Aitken Spence PLC (COSE:SPEN.N0000)

Revenue by Segment

Financials in millions LKR. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020	Mar 31, 2019	Mar 31, 2018	Mar 31, 2017	Mar 31, 2016
Maritime & Logistics Sector	17.36B	15.56B	23.10B	14.89B	9.03B
Maritime & Logistics Sector Growth	11.56%	-32.64%	55.17%	64.89%	-5.48%
Services Sector	2.06B	2.16B	2.27B	2.35B	1.45B
Services Sector Growth	-4.68%	-4.67%	-3.28%	62.31%	-18.18%
Strategic Investments	11.88B	14.25B	18.26B	8.86B	15.42B
Strategic Investments Growth	-16.65%	-21.95%	106.09%	-42.55%	-17.97%
Tourism Sector	65.26B	66.88B	55.87B	29.54B	6.68B
Tourism Sector Growth	-2.41%	19.69%	89.15%	342.19%	-72.81%
Inter-Segmental Revenue	-1.47B	-1.36B	-1.40B	-936.64M	-976.64M
Total	95.09B	97.49B	98.10B	54.70B	31.60B
Total Growth	-2.45%	-0.63%	79.36%	73.10%	-40.91%

Revenue by Geography

Financials in millions LKR. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020	Mar 31, 2019	Mar 31, 2018	Mar 31, 2017	Mar 31, 2016
Sri Lanka	52.18B	54.55B	49.87B	28.67B	23.10B
Sri Lanka Growth	-4.33%	9.38%	73.93%	24.10%	-35.56%
Maldives	34.49B	34.80B	38.59B	21.24B	5.16B
Maldives Growth	-0.88%	-9.83%	81.72%	311.70%	-60.68%
Other Countries	8.42B	8.15B	9.64B	4.79B	3.33B
Other Countries Growth	3.37%	-15.54%	101.46%	43.55%	-25.90%
Total	95.09B	97.49B	98.10B	54.70B	31.60B
Total Growth	-2.45%	-0.63%	79.36%	73.10%	-40.91%

Source: S&P Global Market Intelligence.