Sunshine Holdings PLC (COSE:SUN.N0000)
Sri Lanka flag Sri Lanka · Delayed Price · Currency is LKR
30.50
-0.20 (-0.65%)
At close: Aug 25, 2025

Sunshine Holdings Income Statement

Millions LKR. Fiscal year is Apr - Mar.
Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 20212017 - 2021
Period Ending
Jun '25 Mar '25 Mar '24 Mar '23 Mar '22 Mar '21 2017 - 2021
60,93659,28255,42251,88732,16624,339
Upgrade
Revenue Growth (YoY)
8.25%6.97%6.81%61.31%32.16%16.60%
Upgrade
Cost of Revenue
42,16741,43438,68138,38121,92716,602
Upgrade
Gross Profit
18,76917,84816,74113,50610,2397,738
Upgrade
Selling, General & Admin
9,1698,8238,5576,6605,0944,320
Upgrade
Other Operating Expenses
-365.46-331.22-302.74-208.99-247.1-242.96
Upgrade
Operating Expenses
8,8038,4928,2546,4514,8464,077
Upgrade
Operating Income
9,9669,3568,4877,0555,3933,661
Upgrade
Interest Expense
-718.88-809.23-980.11-1,442-345.4-464.47
Upgrade
Interest & Investment Income
359.19451.81637.05312.05228.16224.76
Upgrade
Earnings From Equity Investments
-----0.44-0.09
Upgrade
Currency Exchange Gain (Loss)
111.11111.11-135.71149.83149.0445.94
Upgrade
Other Non Operating Income (Expenses)
----0--
Upgrade
EBT Excluding Unusual Items
9,7179,1108,0086,0755,4243,467
Upgrade
Merger & Restructuring Charges
------41
Upgrade
Impairment of Goodwill
-76.37-76.37--354.3-50-
Upgrade
Gain (Loss) on Sale of Investments
69.0369.0324.9931.41-2.51-6.79
Upgrade
Gain (Loss) on Sale of Assets
140.18140.18-1.3255.4538.79-111.54
Upgrade
Asset Writedown
-271.76-271.7639.99-146.95236.391.17
Upgrade
Pretax Income
9,5788,9718,0725,6615,6473,309
Upgrade
Income Tax Expense
3,3803,0572,0532,044650771.61
Upgrade
Earnings From Continuing Operations
6,1985,9146,0193,6174,9972,538
Upgrade
Net Income to Company
6,1985,9146,0193,6174,9972,538
Upgrade
Minority Interest in Earnings
-1,887-1,675-1,548-1,353-2,276-1,015
Upgrade
Net Income
4,3114,2404,4712,2642,7211,522
Upgrade
Net Income to Common
4,3114,2404,4712,2642,7211,522
Upgrade
Net Income Growth
-4.03%-5.18%97.49%-16.79%78.74%32.71%
Upgrade
Shares Outstanding (Basic)
1,9741,9681,9681,9391,9391,795
Upgrade
Shares Outstanding (Diluted)
1,9741,9681,9681,9391,9391,795
Upgrade
Shares Change (YoY)
0.55%-1.49%-8.04%-
Upgrade
EPS (Basic)
2.182.152.271.171.400.85
Upgrade
EPS (Diluted)
2.182.152.271.171.400.85
Upgrade
EPS Growth
-4.66%-5.29%94.42%-16.75%65.49%32.60%
Upgrade
Free Cash Flow
3,7424,5512,980274.633,2292,967
Upgrade
Free Cash Flow Per Share
1.902.311.510.141.671.65
Upgrade
Dividend Per Share
0.9800.9800.7500.2870.2500.207
Upgrade
Dividend Growth
30.67%30.67%160.87%15.00%20.48%232.00%
Upgrade
Gross Margin
30.80%30.11%30.21%26.03%31.83%31.79%
Upgrade
Operating Margin
16.35%15.78%15.31%13.60%16.77%15.04%
Upgrade
Profit Margin
7.07%7.15%8.07%4.36%8.46%6.25%
Upgrade
Free Cash Flow Margin
6.14%7.68%5.38%0.53%10.04%12.19%
Upgrade
EBITDA
10,99210,2089,3398,0256,1004,341
Upgrade
EBITDA Margin
18.04%17.22%16.85%15.47%18.96%17.84%
Upgrade
D&A For EBITDA
1,027851.47852.06969.42707.46679.93
Upgrade
EBIT
9,9669,3568,4877,0555,3933,661
Upgrade
EBIT Margin
16.35%15.78%15.31%13.60%16.77%15.04%
Upgrade
Effective Tax Rate
35.29%34.07%25.43%36.10%11.51%23.32%
Upgrade
Source: S&P Global Market Intelligence. Standard template. Financial Sources.