Hunas Holdings PLC (COSE:HUNA.N0000)
Sri Lanka
· Delayed Price · Currency is LKR 22.40
-0.60 (-2.61%)
At close: May 9, 2025
Hunas Holdings 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 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 | 2015 - 2019 |
| Revenue | 1,421 | 799.41 | 906.18 | 225.75 | 24.7 | 101.45 | Upgrade
|
| Revenue Growth (YoY) | 166.09% | -11.78% | 301.41% | 813.79% | -75.65% | -28.63% | Upgrade
|
| Cost of Revenue | 1,038 | 767.97 | 858.74 | 190.31 | 15.91 | 34.18 | Upgrade
|
| Gross Profit | 383.41 | 31.44 | 47.44 | 35.44 | 8.8 | 67.26 | Upgrade
|
| Selling, General & Admin | 669.69 | 433.54 | 299.75 | 113.49 | 64.98 | 102.76 | Upgrade
|
| Operating Expenses | 669.69 | 433.54 | 299.75 | 113.49 | 64.98 | 102.76 | Upgrade
|
| Operating Income | -286.28 | -402.09 | -252.3 | -78.06 | -56.18 | -35.49 | Upgrade
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| Interest Expense | -244.81 | -185.88 | -136.98 | -10.8 | -0.63 | -0.15 | Upgrade
|
| Interest & Investment Income | 67.79 | 48.45 | 4.35 | 13.19 | 0.15 | 0.4 | Upgrade
|
| Earnings From Equity Investments | 21.02 | 10.99 | -22.86 | -2.13 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 0.01 | 0.01 | 0.83 | - | - | -0.03 | Upgrade
|
| Other Non Operating Income (Expenses) | 64.24 | 19.64 | 8.62 | 1.67 | 0.16 | 1.8 | Upgrade
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| EBT Excluding Unusual Items | -378.03 | -508.88 | -398.33 | -76.12 | -56.5 | -33.48 | Upgrade
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| Impairment of Goodwill | - | - | - | -2,066 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | - | 0.48 | Upgrade
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| Other Unusual Items | 72.67 | 72.67 | - | - | - | - | Upgrade
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| Pretax Income | -305.37 | -436.21 | -398.33 | -2,142 | -56.5 | -33 | Upgrade
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| Income Tax Expense | 55.44 | 37.85 | 13.52 | 0.18 | -7 | -4.98 | Upgrade
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| Earnings From Continuing Operations | -360.81 | -474.06 | -411.85 | -2,142 | -49.5 | -28.02 | Upgrade
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| Minority Interest in Earnings | -13.7 | 22.41 | 19.29 | 1.89 | - | - | Upgrade
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| Net Income | -374.51 | -451.66 | -392.57 | -2,140 | -49.5 | -28.02 | Upgrade
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| Net Income to Common | -374.51 | -451.66 | -392.57 | -2,140 | -49.5 | -28.02 | Upgrade
|
| Shares Outstanding (Basic) | 858 | 844 | 844 | 844 | 844 | 844 | Upgrade
|
| Shares Outstanding (Diluted) | 858 | 844 | 844 | 844 | 844 | 844 | Upgrade
|
| EPS (Basic) | -0.44 | -0.54 | -0.47 | -2.54 | -0.06 | -0.03 | Upgrade
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| EPS (Diluted) | -0.44 | -0.54 | -0.47 | -2.54 | -0.06 | -0.03 | Upgrade
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| Free Cash Flow | -472.94 | -403.83 | 15.57 | -21.32 | -10.17 | -50.7 | Upgrade
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| Free Cash Flow Per Share | -0.55 | -0.48 | 0.02 | -0.03 | -0.01 | -0.06 | Upgrade
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| Gross Margin | 26.98% | 3.93% | 5.24% | 15.70% | 35.60% | 66.30% | Upgrade
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| Operating Margin | -20.15% | -50.30% | -27.84% | -34.58% | -227.42% | -34.99% | Upgrade
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| Profit Margin | -26.36% | -56.50% | -43.32% | -948.03% | -200.37% | -27.62% | Upgrade
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| Free Cash Flow Margin | -33.28% | -50.52% | 1.72% | -9.44% | -41.16% | -49.98% | Upgrade
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| EBITDA | -164.59 | -313.13 | -149.38 | -44.23 | -37.24 | -16 | Upgrade
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| EBITDA Margin | -11.58% | -39.17% | -16.48% | -19.59% | -150.72% | -15.77% | Upgrade
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| D&A For EBITDA | 121.69 | 88.96 | 102.92 | 33.83 | 18.95 | 19.5 | Upgrade
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| EBIT | -286.28 | -402.09 | -252.3 | -78.06 | -56.18 | -35.49 | Upgrade
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| EBIT Margin | -20.15% | -50.30% | -27.84% | -34.58% | -227.42% | -34.99% | Upgrade
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Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.