 | 13,844 |
EBIT Margin | 13.98% | 12.44% | 9.98% | 3.85% | 11.62% | 13.53% |
Effective Tax Rate | 13.30% | 11.60% | 48.32% | - | 55.00% | 5.13% |