Lee Hedges PLC (COSE:SHAW.N0000)
200.00
-10.00 (-4.76%)
At close: Dec 5, 2025
Lee Hedges 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 |
| Rental Revenue | 208.98 | 204.5 | 195.41 | 170.46 | 156.44 | 169.99 | Upgrade
|
| Total Revenue | 208.98 | 204.5 | 195.41 | 170.46 | 156.44 | 169.99 | Upgrade
|
| Revenue Growth (YoY | 3.63% | 4.65% | 14.64% | 8.96% | -7.97% | 0.69% | Upgrade
|
| Property Expenses | 4.55 | 4.14 | 3.97 | 2.79 | 2.38 | 4.39 | Upgrade
|
| Selling, General & Administrative | 139.9 | 135.57 | 181.55 | 141.06 | 81.62 | 79.24 | Upgrade
|
| Other Operating Expenses | -24.85 | - | 249.9 | - | 18.35 | 9.47 | Upgrade
|
| Total Operating Expenses | 119.6 | 139.71 | 435.42 | 143.85 | 102.35 | 93.1 | Upgrade
|
| Operating Income | 89.38 | 64.79 | -240.01 | 26.61 | 54.09 | 76.89 | Upgrade
|
| Interest Expense | -11.6 | -11.6 | -8.12 | -6.17 | -0.53 | -4.39 | Upgrade
|
| Interest & Investment Income | 159.17 | 194.13 | 408.06 | 414.65 | 96.07 | 126.34 | Upgrade
|
| EBT Excluding Unusual Items | 236.95 | 247.32 | 159.93 | 435.09 | 149.62 | 198.84 | Upgrade
|
| Gain (Loss) on Sale of Assets | -5.21 | -5.21 | - | 5.7 | 5.57 | 8.77 | Upgrade
|
| Asset Writedown | 319.37 | 319.37 | 297.89 | 416.28 | 164.43 | - | Upgrade
|
| Pretax Income | 551.11 | 561.49 | 457.82 | 857.06 | 319.62 | 207.61 | Upgrade
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| Income Tax Expense | 153.86 | 162.58 | 193.49 | 425.32 | 30.78 | 26.15 | Upgrade
|
| Earnings From Continuing Operations | 397.26 | 398.91 | 264.33 | 431.74 | 288.84 | 181.46 | Upgrade
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| Net Income | 397.26 | 398.91 | 264.33 | 431.74 | 288.84 | 181.46 | Upgrade
|
| Net Income to Common | 397.26 | 398.91 | 264.33 | 431.74 | 288.84 | 181.46 | Upgrade
|
| Net Income Growth | 121.52% | 50.91% | -38.77% | 49.47% | 59.18% | -23.45% | Upgrade
|
| Basic Shares Outstanding | 26 | 26 | 26 | 26 | 26 | 26 | Upgrade
|
| Diluted Shares Outstanding | 26 | 26 | 26 | 26 | 26 | 26 | Upgrade
|
| Shares Change (YoY) | -0.07% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 15.52 | 15.58 | 10.32 | 16.86 | 11.28 | 7.09 | Upgrade
|
| EPS (Diluted) | 15.52 | 15.58 | 10.32 | 16.86 | 11.28 | 7.09 | Upgrade
|
| EPS Growth | 121.68% | 50.91% | -38.77% | 49.47% | 59.18% | -23.45% | Upgrade
|
| Dividend Per Share | 1.500 | 1.500 | 1.500 | 1.000 | 1.000 | 1.000 | Upgrade
|
| Dividend Growth | - | - | 50.00% | - | - | - | Upgrade
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| Operating Margin | 42.77% | 31.68% | -122.82% | 15.61% | 34.57% | 45.23% | Upgrade
|
| Profit Margin | 190.09% | 195.07% | 135.27% | 253.29% | 184.64% | 106.75% | Upgrade
|
| EBITDA | 115.66 | 85.25 | -208.76 | 56.92 | 75.91 | 105.23 | Upgrade
|
| EBITDA Margin | 55.34% | 41.69% | -106.83% | 33.40% | 48.52% | 61.90% | Upgrade
|
| D&A For Ebitda | 26.28 | 20.46 | 31.25 | 30.32 | 21.82 | 28.34 | Upgrade
|
| EBIT | 89.38 | 64.79 | -240.01 | 26.61 | 54.09 | 76.89 | Upgrade
|
| EBIT Margin | 42.77% | 31.68% | -122.82% | 15.61% | 34.57% | 45.23% | Upgrade
|
| Effective Tax Rate | 27.92% | 28.95% | 42.26% | 49.63% | 9.63% | 12.60% | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.