Aitken Spence PLC (COSE:SPEN.N0000)
Sri Lanka · Delayed Price · Currency is LKR 0.00
0.00 (0.00%)
Price not available due to exchange restrictions
Aitken Spence Income Statement
Financials in millions LKR. Fiscal year is April - March.
Millions LKR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 94,298 | 94,473 | 93,632 | 96,249 | 96,989 | 54,152 |
Other Revenue | 10.87 | 10.87 | 5.9 | 4 | 6.28 | 6.39 |
| 94,309 | 94,484 | 93,638 | 96,253 | 96,995 | 54,159 | |
Revenue Growth | 0.26% | 0.90% | -2.72% | -0.77% | 79.09% | 72.11% |
Cost of Revenue | 36,502 | 36,382 | 38,826 | 41,906 | 42,232 | 24,188 |
Gross Profit | 57,807 | 58,102 | 54,812 | 54,346 | 54,763 | 29,970 |
Selling, General & Admin | 20,177 | 19,561 | 17,296 | 15,264 | 15,133 | 9,761 |
Other Operating Expenses | 17,476 | 17,130 | 15,154 | 16,424 | 15,449 | 6,258 |
Operating Expenses | 45,178 | 44,231 | 39,542 | 38,759 | 37,764 | 20,901 |
Operating Income | 12,629 | 13,871 | 15,270 | 15,587 | 16,999 | 9,069 |
Interest Expense | -5,881 | -5,636 | -7,010 | -10,325 | -11,391 | -3,840 |
Interest & Investment Income | 1,857 | 1,782 | 1,875 | 2,882 | 2,883 | 1,158 |
Earnings From Equity Investments | 2,701 | 2,300 | 1,577 | 1,318 | 1,070 | 682.23 |
Currency Exchange Gain (Loss) | 1,026 | 1,026 | -502.71 | -2,560 | 1,870 | 7,149 |
Other Non Operating Income (Expenses) | 1,262 | -490.62 | -440.58 | -404.97 | -343.78 | -170.31 |
EBT Excluding Unusual Items | 13,594 | 12,851 | 10,768 | 6,497 | 11,088 | 14,048 |
Impairment of Goodwill | -99.11 | -99.11 | - | - | - | - |
Gain (Loss) on Sale of Investments | -34.06 | -34.06 | 46.05 | 28.66 | -1 | 6.46 |
Gain (Loss) on Sale of Assets | 26.98 | 26.98 | 13.04 | 26.47 | -82.98 | 15.3 |
Asset Writedown | -7.68 | -7.68 | -81.82 | - | - | - |
Other Unusual Items | - | - | 2.39 | 1.07 | 10.51 | 145.61 |
Pretax Income | 13,555 | 12,812 | 10,826 | 6,725 | 11,201 | 14,224 |
Income Tax Expense | 3,809 | 3,705 | 3,647 | 2,273 | 3,125 | 2,068 |
Earnings From Continuing Operations | 9,746 | 9,107 | 7,179 | 4,452 | 8,076 | 12,156 |
Minority Interest in Earnings | -2,032 | -2,311 | -1,848 | -1,524 | -1,432 | -1,616 |
Net Income | 7,714 | 6,796 | 5,331 | 2,928 | 6,644 | 10,540 |
Net Income to Common | 7,714 | 6,796 | 5,331 | 2,928 | 6,644 | 10,540 |
Net Income Growth | 44.65% | 27.47% | 82.06% | -55.93% | -36.96% | - |
Shares Outstanding (Basic) | 406 | 406 | 406 | 406 | 406 | 406 |
Shares Outstanding (Diluted) | 406 | 406 | 406 | 406 | 406 | 406 |
Shares Change | -0.21% | - | - | - | - | - |
EPS (Basic) | 19.02 | 16.74 | 13.13 | 7.21 | 16.36 | 25.96 |
EPS (Diluted) | 19.02 | 16.74 | 13.13 | 7.21 | 16.36 | 25.96 |
EPS Growth | 44.95% | 27.47% | 82.06% | -55.93% | -36.96% | - |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | 9,600 | 10,695 | 9,930 | 6,446 | 492.76 | 20,414 |
Free Cash Flow Per Share | 23.67 | 26.34 | 24.46 | 15.88 | 1.21 | 50.28 |
Dividend Per Share | 4.000 | 4.000 | 4.000 | 4.250 | 4.000 | 4.000 |
Dividend Growth | 0% | 0% | -5.88% | 6.25% | 0% | 300.00% |
Gross Margin | 61.30% | 61.49% | 58.54% | 56.46% | 56.46% | 55.34% |
Operating Margin | 13.39% | 14.68% | 16.31% | 16.19% | 17.53% | 16.75% |
Profit Margin | 8.18% | 7.19% | 5.69% | 3.04% | 6.85% | 19.46% |
Free Cash Flow Margin | 10.18% | 11.32% | 10.61% | 6.70% | 0.51% | 37.69% |
EBITDA | 18,363 | 19,597 | 20,607 | 20,819 | 22,223 | 12,793 |
EBITDA Margin | 19.47% | 20.74% | 22.01% | 21.63% | 22.91% | 23.62% |
D&A For EBITDA | 5,734 | 5,726 | 5,337 | 5,232 | 5,223 | 3,724 |
EBIT | 12,629 | 13,871 | 15,270 | 15,587 | 16,999 | 9,069 |
EBIT Margin | 13.39% | 14.68% | 16.31% | 16.19% | 17.53% | 16.75% |
Effective Tax Rate | 28.10% | 28.92% | 33.69% | 33.80% | 27.90% | 14.54% |