WindForce PLC (COSE:WIND.N0000)
Sri Lanka
· Delayed Price · Currency is LKR 25.00
-0.20 (-0.79%)
At close: Jun 16, 2025
WindForce Income Statement
Financials in millions LKR. Fiscal year is April - March.
Millions LKR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2019 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2019 - 2020 |
| Operating Revenue | 6,903 | 5,852 | 4,953 | 4,367 | 4,310 | Upgrade
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| Other Revenue | 708.48 | 664.46 | - | - | - | Upgrade
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| Revenue | 7,611 | 6,516 | 4,953 | 4,367 | 4,310 | Upgrade
|
| Revenue Growth (YoY) | 16.80% | 31.55% | 13.42% | 1.33% | 23.70% | Upgrade
|
| Operations & Maintenance | 582.53 | 245.97 | 333.08 | 276.95 | 125.27 | Upgrade
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| Selling, General & Admin | 1,650 | 1,077 | 782.14 | 647.98 | 593.34 | Upgrade
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| Other Operating Expenses | 2,849 | 2,353 | 1,580 | 1,268 | 1,240 | Upgrade
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| Total Operating Expenses | 5,082 | 3,676 | 2,695 | 2,193 | 1,959 | Upgrade
|
| Operating Income | 2,530 | 2,840 | 2,259 | 2,174 | 2,351 | Upgrade
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| Interest Expense | -988.69 | -1,229 | -801.25 | -324.46 | -402.34 | Upgrade
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| Interest Income | 304.22 | 414.55 | 481.78 | 321.48 | 185.84 | Upgrade
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| Net Interest Expense | -684.46 | -814.67 | -319.47 | -2.97 | -216.5 | Upgrade
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| Income (Loss) on Equity Investments | 593.32 | 561.34 | 470.01 | 318.14 | 409.1 | Upgrade
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| Currency Exchange Gain (Loss) | 66.77 | -36.21 | -41.76 | -269.94 | -7.64 | Upgrade
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| Other Non-Operating Income (Expenses) | -40.97 | -11.2 | -8.51 | -8.37 | -10.39 | Upgrade
|
| EBT Excluding Unusual Items | 2,464 | 2,539 | 2,359 | 2,211 | 2,526 | Upgrade
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| Gain (Loss) on Sale of Assets | 485.72 | 15.75 | - | 17.01 | 18.03 | Upgrade
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| Insurance Settlements | - | 0.08 | - | 6.81 | 3.79 | Upgrade
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| Other Unusual Items | - | - | - | 3.07 | - | Upgrade
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| Pretax Income | 2,950 | 2,555 | 2,359 | 2,238 | 2,548 | Upgrade
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| Income Tax Expense | 700.21 | 804.51 | 576.08 | 286 | 401.5 | Upgrade
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| Earnings From Continuing Ops. | 2,250 | 1,751 | 1,783 | 1,952 | 2,146 | Upgrade
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| Minority Interest in Earnings | -462.61 | -201.05 | -302.91 | -376.89 | -396.43 | Upgrade
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| Net Income | 1,787 | 1,550 | 1,480 | 1,575 | 1,750 | Upgrade
|
| Net Income to Common | 1,787 | 1,550 | 1,480 | 1,575 | 1,750 | Upgrade
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| Net Income Growth | 15.33% | 4.70% | -6.03% | -9.99% | 13.56% | Upgrade
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| Shares Outstanding (Basic) | 1,351 | 1,351 | 1,351 | 1,351 | 1,148 | Upgrade
|
| Shares Outstanding (Diluted) | 1,351 | 1,351 | 1,351 | 1,351 | 1,148 | Upgrade
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| Shares Change (YoY) | - | - | - | 17.65% | 39.28% | Upgrade
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| EPS (Basic) | 1.32 | 1.15 | 1.10 | 1.17 | 1.52 | Upgrade
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| EPS (Diluted) | 1.32 | 1.15 | 1.10 | 1.17 | 1.52 | Upgrade
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| EPS Growth | 15.33% | 4.70% | -6.03% | -23.49% | -18.47% | Upgrade
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| Free Cash Flow | 416.19 | 1,718 | -6,010 | -2,903 | 1,420 | Upgrade
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| Free Cash Flow Per Share | 0.31 | 1.27 | -4.45 | -2.15 | 1.24 | Upgrade
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| Dividend Per Share | 1.000 | 1.000 | - | 0.550 | 0.750 | Upgrade
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| Dividend Growth | - | - | - | -26.67% | - | Upgrade
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| Profit Margin | 23.48% | 23.78% | 29.88% | 36.06% | 40.60% | Upgrade
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| Free Cash Flow Margin | 5.47% | 26.36% | -121.33% | -66.47% | 32.96% | Upgrade
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| EBITDA | 4,256 | 5,000 | 3,418 | 3,263 | 3,387 | Upgrade
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| EBITDA Margin | 55.92% | 76.73% | 69.01% | 74.70% | 78.59% | Upgrade
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| D&A For EBITDA | 1,727 | 2,160 | 1,160 | 1,088 | 1,036 | Upgrade
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| EBIT | 2,530 | 2,840 | 2,259 | 2,174 | 2,351 | Upgrade
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| EBIT Margin | 33.23% | 43.58% | 45.60% | 49.78% | 54.55% | Upgrade
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| Effective Tax Rate | 23.74% | 31.49% | 24.42% | 12.78% | 15.76% | Upgrade
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Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.