Resus Energy PLC (COSE:HPWR.N0000)
Sri Lanka
· Delayed Price · Currency is LKR 46.50
-0.10 (-0.21%)
At close: Dec 5, 2025
Resus Energy 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 | 1,262 | 1,241 | 1,119 | 995.79 | 837.91 | 666.25 | Upgrade
|
| Revenue Growth (YoY) | -2.34% | 10.92% | 12.39% | 18.84% | 25.77% | 22.12% | Upgrade
|
| Selling, General & Admin | 127.63 | 120.05 | 93.85 | 67.41 | 69.82 | 70.13 | Upgrade
|
| Other Operating Expenses | 415.35 | 361.32 | 231.07 | 166.16 | 144.35 | 126.05 | Upgrade
|
| Total Operating Expenses | 542.98 | 481.36 | 324.92 | 233.57 | 214.17 | 196.18 | Upgrade
|
| Operating Income | 718.63 | 759.95 | 794.23 | 762.21 | 623.74 | 470.07 | Upgrade
|
| Interest Expense | -395.39 | -383.25 | -542.22 | -573.6 | -179.28 | -163.32 | Upgrade
|
| Interest Income | 8.77 | 4.67 | 11.83 | 2.84 | 0.6 | 0.73 | Upgrade
|
| Net Interest Expense | -386.62 | -378.57 | -530.39 | -570.76 | -178.68 | -162.59 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 6.28 | - | - | - | Upgrade
|
| Other Non-Operating Income (Expenses) | -11.79 | -11.79 | -5.2 | -0.79 | -0.89 | -1.6 | Upgrade
|
| EBT Excluding Unusual Items | 320.22 | 369.59 | 264.93 | 190.66 | 444.17 | 305.89 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.02 | -0.02 | - | - | 0.02 | -0.07 | Upgrade
|
| Pretax Income | 320.2 | 369.57 | 264.93 | 190.66 | 444.18 | 305.82 | Upgrade
|
| Income Tax Expense | 174.09 | 154.6 | -108.95 | -222.61 | -29.07 | -24.52 | Upgrade
|
| Earnings From Continuing Ops. | 146.11 | 214.97 | 373.88 | 413.27 | 473.26 | 330.34 | Upgrade
|
| Net Income to Company | 146.11 | 214.97 | 373.88 | 413.27 | 473.26 | 330.34 | Upgrade
|
| Net Income | 146.11 | 214.97 | 373.88 | 413.27 | 473.26 | 330.34 | Upgrade
|
| Net Income to Common | 146.11 | 214.97 | 373.88 | 413.27 | 473.26 | 330.34 | Upgrade
|
| Net Income Growth | -75.07% | -42.50% | -9.53% | -12.68% | 43.26% | 87.37% | Upgrade
|
| Shares Outstanding (Basic) | 86 | 86 | 86 | 86 | 86 | 86 | Upgrade
|
| Shares Outstanding (Diluted) | 86 | 86 | 86 | 86 | 86 | 86 | Upgrade
|
| Shares Change (YoY) | 4.18% | - | - | - | -0.00% | 0.90% | Upgrade
|
| EPS (Basic) | 1.70 | 2.49 | 4.34 | 4.80 | 5.49 | 3.83 | Upgrade
|
| EPS (Diluted) | 1.70 | 2.49 | 4.34 | 4.80 | 5.49 | 3.83 | Upgrade
|
| EPS Growth | -76.07% | -42.50% | -9.53% | -12.68% | 43.27% | 85.70% | Upgrade
|
| Free Cash Flow | -80.87 | -0.4 | 596.25 | -516.49 | -620.52 | -41.99 | Upgrade
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| Free Cash Flow Per Share | -0.94 | -0.01 | 6.92 | -5.99 | -7.20 | -0.49 | Upgrade
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| Dividend Per Share | 0.750 | 1.000 | 1.250 | - | 0.504 | 0.688 | Upgrade
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| Dividend Growth | -25.00% | -20.00% | - | - | -26.67% | - | Upgrade
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| Profit Margin | 11.58% | 17.32% | 33.41% | 41.50% | 56.48% | 49.58% | Upgrade
|
| Free Cash Flow Margin | -6.41% | -0.03% | 53.28% | -51.87% | -74.06% | -6.30% | Upgrade
|
| EBITDA | 851.6 | 883.92 | 909.42 | 871.47 | 703.37 | 538.57 | Upgrade
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| EBITDA Margin | 67.50% | 71.21% | 81.26% | 87.52% | 83.94% | 80.84% | Upgrade
|
| D&A For EBITDA | 132.97 | 123.96 | 115.19 | 109.26 | 79.64 | 68.5 | Upgrade
|
| EBIT | 718.63 | 759.95 | 794.23 | 762.21 | 623.74 | 470.07 | Upgrade
|
| EBIT Margin | 56.96% | 61.22% | 70.97% | 76.54% | 74.44% | 70.56% | Upgrade
|
| Effective Tax Rate | 54.37% | 41.83% | - | - | - | - | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.