Sri Lanka Telecom PLC (COSE:SLTL.N0000)
Sri Lanka
· Delayed Price · Currency is LKR 58.70
+0.40 (0.69%)
At close: May 9, 2025
Sri Lanka Telecom Income Statement
Financials in millions LKR. Fiscal year is January - December.
Millions LKR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 112,070 | 111,148 | 106,418 | 107,710 | 102,348 | 91,119 | Upgrade
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| Revenue Growth (YoY) | 4.94% | 4.45% | -1.20% | 5.24% | 12.32% | 6.02% | Upgrade
|
| Cost of Revenue | 63,884 | 65,009 | 67,834 | 62,351 | 56,482 | 50,436 | Upgrade
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| Gross Profit | 48,186 | 46,139 | 38,584 | 45,359 | 45,866 | 40,683 | Upgrade
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| Selling, General & Admin | 35,365 | 34,950 | 34,482 | 32,841 | 32,022 | 29,051 | Upgrade
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| Operating Expenses | 35,365 | 34,950 | 34,482 | 32,841 | 32,022 | 29,051 | Upgrade
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| Operating Income | 12,821 | 11,189 | 4,102 | 12,518 | 13,844 | 11,632 | Upgrade
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| Interest Expense | -8,699 | -9,145 | -11,292 | -4,894 | -3,022 | -2,902 | Upgrade
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| Interest & Investment Income | 1,349 | 1,277 | 1,756 | 3,068 | 1,308 | 1,232 | Upgrade
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| Earnings From Equity Investments | 24 | 1 | 75 | 224 | 86 | 74 | Upgrade
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| Currency Exchange Gain (Loss) | 283 | 699 | 629 | -1,680 | -482 | -1,203 | Upgrade
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| Other Non Operating Income (Expenses) | 1,769 | 1,655 | 1,539 | 1,112 | 708 | 787 | Upgrade
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| EBT Excluding Unusual Items | 7,547 | 5,676 | -3,191 | 10,348 | 12,442 | 9,620 | Upgrade
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| Gain (Loss) on Sale of Assets | 361 | 361 | 540 | 240 | 376 | 93 | Upgrade
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| Pretax Income | 7,908 | 6,037 | -2,651 | 10,588 | 12,818 | 9,713 | Upgrade
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| Income Tax Expense | 2,943 | 2,917 | 1,270 | 5,823 | 657 | 1,832 | Upgrade
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| Earnings From Continuing Operations | 4,965 | 3,120 | -3,921 | 4,765 | 12,161 | 7,881 | Upgrade
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| Minority Interest in Earnings | -3 | -4 | -4 | -7 | -6 | -4 | Upgrade
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| Net Income | 4,962 | 3,116 | -3,925 | 4,758 | 12,155 | 7,877 | Upgrade
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| Net Income to Common | 4,962 | 3,116 | -3,925 | 4,758 | 12,155 | 7,877 | Upgrade
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| Net Income Growth | - | - | - | -60.86% | 54.31% | 24.64% | Upgrade
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| Shares Outstanding (Basic) | 1,824 | 1,801 | 1,805 | 1,805 | 1,805 | 1,805 | Upgrade
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| Shares Outstanding (Diluted) | 1,824 | 1,801 | 1,805 | 1,805 | 1,805 | 1,805 | Upgrade
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| Shares Change (YoY) | 2.36% | -0.21% | - | - | - | - | Upgrade
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| EPS (Basic) | 2.72 | 1.73 | -2.17 | 2.64 | 6.73 | 4.36 | Upgrade
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| EPS (Diluted) | 2.72 | 1.73 | -2.17 | 2.64 | 6.73 | 4.36 | Upgrade
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| EPS Growth | - | - | - | -60.86% | 54.31% | 24.64% | Upgrade
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| Free Cash Flow | 9,759 | 41 | -14,990 | -14,402 | 19,526 | 20,159 | Upgrade
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| Free Cash Flow Per Share | 5.35 | 0.02 | -8.30 | -7.98 | 10.82 | 11.17 | Upgrade
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| Dividend Per Share | - | - | - | 0.250 | 2.020 | 1.490 | Upgrade
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| Dividend Growth | - | - | - | -87.62% | 35.57% | 40.57% | Upgrade
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| Gross Margin | 43.00% | 41.51% | 36.26% | 42.11% | 44.81% | 44.65% | Upgrade
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| Operating Margin | 11.44% | 10.07% | 3.85% | 11.62% | 13.53% | 12.77% | Upgrade
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| Profit Margin | 4.43% | 2.80% | -3.69% | 4.42% | 11.88% | 8.64% | Upgrade
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| Free Cash Flow Margin | 8.71% | 0.04% | -14.09% | -13.37% | 19.08% | 22.12% | Upgrade
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| EBITDA | 42,708 | 41,035 | 28,610 | 36,351 | 37,310 | 31,743 | Upgrade
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| EBITDA Margin | 38.11% | 36.92% | 26.88% | 33.75% | 36.45% | 34.84% | Upgrade
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| D&A For EBITDA | 29,887 | 29,846 | 24,508 | 23,833 | 23,466 | 20,111 | Upgrade
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| EBIT | 12,821 | 11,189 | 4,102 | 12,518 | 13,844 | 11,632 | Upgrade
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| EBIT Margin | 11.44% | 10.07% | 3.85% | 11.62% | 13.53% | 12.77% | Upgrade
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| Effective Tax Rate | 37.21% | 48.32% | - | 55.00% | 5.13% | 18.86% | Upgrade
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.