Three Acre Farms PLC (COSE:TAFL.N0000)
Sri Lanka
· Delayed Price · Currency is LKR 324.50
-2.00 (-0.61%)
At close: May 2, 2025
Three Acre Farms Income Statement
Financials in millions LKR. Fiscal year is January - December.
Millions LKR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 6,198 | 11,121 | 8,317 | 4,870 | 2,733 | Upgrade
|
| Revenue Growth (YoY) | -44.27% | 33.71% | 70.78% | 78.18% | 7.09% | Upgrade
|
| Cost of Revenue | 4,762 | 8,963 | 7,440 | 4,057 | 2,042 | Upgrade
|
| Gross Profit | 1,435 | 2,158 | 877.1 | 812.96 | 690.83 | Upgrade
|
| Selling, General & Admin | 61.47 | 51.19 | 46.63 | 40.85 | 30.65 | Upgrade
|
| Other Operating Expenses | -122.56 | -12.78 | -14.28 | -10.02 | -3.13 | Upgrade
|
| Operating Expenses | -61.09 | 38.41 | 32.36 | 30.83 | 27.51 | Upgrade
|
| Operating Income | 1,496 | 2,119 | 844.74 | 782.13 | 663.32 | Upgrade
|
| Interest Expense | -8.75 | -0.67 | -0.74 | -1.24 | -1.7 | Upgrade
|
| Interest & Investment Income | 831.96 | 507.06 | 293.92 | 161.73 | 206.06 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 2.03 | -5.33 | 30.05 | 3.53 | Upgrade
|
| EBT Excluding Unusual Items | 2,320 | 2,628 | 1,133 | 972.67 | 871.21 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -0.02 | -0.1 | -12.53 | -0.02 | Upgrade
|
| Asset Writedown | - | 132.68 | -224.67 | -115.17 | 32.23 | Upgrade
|
| Pretax Income | 2,320 | 2,760 | 907.82 | 844.97 | 903.42 | Upgrade
|
| Income Tax Expense | 618.44 | 256.55 | 248.78 | -113.15 | 139.08 | Upgrade
|
| Net Income | 1,701 | 2,504 | 659.05 | 958.12 | 764.34 | Upgrade
|
| Net Income to Common | 1,701 | 2,504 | 659.05 | 958.12 | 764.34 | Upgrade
|
| Net Income Growth | -32.05% | 279.91% | -31.21% | 25.35% | -1.09% | Upgrade
|
| Shares Outstanding (Basic) | 24 | 24 | 24 | 24 | 24 | Upgrade
|
| Shares Outstanding (Diluted) | 24 | 24 | 24 | 24 | 24 | Upgrade
|
| Shares Change (YoY) | -0.01% | - | - | - | - | Upgrade
|
| EPS (Basic) | 72.26 | 106.34 | 27.99 | 40.69 | 32.46 | Upgrade
|
| EPS (Diluted) | 72.26 | 106.34 | 27.99 | 40.69 | 32.46 | Upgrade
|
| EPS Growth | -32.05% | 279.91% | -31.21% | 25.35% | -1.09% | Upgrade
|
| Free Cash Flow | 2,650 | 4,855 | -2,739 | 1,200 | 905.04 | Upgrade
|
| Free Cash Flow Per Share | 112.54 | 206.19 | -116.34 | 50.95 | 38.44 | Upgrade
|
| Dividend Per Share | 55.000 | 28.000 | - | 10.000 | 22.000 | Upgrade
|
| Dividend Growth | 96.43% | - | - | -54.55% | 300.00% | Upgrade
|
| Gross Margin | 23.16% | 19.40% | 10.55% | 16.69% | 25.28% | Upgrade
|
| Operating Margin | 24.14% | 19.06% | 10.16% | 16.06% | 24.27% | Upgrade
|
| Profit Margin | 27.45% | 22.51% | 7.92% | 19.67% | 27.97% | Upgrade
|
| Free Cash Flow Margin | 42.75% | 43.65% | -32.93% | 24.64% | 33.11% | Upgrade
|
| EBITDA | 2,370 | 2,954 | 1,718 | 1,559 | 1,346 | Upgrade
|
| EBITDA Margin | 38.24% | 26.57% | 20.66% | 32.01% | 49.25% | Upgrade
|
| D&A For EBITDA | 873.65 | 835.11 | 873.16 | 776.55 | 682.77 | Upgrade
|
| EBIT | 1,496 | 2,119 | 844.74 | 782.13 | 663.32 | Upgrade
|
| EBIT Margin | 24.14% | 19.06% | 10.16% | 16.06% | 24.27% | Upgrade
|
| Effective Tax Rate | 26.66% | 9.29% | 27.40% | - | 15.39% | Upgrade
|
Updated Feb 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.