East West Properties PLC (COSE:EAST.N0000)

East West Properties Income Statement

Financials in millions LKR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Rental Revenue	153.03	136.12	118.82	82.24	71.77	63.55
Gain (Loss) on Sale of Assets (Rev)	5.25	5.25	-	-	-	-
Other Revenue	3.44	3.44	1.48	1.47	0.42	0.84
Total Revenue	161.72	144.81	120.3	83.71	72.19	64.39
Revenue Growth (YoY	23.35%	20.37%	43.70%	15.97%	12.11%	-96.01%
Property Expenses	2.98	4.04	3.16	3.6	6.72	3.21
Selling, General & Administrative	132.32	112.82	89.7	71.92	77.51	77.37
Other Operating Expenses	1.25	1.25	0.28	10.75	25.18	-10.94
Total Operating Expenses	136.56	118.11	93.14	86.27	109.42	69.64
Operating Income	25.16	26.7	27.16	-2.56	-37.23	-5.25
Interest Expense	-0.22	-	-0.14	-0.05	-0.39	-1.25
Interest & Investment Income	48.12	76.32	87.07	70.53	134.85	167.48
Currency Exchange Gain (Loss)	6.59	6.59	34.16	114.58	12.26	7.92
Other Non-Operating Income	-1.04	1.63	0.05	0.09	-6.88	-4.75
EBT Excluding Unusual Items	78.62	111.24	148.3	182.6	102.61	164.16
Gain (Loss) on Sale of Investments	1.31	1.31	-23.81	-32.16	214.1	-116.77
Gain (Loss) on Sale of Assets	-	-	-	-	-	2,739
Total Insurance Settlements	1.49	1.49	2.98	1.99	-	0.23
Pretax Income	81.42	114.04	127.47	152.42	316.71	2,787
Income Tax Expense	6.44	20.77	26.73	16.19	15.59	67.59
Earnings From Continuing Operations	74.98	93.27	100.74	136.23	301.12	2,719
Minority Interest in Earnings	-12.61	-12.72	-13.37	-3.77	-10.2	-3.86
Net Income	62.37	80.55	87.37	132.46	290.92	2,715
Net Income to Common	62.37	80.55	87.37	132.46	290.92	2,715
Net Income Growth	31.48%	-7.80%	-34.04%	-54.47%	-89.28%	-
Basic Shares Outstanding	138	138	138	138	138	138
Diluted Shares Outstanding	138	138	138	138	138	138
EPS (Basic)	0.45	0.58	0.63	0.96	2.10	19.64
EPS (Diluted)	0.45	0.58	0.63	0.96	2.10	19.64
EPS Growth	32.07%	-7.80%	-34.04%	-54.47%	-89.28%	-
Operating Margin	15.56%	18.44%	22.58%	-3.06%	-51.57%	-8.15%
Profit Margin	38.57%	55.63%	72.62%	158.23%	403.00%	4216.71%
EBITDA	60.7	61.2	59.89	15.1	-23	8.03
EBITDA Margin	37.53%	42.26%	49.78%	18.04%	-31.86%	12.47%
D&A For Ebitda	35.54	34.5	32.73	17.66	14.23	13.28
EBIT	25.16	26.7	27.16	-2.56	-37.23	-5.25
EBIT Margin	15.56%	18.44%	22.58%	-3.06%	-51.57%	-8.15%
Effective Tax Rate	7.90%	18.21%	20.97%	10.62%	4.92%	2.43%

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.