Eastern Merchants PLC (COSE:EMER.N0000)
Sri Lanka
· Delayed Price · Currency is LKR 10.50
-0.40 (-3.67%)
At close: Dec 3, 2025
Eastern Merchants 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 | 2,860 | 2,800 | 2,686 | 2,712 | 3,427 | 2,031 | Upgrade
|
| Revenue Growth (YoY) | -1.77% | 4.23% | -0.94% | -20.87% | 68.70% | -9.13% | Upgrade
|
| Cost of Revenue | 2,494 | 2,492 | 2,350 | 2,175 | 2,911 | 1,715 | Upgrade
|
| Gross Profit | 365.74 | 308.15 | 336.21 | 536.34 | 516.12 | 315.92 | Upgrade
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| Selling, General & Admin | 403.54 | 425.59 | 391.99 | 528.84 | 465.28 | 238.17 | Upgrade
|
| Other Operating Expenses | -8.4 | - | -0.13 | -0.38 | -17.35 | -12.88 | Upgrade
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| Operating Expenses | 395.14 | 425.59 | 391.86 | 528.46 | 447.92 | 225.29 | Upgrade
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| Operating Income | -29.4 | -117.44 | -55.65 | 7.88 | 68.2 | 90.63 | Upgrade
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| Interest Expense | -57 | -64.63 | -58.56 | -49.98 | -48.14 | -56.02 | Upgrade
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| Interest & Investment Income | 48.24 | 31.61 | 101.05 | 65.63 | 1.14 | 0.59 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.72 | 0.72 | 14.21 | 101.29 | 136.54 | 9.55 | Upgrade
|
| Other Non Operating Income (Expenses) | -0 | -0 | -0 | -0 | - | 0 | Upgrade
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| EBT Excluding Unusual Items | -37.45 | -149.75 | 1.06 | 124.83 | 157.73 | 44.75 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 1.76 | - | 1.37 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.12 | 0.12 | 0.15 | 4.86 | 530.82 | 3.53 | Upgrade
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| Other Unusual Items | - | - | 7.5 | - | - | - | Upgrade
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| Pretax Income | -37.33 | -149.63 | 8.7 | 131.45 | 688.55 | 49.66 | Upgrade
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| Income Tax Expense | -35.34 | -35.35 | -11.51 | 56.37 | 28.09 | 40.84 | Upgrade
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| Earnings From Continuing Operations | -1.99 | -114.28 | 20.21 | 75.08 | 660.47 | 8.82 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | - | -0.04 | Upgrade
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| Net Income to Company | -1.99 | -114.28 | 20.21 | 75.08 | 660.47 | 8.77 | Upgrade
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| Minority Interest in Earnings | -2.66 | -1.03 | -2.34 | -0.99 | 1.39 | -0.1 | Upgrade
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| Net Income | -4.65 | -115.31 | 17.87 | 74.09 | 661.86 | 8.67 | Upgrade
|
| Net Income to Common | -4.65 | -115.31 | 17.87 | 74.09 | 661.86 | 8.67 | Upgrade
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| Net Income Growth | - | - | -75.88% | -88.81% | 7533.90% | - | Upgrade
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| Shares Outstanding (Basic) | 118 | 117 | 132 | 117 | 117 | 117 | Upgrade
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| Shares Outstanding (Diluted) | 118 | 117 | 132 | 117 | 117 | 117 | Upgrade
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| Shares Change (YoY) | -7.65% | -11.39% | 12.53% | - | - | - | Upgrade
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| EPS (Basic) | -0.04 | -0.98 | 0.14 | 0.63 | 5.64 | 0.07 | Upgrade
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| EPS (Diluted) | -0.04 | -0.98 | 0.14 | 0.63 | 5.64 | 0.07 | Upgrade
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| EPS Growth | - | - | -78.57% | -88.81% | 7533.91% | - | Upgrade
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| Free Cash Flow | -331.08 | -103.41 | -236.04 | 286.7 | -398.51 | -78.81 | Upgrade
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| Free Cash Flow Per Share | -2.80 | -0.88 | -1.79 | 2.44 | -3.39 | -0.67 | Upgrade
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| Dividend Per Share | - | - | - | - | 0.150 | - | Upgrade
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| Gross Margin | 12.79% | 11.01% | 12.52% | 19.78% | 15.06% | 15.55% | Upgrade
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| Operating Margin | -1.03% | -4.19% | -2.07% | 0.29% | 1.99% | 4.46% | Upgrade
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| Profit Margin | -0.16% | -4.12% | 0.66% | 2.73% | 19.31% | 0.43% | Upgrade
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| Free Cash Flow Margin | -11.58% | -3.69% | -8.79% | 10.57% | -11.63% | -3.88% | Upgrade
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| EBITDA | 28.3 | -60.86 | -1.05 | 52.49 | 121.81 | 142.96 | Upgrade
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| EBITDA Margin | 0.99% | -2.17% | -0.04% | 1.94% | 3.55% | 7.04% | Upgrade
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| D&A For EBITDA | 57.7 | 56.57 | 54.6 | 44.61 | 53.61 | 52.33 | Upgrade
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| EBIT | -29.4 | -117.44 | -55.65 | 7.88 | 68.2 | 90.63 | Upgrade
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| EBIT Margin | -1.03% | -4.19% | -2.07% | 0.29% | 1.99% | 4.46% | Upgrade
|
| Effective Tax Rate | - | - | - | 42.88% | 4.08% | 82.24% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.