Vidullanka PLC (COSE: VLL.N0000)
11.90
+0.10 (0.85%)
At close: Sep 9, 2024
Vidullanka Income Statement
Financials in millions LKR. Fiscal year is April - March.
Millions LKR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
Revenue | 6,084 | 5,680 | 3,836 | 2,568 | 1,797 | 1,440 | Upgrade
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Revenue Growth (YoY) | 47.85% | 48.06% | 49.41% | 42.88% | 24.76% | 12.36% | Upgrade
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Selling, General & Admin | 825.75 | 684.06 | 186.16 | 198.81 | 159.07 | 152.9 | Upgrade
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Depreciation & Amortization | - | - | 41.36 | 23.6 | 12.84 | 10.47 | Upgrade
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Other Operating Expenses | 3,187 | 2,767 | 1,314 | 875.41 | 723.93 | 482.63 | Upgrade
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Total Operating Expenses | 4,013 | 3,451 | 1,542 | 1,098 | 895.83 | 646 | Upgrade
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Operating Income | 2,071 | 2,229 | 2,295 | 1,470 | 901.24 | 794.38 | Upgrade
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Interest Expense | -443.38 | -473.91 | -601.57 | -301.62 | -311.63 | -320.16 | Upgrade
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Interest Income | 14.89 | 10.14 | 2.56 | 3.91 | 1.54 | 2.91 | Upgrade
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Net Interest Expense | -428.49 | -463.77 | -599.01 | -297.71 | -310.09 | -317.25 | Upgrade
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Income (Loss) on Equity Investments | 298.3 | 213.89 | 40.62 | 74.04 | 106.28 | 29.75 | Upgrade
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Currency Exchange Gain (Loss) | - | - | -24.74 | 11.53 | 7.97 | -0.02 | Upgrade
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Other Non-Operating Income (Expenses) | 347.59 | 186.4 | 12.27 | 124.63 | 102.53 | 76.71 | Upgrade
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EBT Excluding Unusual Items | 2,288 | 2,166 | 1,724 | 1,382 | 807.92 | 583.57 | Upgrade
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Gain (Loss) on Sale of Investments | - | - | 0.18 | - | - | - | Upgrade
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Gain (Loss) on Sale of Assets | - | - | 1.65 | 0.11 | 13.18 | 0.94 | Upgrade
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Asset Writedown | - | - | -75.93 | -25.38 | -6.18 | -2.42 | Upgrade
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Pretax Income | 2,288 | 2,166 | 1,650 | 1,357 | 814.92 | 582.1 | Upgrade
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Income Tax Expense | 789.71 | 817.57 | 626.73 | 491.2 | 219.97 | 220.44 | Upgrade
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Earnings From Continuing Ops. | 1,498 | 1,348 | 1,023 | 865.88 | 594.95 | 361.66 | Upgrade
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Minority Interest in Earnings | -62.69 | -70.53 | -65.98 | -16.51 | -19.52 | -17.52 | Upgrade
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Net Income | 1,436 | 1,277 | 957.03 | 849.36 | 575.43 | 344.14 | Upgrade
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Net Income to Common | 1,436 | 1,277 | 957.03 | 849.36 | 575.43 | 344.14 | Upgrade
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Net Income Growth | 49.75% | 33.48% | 12.68% | 47.61% | 67.21% | -33.00% | Upgrade
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Shares Outstanding (Basic) | 944 | 944 | 939 | 913 | 846 | 839 | Upgrade
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Shares Outstanding (Diluted) | 944 | 944 | 939 | 916 | 850 | 839 | Upgrade
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Shares Change (YoY) | 0.17% | 0.55% | 2.43% | 7.85% | 1.22% | 0.54% | Upgrade
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EPS (Basic) | 1.52 | 1.35 | 1.02 | 0.93 | 0.68 | 0.41 | Upgrade
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EPS (Diluted) | 1.52 | 1.35 | 1.02 | 0.93 | 0.68 | 0.41 | Upgrade
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EPS Growth | 49.49% | 32.75% | 9.64% | 36.76% | 65.86% | -33.36% | Upgrade
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Free Cash Flow | 1,748 | 1,326 | 968.07 | 819.6 | -40.43 | -276.24 | Upgrade
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Free Cash Flow Per Share | 1.85 | 1.40 | 1.03 | 0.89 | -0.05 | -0.33 | Upgrade
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Dividend Per Share | 0.550 | 0.550 | 0.210 | 0.275 | 0.225 | 0.225 | Upgrade
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Dividend Growth | 161.90% | 161.90% | -23.64% | 22.22% | 0% | 50.00% | Upgrade
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Profit Margin | 23.60% | 22.49% | 24.95% | 33.08% | 32.02% | 23.89% | Upgrade
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Free Cash Flow Margin | 28.73% | 23.34% | 25.23% | 31.92% | -2.25% | -19.18% | Upgrade
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EBITDA | 2,470 | 2,611 | 2,648 | 1,702 | 1,096 | 944.55 | Upgrade
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EBITDA Margin | 40.59% | 45.97% | 69.02% | 66.30% | 60.98% | 65.58% | Upgrade
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D&A For EBITDA | 398.97 | 382.49 | 353.26 | 232.54 | 194.6 | 150.17 | Upgrade
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EBIT | 2,071 | 2,229 | 2,295 | 1,470 | 901.24 | 794.38 | Upgrade
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EBIT Margin | 34.04% | 39.24% | 59.81% | 57.24% | 50.15% | 55.15% | Upgrade
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Effective Tax Rate | 34.52% | 37.75% | 37.99% | 36.20% | 26.99% | 37.87% | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.