Three Acre Farms PLC (COSE:TAFL.N0000)
Sri Lanka · Delayed Price · Currency is LKR 0.00
0.00 (0.00%)
Price not available due to exchange restrictions
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 6,994 | 6,177 | 6,198 | 11,121 | 8,317 | 4,870 | |
Revenue Growth | 30.34% | -0.34% | -44.27% | 33.71% | 70.78% | 78.18% |
Cost of Revenue | 4,732 | 4,524 | 4,762 | 8,963 | 7,440 | 4,057 |
Gross Profit | 2,262 | 1,653 | 1,435 | 2,158 | 877.1 | 812.96 |
Selling, General & Admin | 51.05 | 60.53 | 61.47 | 51.19 | 46.63 | 40.85 |
Other Operating Expenses | -12.99 | -11.02 | -14.8 | -12.78 | -14.28 | -10.02 |
Operating Expenses | 38.05 | 49.51 | 46.67 | 38.41 | 32.36 | 30.83 |
Operating Income | 2,224 | 1,604 | 1,389 | 2,119 | 844.74 | 782.13 |
Interest Expense | -8.75 | -8.71 | -1.97 | -0.67 | -0.74 | -1.24 |
Interest & Investment Income | 690.53 | 617.16 | 831.96 | 507.06 | 293.92 | 161.73 |
Currency Exchange Gain (Loss) | 5.34 | 5.34 | -6.77 | 2.03 | -5.33 | 30.05 |
EBT Excluding Unusual Items | 2,911 | 2,217 | 2,212 | 2,628 | 1,133 | 972.67 |
Gain (Loss) on Sale of Assets | -0.02 | -0.02 | -6.77 | -0.02 | -0.1 | -12.53 |
Asset Writedown | 253.88 | 253.88 | 114.53 | 132.68 | -224.67 | -115.17 |
Pretax Income | 3,165 | 2,471 | 2,320 | 2,760 | 907.82 | 844.97 |
Income Tax Expense | 1,159 | 931.33 | 618.44 | 256.55 | 248.78 | -113.15 |
Net Income | 2,006 | 1,540 | 1,701 | 2,504 | 659.05 | 958.12 |
Net Income to Common | 2,006 | 1,540 | 1,701 | 2,504 | 659.05 | 958.12 |
Net Income Growth | 80.91% | -9.49% | -32.05% | 279.91% | -31.21% | 25.35% |
Shares Outstanding (Basic) | 24 | 24 | 24 | 24 | 24 | 24 |
Shares Outstanding (Diluted) | 24 | 24 | 24 | 24 | 24 | 24 |
Shares Change | -0.02% | - | - | - | - | - |
EPS (Basic) | 85.22 | 65.40 | 72.26 | 106.34 | 27.99 | 40.69 |
EPS (Diluted) | 85.22 | 65.40 | 72.26 | 106.34 | 27.99 | 40.69 |
EPS Growth | 80.95% | -9.49% | -32.05% | 279.91% | -31.21% | 25.35% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 2,365 | 1,403 | 2,650 | 4,855 | -2,739 | 1,200 |
Free Cash Flow Per Share | 100.46 | 59.57 | 112.54 | 206.19 | -116.34 | 50.95 |
Dividend Per Share | 40.000 | 40.000 | 55.000 | 28.000 | - | 10.000 |
Dividend Growth | -27.27% | -27.27% | 96.43% | - | - | -54.55% |
Gross Margin | 32.34% | 26.76% | 23.16% | 19.40% | 10.55% | 16.69% |
Operating Margin | 31.80% | 25.96% | 22.41% | 19.06% | 10.16% | 16.06% |
Profit Margin | 28.68% | 24.93% | 27.45% | 22.51% | 7.92% | 19.67% |
Free Cash Flow Margin | 33.81% | 22.71% | 42.75% | 43.65% | -32.93% | 24.64% |
EBITDA | 3,456 | 2,652 | 2,262 | 2,954 | 1,718 | 1,559 |
EBITDA Margin | 49.42% | 42.93% | 36.50% | 26.57% | 20.66% | 32.01% |
D&A For EBITDA | 1,232 | 1,048 | 873.65 | 835.11 | 873.16 | 776.55 |
EBIT | 2,224 | 1,604 | 1,389 | 2,119 | 844.74 | 782.13 |
EBIT Margin | 31.80% | 25.96% | 22.41% | 19.06% | 10.16% | 16.06% |
Effective Tax Rate | 36.61% | 37.69% | 26.66% | 9.29% | 27.40% | - |