Financials data is unavailable for this security.
Income statement Back to Overview
In millions of LKR(except for per share items)
Fiscal data as of Dec 31 2023 | 2023 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 19,595 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 14,890 | ||
Selling, general and admin. expenses, total | 778 | ||
Depreciation/amortization | -- | ||
Unusual expense(income) | (132) | ||
Other operating expenses, total | (72) | ||
Total operating expense | 15,464 | ||
Operating income | 4,131 | ||
Other, net | -- | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 5,027 | ||
Provision for income taxes | 979 | ||
Net income after taxes | 4,048 | ||
Minority interest | (1071) | ||
Net income before extra. Items | 2,977 | ||
Total extraordinary items | -- | ||
Net income | 2,977 | ||
Inc.avail. to common excl. extra. Items | 2,977 | ||
Inc.avail. to common incl. extra. Items | 2,977 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 60 | ||
Basic/primary eps excl. extra items | 50 | ||
Basic/primary eps incl. extra items | 50 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 60 | ||
Diluted eps excl. extra items | 50 | ||
Diluted eps incl. extra items | 50 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 18 | ||
Gross dividend - common stock | 1,080 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 142 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 321 | ||
Total special items | (132) | ||
NORMALISED INCOME | |||
Normalized income before taxes | 4,895 | ||
Effect of special items on income taxes | (26) | ||
Income tax excluding impact of special items | 953 | ||
Normalized income after tax | 3,942 | ||
Normalized income avail. to common | 2,870 | ||
Basic normalized EPS | 48 | ||
Diluted normalized EPS | 48 |