C. W. Mackie PLC (COSE:CWM.N0000)
Sri Lanka
· Delayed Price · Currency is LKR 144.00
-6.25 (-4.16%)
At close: Dec 5, 2025
C. W. Mackie 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 | 23,975 | 24,283 | 19,388 | 19,208 | 13,163 | 10,927 | Upgrade
|
| Revenue Growth (YoY) | 9.43% | 25.25% | 0.94% | 45.92% | 20.46% | 27.16% | Upgrade
|
| Cost of Revenue | 20,517 | 21,031 | 16,632 | 15,348 | 11,205 | 9,447 | Upgrade
|
| Gross Profit | 3,458 | 3,252 | 2,756 | 3,860 | 1,959 | 1,481 | Upgrade
|
| Selling, General & Admin | 2,566 | 2,430 | 1,940 | 1,940 | 1,335 | 1,102 | Upgrade
|
| Other Operating Expenses | -87 | -98.1 | -204.03 | -214.18 | -184.91 | -152.25 | Upgrade
|
| Operating Expenses | 2,479 | 2,332 | 1,736 | 1,726 | 1,150 | 949.81 | Upgrade
|
| Operating Income | 978.82 | 920.04 | 1,020 | 2,134 | 808.26 | 530.96 | Upgrade
|
| Interest Expense | -450.07 | -429.79 | -507.85 | -644.37 | -177.41 | -137.91 | Upgrade
|
| Interest & Investment Income | 25.8 | 16.13 | 21.36 | 13.45 | 14.56 | 19.1 | Upgrade
|
| Earnings From Equity Investments | 139.07 | 168.83 | 1 | -165.41 | -127.81 | -50.52 | Upgrade
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| Currency Exchange Gain (Loss) | -8.35 | -8.35 | -35.54 | -24.48 | 217.94 | 3.64 | Upgrade
|
| EBT Excluding Unusual Items | 685.28 | 666.87 | 499.15 | 1,313 | 735.53 | 365.27 | Upgrade
|
| Gain (Loss) on Sale of Assets | 3.56 | 3.56 | 3.02 | 12.66 | 0.21 | 11.9 | Upgrade
|
| Pretax Income | 688.84 | 670.43 | 502.17 | 1,326 | 735.74 | 377.17 | Upgrade
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| Income Tax Expense | 181.02 | 180.12 | 83.13 | 332.12 | 256.44 | 121.5 | Upgrade
|
| Earnings From Continuing Operations | 507.82 | 490.31 | 419.04 | 994.03 | 479.3 | 255.67 | Upgrade
|
| Minority Interest in Earnings | 7.72 | 7.6 | -2.98 | -24.09 | 12.52 | 9.01 | Upgrade
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| Net Income | 515.54 | 497.91 | 416.06 | 969.93 | 491.83 | 264.68 | Upgrade
|
| Net Income to Common | 515.54 | 497.91 | 416.06 | 969.93 | 491.83 | 264.68 | Upgrade
|
| Net Income Growth | 19.58% | 19.67% | -57.10% | 97.21% | 85.82% | - | Upgrade
|
| Shares Outstanding (Basic) | 36 | 36 | 36 | 36 | 36 | 36 | Upgrade
|
| Shares Outstanding (Diluted) | 36 | 36 | 36 | 36 | 36 | 36 | Upgrade
|
| EPS (Basic) | 14.32 | 13.84 | 11.56 | 26.95 | 13.67 | 7.35 | Upgrade
|
| EPS (Diluted) | 14.32 | 13.84 | 11.56 | 26.95 | 13.67 | 7.35 | Upgrade
|
| EPS Growth | 19.56% | 19.67% | -57.10% | 97.21% | 85.82% | - | Upgrade
|
| Free Cash Flow | -204.68 | -689.66 | -155.46 | 256.15 | -548.96 | 131.55 | Upgrade
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| Free Cash Flow Per Share | -5.69 | -19.16 | -4.32 | 7.12 | -15.25 | 3.65 | Upgrade
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| Dividend Per Share | 8.000 | 8.000 | 8.000 | 12.000 | 10.000 | 7.000 | Upgrade
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| Dividend Growth | - | - | -33.33% | 20.00% | 42.86% | - | Upgrade
|
| Gross Margin | 14.42% | 13.39% | 14.21% | 20.10% | 14.88% | 13.55% | Upgrade
|
| Operating Margin | 4.08% | 3.79% | 5.26% | 11.11% | 6.14% | 4.86% | Upgrade
|
| Profit Margin | 2.15% | 2.05% | 2.15% | 5.05% | 3.74% | 2.42% | Upgrade
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| Free Cash Flow Margin | -0.85% | -2.84% | -0.80% | 1.33% | -4.17% | 1.20% | Upgrade
|
| EBITDA | 1,154 | 1,085 | 1,186 | 2,279 | 950.74 | 660.42 | Upgrade
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| EBITDA Margin | 4.81% | 4.47% | 6.12% | 11.87% | 7.22% | 6.04% | Upgrade
|
| D&A For EBITDA | 175.35 | 165.1 | 165.41 | 145.15 | 142.48 | 129.46 | Upgrade
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| EBIT | 978.82 | 920.04 | 1,020 | 2,134 | 808.26 | 530.96 | Upgrade
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| EBIT Margin | 4.08% | 3.79% | 5.26% | 11.11% | 6.14% | 4.86% | Upgrade
|
| Effective Tax Rate | 26.28% | 26.87% | 16.55% | 25.04% | 34.85% | 32.21% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.