Asiri Hospital Holdings PLC (COSE:ASIR.N0000)
29.60
-1.60 (-5.13%)
At close: Dec 5, 2025
Asiri Hospital Holdings Income Statement
Financials in millions LKR. Fiscal year is April - March.
Millions LKR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Revenue | 33,241 | 31,022 | 28,571 | 24,786 | 22,324 | 15,785 | Upgrade
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| Revenue Growth (YoY) | 12.13% | 8.58% | 15.27% | 11.03% | 41.43% | 1.77% | Upgrade
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| Cost of Revenue | 16,791 | 16,315 | 15,024 | 13,119 | 11,923 | 8,995 | Upgrade
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| Gross Profit | 16,449 | 14,707 | 13,548 | 11,667 | 10,401 | 6,790 | Upgrade
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| Selling, General & Admin | 9,959 | 10,557 | 10,712 | 5,982 | 4,828 | 4,183 | Upgrade
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| Operating Expenses | 9,959 | 10,557 | 10,712 | 5,982 | 4,828 | 4,183 | Upgrade
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| Operating Income | 6,491 | 4,150 | 2,836 | 5,685 | 5,572 | 2,607 | Upgrade
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| Interest Expense | -2,143 | -1,988 | -3,571 | -5,135 | -1,252 | -1,407 | Upgrade
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| Interest & Investment Income | - | 1,259 | 1,648 | 2,437 | 240.13 | 242.33 | Upgrade
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| Earnings From Equity Investments | - | 69.31 | 66.99 | 64.78 | - | - | Upgrade
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| Currency Exchange Gain (Loss) | - | 3.46 | -2.2 | 13.61 | 22.58 | 4.63 | Upgrade
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| Other Non Operating Income (Expenses) | 1,147 | 159.75 | 157.08 | 131.44 | 183.36 | 138.12 | Upgrade
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| EBT Excluding Unusual Items | 5,495 | 3,654 | 1,135 | 3,197 | 4,767 | 1,585 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 0.46 | - | 0.43 | 7.08 | 30 | Upgrade
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| Gain (Loss) on Sale of Assets | - | -2.22 | -2.03 | -2.39 | -1.57 | -3.88 | Upgrade
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| Pretax Income | 5,495 | 3,652 | 1,133 | 3,195 | 4,772 | 1,611 | Upgrade
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| Income Tax Expense | 1,540 | 1,826 | 1,250 | 1,496 | 968.9 | -133.64 | Upgrade
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| Earnings From Continuing Operations | 3,955 | 1,826 | -117.24 | 1,699 | 3,803 | 1,745 | Upgrade
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| Minority Interest in Earnings | -259.37 | -182.24 | -97.75 | -230.31 | -299.36 | -213.38 | Upgrade
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| Net Income | 3,696 | 1,644 | -214.99 | 1,469 | 3,504 | 1,531 | Upgrade
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| Net Income to Common | 3,696 | 1,644 | -214.99 | 1,469 | 3,504 | 1,531 | Upgrade
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| Net Income Growth | 28.94% | - | - | -58.08% | 128.83% | 89.51% | Upgrade
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| Shares Outstanding (Basic) | 1,135 | 1,138 | 1,138 | 1,138 | 1,138 | 1,138 | Upgrade
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| Shares Outstanding (Diluted) | 1,135 | 1,138 | 1,138 | 1,138 | 1,138 | 1,138 | Upgrade
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| Shares Change (YoY) | -0.43% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 3.26 | 1.44 | -0.19 | 1.29 | 3.08 | 1.35 | Upgrade
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| EPS (Diluted) | 3.26 | 1.44 | -0.19 | 1.29 | 3.08 | 1.35 | Upgrade
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| EPS Growth | 29.50% | - | - | -58.08% | 128.83% | 89.51% | Upgrade
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| Free Cash Flow | 1,725 | 1,028 | 3,281 | 1,680 | 4,307 | 1,181 | Upgrade
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| Free Cash Flow Per Share | 1.52 | 0.90 | 2.88 | 1.48 | 3.79 | 1.04 | Upgrade
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| Dividend Per Share | - | 1.500 | - | - | 2.500 | 1.600 | Upgrade
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| Dividend Growth | - | - | - | - | 56.25% | - | Upgrade
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| Gross Margin | 49.49% | 47.41% | 47.42% | 47.07% | 46.59% | 43.02% | Upgrade
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| Operating Margin | 19.53% | 13.38% | 9.93% | 22.94% | 24.96% | 16.52% | Upgrade
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| Profit Margin | 11.12% | 5.30% | -0.75% | 5.93% | 15.70% | 9.70% | Upgrade
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| Free Cash Flow Margin | 5.19% | 3.31% | 11.48% | 6.78% | 19.29% | 7.48% | Upgrade
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| EBITDA | 8,294 | 5,926 | 4,584 | 7,266 | 6,963 | 3,949 | Upgrade
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| EBITDA Margin | 24.95% | 19.10% | 16.04% | 29.32% | 31.19% | 25.02% | Upgrade
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| D&A For EBITDA | 1,803 | 1,776 | 1,748 | 1,581 | 1,391 | 1,342 | Upgrade
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| EBIT | 6,491 | 4,150 | 2,836 | 5,685 | 5,572 | 2,607 | Upgrade
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| EBIT Margin | 19.53% | 13.38% | 9.93% | 22.94% | 24.96% | 16.52% | Upgrade
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| Effective Tax Rate | 28.02% | 50.01% | 110.35% | 46.82% | 20.30% | - | Upgrade
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| Advertising Expenses | - | 286.04 | 329.33 | 379.39 | 150.43 | 150.87 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.