Laxapana PLC (COSE:LITE.N0000)
Sri Lanka
· Delayed Price · Currency is LKR 31.90
+0.80 (2.57%)
At close: May 9, 2025
Laxapana 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 | 2,809 | 999.52 | 915.64 | 868.41 | 753.25 | 650.53 | Upgrade
|
| Revenue Growth (YoY) | 243.45% | 9.16% | 5.44% | 15.29% | 15.79% | 35.47% | Upgrade
|
| Cost of Revenue | 2,093 | 725.87 | 525.18 | 637.97 | 523.83 | 486.13 | Upgrade
|
| Gross Profit | 716.63 | 273.66 | 390.46 | 230.43 | 229.42 | 164.4 | Upgrade
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| Selling, General & Admin | 666.54 | 358.24 | 232.84 | 137.62 | 157.94 | 128.6 | Upgrade
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| Other Operating Expenses | -123.46 | -128.05 | -95.98 | -73.19 | -48.46 | -26.36 | Upgrade
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| Operating Expenses | 543.08 | 230.19 | 136.86 | 64.44 | 109.48 | 102.24 | Upgrade
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| Operating Income | 173.55 | 43.47 | 253.59 | 166 | 119.94 | 62.16 | Upgrade
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| Interest Expense | -49.87 | -37.4 | -22.05 | -24.82 | -5 | -12.08 | Upgrade
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| Interest & Investment Income | 6.99 | 6.99 | 1.93 | 24.57 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 4.42 | 4.42 | -28.93 | -34.73 | -2.82 | -0.56 | Upgrade
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| Other Non Operating Income (Expenses) | - | - | - | - | - | 0 | Upgrade
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| EBT Excluding Unusual Items | 135.09 | 17.47 | 204.54 | 131.01 | 112.12 | 49.52 | Upgrade
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| Asset Writedown | 33.25 | 33.25 | 8.76 | - | -0.22 | - | Upgrade
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| Other Unusual Items | 248.71 | 248.71 | - | - | - | - | Upgrade
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| Pretax Income | 417.04 | 299.43 | 213.3 | 131.01 | 111.9 | 49.52 | Upgrade
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| Income Tax Expense | 84.18 | 43.88 | 79.31 | 30.89 | 27.19 | 8.21 | Upgrade
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| Net Income | 332.87 | 255.54 | 134 | 100.12 | 84.71 | 41.3 | Upgrade
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| Net Income to Common | 332.87 | 255.54 | 134 | 100.12 | 84.71 | 41.3 | Upgrade
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| Net Income Growth | 450.13% | 90.71% | 33.84% | 18.19% | 105.10% | 265.46% | Upgrade
|
| Shares Outstanding (Basic) | 67 | 66 | 66 | 66 | 42 | 39 | Upgrade
|
| Shares Outstanding (Diluted) | 67 | 66 | 66 | 66 | 42 | 39 | Upgrade
|
| Shares Change (YoY) | 0.83% | - | - | 57.14% | 8.06% | - | Upgrade
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| EPS (Basic) | 5.00 | 3.86 | 2.02 | 1.51 | 2.01 | 1.06 | Upgrade
|
| EPS (Diluted) | 5.00 | 3.86 | 2.02 | 1.51 | 2.01 | 1.06 | Upgrade
|
| EPS Growth | 445.63% | 90.71% | 33.84% | -24.79% | 89.80% | 265.46% | Upgrade
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| Free Cash Flow | 120.71 | -63.98 | 63.09 | -90.58 | -123.24 | 68.19 | Upgrade
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| Free Cash Flow Per Share | 1.81 | -0.97 | 0.95 | -1.37 | -2.92 | 1.75 | Upgrade
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| Dividend Per Share | 1.500 | 1.500 | 2.000 | 0.750 | 1.000 | 1.000 | Upgrade
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| Dividend Growth | 50.00% | -25.00% | 166.67% | -25.00% | - | 300.00% | Upgrade
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| Gross Margin | 25.51% | 27.38% | 42.64% | 26.53% | 30.46% | 25.27% | Upgrade
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| Operating Margin | 6.18% | 4.35% | 27.70% | 19.11% | 15.92% | 9.55% | Upgrade
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| Profit Margin | 11.85% | 25.57% | 14.63% | 11.53% | 11.25% | 6.35% | Upgrade
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| Free Cash Flow Margin | 4.30% | -6.40% | 6.89% | -10.43% | -16.36% | 10.48% | Upgrade
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| EBITDA | 234.24 | 69.87 | 262.25 | 169.18 | 122.94 | 65.43 | Upgrade
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| EBITDA Margin | 8.34% | 6.99% | 28.64% | 19.48% | 16.32% | 10.06% | Upgrade
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| D&A For EBITDA | 60.69 | 26.4 | 8.66 | 3.19 | 3 | 3.27 | Upgrade
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| EBIT | 173.55 | 43.47 | 253.59 | 166 | 119.94 | 62.16 | Upgrade
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| EBIT Margin | 6.18% | 4.35% | 27.70% | 19.11% | 15.92% | 9.55% | Upgrade
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| Effective Tax Rate | 20.18% | 14.66% | 37.18% | 23.58% | 24.30% | 16.59% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.