Galle Face Capital Partners PLC (COSE: WAPO.N0000)
Sri Lanka
· Delayed Price · Currency is LKR 26.00
-1.00 (-3.70%)
At close: Sep 9, 2024
WAPO.N0000 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 |
|---|---|---|---|---|---|---|---|
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 |
| Operating Revenue | 67.97 | 32.03 | 34.27 | 2.89 | 75.76 | 58.26 | Upgrade
|
| Other Revenue | - | - | - | - | - | -44.32 | Upgrade
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| Revenue | 67.97 | 32.03 | 34.27 | 2.89 | 75.76 | 13.94 | Upgrade
|
| Revenue Growth (YoY) | 67.76% | -6.53% | 1087.60% | -96.19% | 443.46% | -69.68% | Upgrade
|
| Gross Profit | 67.97 | 32.03 | 34.27 | 2.89 | 75.76 | 13.94 | Upgrade
|
| Selling, General & Admin | 1.99 | 2.21 | 2.65 | 0.73 | 4.31 | 6.7 | Upgrade
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| Operating Expenses | 1.99 | 2.21 | 2.65 | 0.73 | 4.31 | 6.7 | Upgrade
|
| Operating Income | 65.98 | 29.82 | 31.62 | 2.16 | 71.45 | 7.24 | Upgrade
|
| Interest Expense | -16.02 | -23.68 | - | - | -0.08 | - | Upgrade
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| Interest & Investment Income | 11.23 | 29.72 | 87.86 | 23.04 | 25.27 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0 | -0.03 | -0.01 | -0.01 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 61.2 | 35.83 | 119.47 | 25.19 | 96.64 | 7.24 | Upgrade
|
| Gain (Loss) on Sale of Investments | 422.81 | 396.01 | 54.28 | -104.04 | - | - | Upgrade
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| Pretax Income | 484 | 431.85 | 173.75 | -78.85 | 96.64 | 7.24 | Upgrade
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| Income Tax Expense | 1.78 | 1.14 | 26.45 | 5.52 | 4.97 | 10.05 | Upgrade
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| Net Income | 482.23 | 430.71 | 147.3 | -84.38 | 91.67 | -2.82 | Upgrade
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| Net Income to Common | 482.23 | 430.71 | 147.3 | -84.38 | 91.67 | -2.82 | Upgrade
|
| Net Income Growth | 63.48% | 192.39% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 27 | 27 | 27 | 27 | 27 | 27 | Upgrade
|
| Shares Outstanding (Diluted) | 27 | 27 | 27 | 27 | 27 | 27 | Upgrade
|
| Shares Change (YoY) | 0.20% | - | 0.17% | - | - | - | Upgrade
|
| EPS (Basic) | 17.89 | 15.98 | 5.47 | -3.14 | 3.41 | -0.10 | Upgrade
|
| EPS (Diluted) | 17.89 | 15.98 | 5.47 | -3.14 | 3.41 | -0.10 | Upgrade
|
| EPS Growth | 63.15% | 192.39% | - | - | - | - | Upgrade
|
| Free Cash Flow | 65.46 | -16.97 | -187.4 | -176.3 | 504.82 | 82.87 | Upgrade
|
| Free Cash Flow Per Share | 2.43 | -0.63 | -6.95 | -6.55 | 18.76 | 3.08 | Upgrade
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| Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | Upgrade
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| Operating Margin | 97.08% | 93.09% | 92.27% | 74.73% | 94.31% | 51.92% | Upgrade
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| Profit Margin | 709.50% | 1344.64% | 429.83% | -2924.06% | 120.99% | -20.20% | Upgrade
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| Free Cash Flow Margin | 96.32% | -52.98% | -546.83% | -6109.68% | 666.30% | 594.40% | Upgrade
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| EBIT | 65.98 | 29.82 | 31.62 | 2.16 | 71.45 | 7.24 | Upgrade
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| EBIT Margin | 97.08% | 93.09% | 92.27% | 74.73% | 94.31% | 51.92% | Upgrade
|
| Effective Tax Rate | 0.37% | 0.26% | 15.22% | - | 5.14% | 138.91% | Upgrade
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| Revenue as Reported | - | - | - | - | - | 13.94 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.