eChannelling PLC (COSE:ECL.N0000)
Sri Lanka
· Delayed Price · Currency is LKR 12.30
-0.10 (-0.81%)
At close: May 9, 2025
eChannelling Income Statement
Financials in millions LKR. Fiscal year is January - December.
Millions LKR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 255.9 | 271.19 | 221.54 | 193.25 | 130.06 | Upgrade
|
| Revenue Growth (YoY) | -5.64% | 22.41% | 14.64% | 48.58% | -0.10% | Upgrade
|
| Cost of Revenue | 57.15 | 64.21 | 52.6 | 42.67 | 24.85 | Upgrade
|
| Gross Profit | 198.75 | 206.98 | 168.94 | 150.58 | 105.21 | Upgrade
|
| Selling, General & Admin | 185.8 | 191.7 | 126.82 | 95.34 | 83.23 | Upgrade
|
| Other Operating Expenses | -3.09 | -0.5 | -0.27 | -0.61 | -0.98 | Upgrade
|
| Operating Expenses | 182.71 | 191.2 | 126.56 | 94.73 | 82.26 | Upgrade
|
| Operating Income | 16.04 | 15.78 | 42.38 | 55.85 | 22.96 | Upgrade
|
| Interest Expense | -0.89 | -0.38 | -1.03 | -0.92 | -1.12 | Upgrade
|
| Interest & Investment Income | 30.82 | 44.14 | 36.07 | 13.75 | 18.25 | Upgrade
|
| Other Non Operating Income (Expenses) | 0 | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 45.97 | 59.54 | 77.42 | 68.68 | 40.09 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 0.01 | 0.06 | Upgrade
|
| Asset Writedown | - | - | 2.1 | - | - | Upgrade
|
| Pretax Income | 45.97 | 59.54 | 79.52 | 68.69 | 40.14 | Upgrade
|
| Income Tax Expense | 14.02 | 15.72 | 14 | 15.32 | 10.14 | Upgrade
|
| Net Income | 31.95 | 43.83 | 65.52 | 53.37 | 30 | Upgrade
|
| Net Income to Common | 31.95 | 43.83 | 65.52 | 53.37 | 30 | Upgrade
|
| Net Income Growth | -27.11% | -33.11% | 22.76% | 77.89% | 99.85% | Upgrade
|
| Shares Outstanding (Basic) | 123 | 122 | 122 | 122 | 122 | Upgrade
|
| Shares Outstanding (Diluted) | 123 | 122 | 122 | 122 | 122 | Upgrade
|
| Shares Change (YoY) | 0.61% | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.26 | 0.36 | 0.54 | 0.44 | 0.25 | Upgrade
|
| EPS (Diluted) | 0.26 | 0.36 | 0.54 | 0.44 | 0.25 | Upgrade
|
| EPS Growth | -27.55% | -33.11% | 22.76% | 77.89% | 99.85% | Upgrade
|
| Free Cash Flow | -4.03 | 3.16 | -60.86 | 66.84 | 2.11 | Upgrade
|
| Free Cash Flow Per Share | -0.03 | 0.03 | -0.50 | 0.55 | 0.02 | Upgrade
|
| Gross Margin | 77.67% | 76.32% | 76.26% | 77.92% | 80.90% | Upgrade
|
| Operating Margin | 6.27% | 5.82% | 19.13% | 28.90% | 17.65% | Upgrade
|
| Profit Margin | 12.48% | 16.16% | 29.57% | 27.62% | 23.07% | Upgrade
|
| Free Cash Flow Margin | -1.57% | 1.16% | -27.47% | 34.59% | 1.62% | Upgrade
|
| EBITDA | 21.84 | 19.54 | 46.36 | 62.58 | 31.38 | Upgrade
|
| EBITDA Margin | 8.53% | 7.20% | 20.93% | 32.38% | 24.12% | Upgrade
|
| D&A For EBITDA | 5.8 | 3.75 | 3.98 | 6.72 | 8.42 | Upgrade
|
| EBIT | 16.04 | 15.78 | 42.38 | 55.85 | 22.96 | Upgrade
|
| EBIT Margin | 6.27% | 5.82% | 19.13% | 28.90% | 17.65% | Upgrade
|
| Effective Tax Rate | 30.50% | 26.39% | 17.61% | 22.30% | 25.26% | Upgrade
|
Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.