Three Acre Farms PLC (COSE:TAFL.N0000)
Sri Lanka
· Delayed Price · Currency is LKR 311.75
+2.50 (0.81%)
At close: May 28, 2025
Three Acre Farms Income Statement
Financials in millions LKR. Fiscal year is January - December.
Millions LKR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 5,820 | 6,198 | 11,121 | 8,317 | 4,870 | 2,733 | Upgrade
|
| Revenue Growth (YoY) | -46.57% | -44.27% | 33.71% | 70.78% | 78.18% | 7.09% | Upgrade
|
| Cost of Revenue | 4,744 | 4,762 | 8,963 | 7,440 | 4,057 | 2,042 | Upgrade
|
| Gross Profit | 1,075 | 1,435 | 2,158 | 877.1 | 812.96 | 690.83 | Upgrade
|
| Selling, General & Admin | 62.55 | 61.47 | 51.19 | 46.63 | 40.85 | 30.65 | Upgrade
|
| Other Operating Expenses | -13.97 | -14.8 | -12.78 | -14.28 | -10.02 | -3.13 | Upgrade
|
| Operating Expenses | 48.58 | 46.67 | 38.41 | 32.36 | 30.83 | 27.51 | Upgrade
|
| Operating Income | 1,027 | 1,389 | 2,119 | 844.74 | 782.13 | 663.32 | Upgrade
|
| Interest Expense | - | -1.97 | -0.67 | -0.74 | -1.24 | -1.7 | Upgrade
|
| Interest & Investment Income | 799.8 | 831.96 | 507.06 | 293.92 | 161.73 | 206.06 | Upgrade
|
| Currency Exchange Gain (Loss) | -6.77 | -6.77 | 2.03 | -5.33 | 30.05 | 3.53 | Upgrade
|
| EBT Excluding Unusual Items | 1,820 | 2,212 | 2,628 | 1,133 | 972.67 | 871.21 | Upgrade
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| Gain (Loss) on Sale of Assets | -6.77 | -6.77 | -0.02 | -0.1 | -12.53 | -0.02 | Upgrade
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| Asset Writedown | 114.53 | 114.53 | 132.68 | -224.67 | -115.17 | 32.23 | Upgrade
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| Pretax Income | 1,928 | 2,320 | 2,760 | 907.82 | 844.97 | 903.42 | Upgrade
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| Income Tax Expense | 493.59 | 618.44 | 256.55 | 248.78 | -113.15 | 139.08 | Upgrade
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| Net Income | 1,434 | 1,701 | 2,504 | 659.05 | 958.12 | 764.34 | Upgrade
|
| Net Income to Common | 1,434 | 1,701 | 2,504 | 659.05 | 958.12 | 764.34 | Upgrade
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| Net Income Growth | -50.75% | -32.05% | 279.91% | -31.21% | 25.35% | -1.09% | Upgrade
|
| Shares Outstanding (Basic) | 24 | 24 | 24 | 24 | 24 | 24 | Upgrade
|
| Shares Outstanding (Diluted) | 24 | 24 | 24 | 24 | 24 | 24 | Upgrade
|
| EPS (Basic) | 60.90 | 72.26 | 106.34 | 27.99 | 40.69 | 32.46 | Upgrade
|
| EPS (Diluted) | 60.90 | 72.26 | 106.34 | 27.99 | 40.69 | 32.46 | Upgrade
|
| EPS Growth | -50.75% | -32.05% | 279.91% | -31.21% | 25.35% | -1.09% | Upgrade
|
| Free Cash Flow | 2,009 | 2,650 | 4,855 | -2,739 | 1,200 | 905.04 | Upgrade
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| Free Cash Flow Per Share | 85.30 | 112.54 | 206.19 | -116.34 | 50.95 | 38.44 | Upgrade
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| Dividend Per Share | 55.000 | 55.000 | 28.000 | - | 10.000 | 22.000 | Upgrade
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| Dividend Growth | 96.43% | 96.43% | - | - | -54.55% | 300.00% | Upgrade
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| Gross Margin | 18.48% | 23.16% | 19.40% | 10.55% | 16.69% | 25.28% | Upgrade
|
| Operating Margin | 17.64% | 22.41% | 19.06% | 10.16% | 16.06% | 24.27% | Upgrade
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| Profit Margin | 24.64% | 27.45% | 22.51% | 7.92% | 19.67% | 27.97% | Upgrade
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| Free Cash Flow Margin | 34.51% | 42.75% | 43.65% | -32.93% | 24.64% | 33.11% | Upgrade
|
| EBITDA | 1,919 | 2,262 | 2,954 | 1,718 | 1,559 | 1,346 | Upgrade
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| EBITDA Margin | 32.97% | 36.50% | 26.57% | 20.66% | 32.01% | 49.25% | Upgrade
|
| D&A For EBITDA | 892.27 | 873.65 | 835.11 | 873.16 | 776.55 | 682.77 | Upgrade
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| EBIT | 1,027 | 1,389 | 2,119 | 844.74 | 782.13 | 663.32 | Upgrade
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| EBIT Margin | 17.64% | 22.41% | 19.06% | 10.16% | 16.06% | 24.27% | Upgrade
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| Effective Tax Rate | 25.61% | 26.66% | 9.29% | 27.40% | - | 15.39% | Upgrade
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Updated Feb 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.