Aitken Spence PLC (COSE:SPEN.N0000)
Sri Lanka
· Delayed Price · Currency is LKR 149.00
-1.00 (-0.67%)
At close: Dec 5, 2025
Aitken Spence 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 |
| Operating Revenue | 95,155 | 93,632 | 96,249 | 96,989 | 54,152 | 31,461 | Upgrade
|
| Other Revenue | 5.9 | 5.9 | 4 | 6.28 | 6.39 | 6.93 | Upgrade
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| Revenue | 95,161 | 93,638 | 96,253 | 96,995 | 54,159 | 31,468 | Upgrade
|
| Revenue Growth (YoY) | -1.07% | -2.72% | -0.77% | 79.09% | 72.11% | -40.61% | Upgrade
|
| Cost of Revenue | 38,872 | 38,826 | 41,906 | 42,232 | 24,188 | 17,780 | Upgrade
|
| Gross Profit | 56,290 | 54,812 | 54,346 | 54,763 | 29,970 | 13,688 | Upgrade
|
| Selling, General & Admin | 18,406 | 17,296 | 15,264 | 15,133 | 9,761 | 6,766 | Upgrade
|
| Other Operating Expenses | 16,386 | 15,154 | 16,424 | 15,449 | 6,258 | 3,795 | Upgrade
|
| Operating Expenses | 42,007 | 39,624 | 38,759 | 37,764 | 20,901 | 15,155 | Upgrade
|
| Operating Income | 14,283 | 15,188 | 15,587 | 16,999 | 9,069 | -1,467 | Upgrade
|
| Interest Expense | -6,235 | -7,010 | -10,325 | -11,391 | -3,840 | -3,061 | Upgrade
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| Interest & Investment Income | 1,812 | 1,875 | 2,882 | 2,883 | 1,158 | 782.66 | Upgrade
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| Earnings From Equity Investments | 1,651 | 1,577 | 1,318 | 1,070 | 682.23 | 375.83 | Upgrade
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| Currency Exchange Gain (Loss) | -502.71 | -502.71 | -2,560 | 1,870 | 7,149 | 585.09 | Upgrade
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| Other Non Operating Income (Expenses) | 161.19 | -440.58 | -404.97 | -343.78 | -170.31 | -103.61 | Upgrade
|
| EBT Excluding Unusual Items | 11,170 | 10,686 | 6,497 | 11,088 | 14,048 | -2,888 | Upgrade
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| Gain (Loss) on Sale of Investments | 46.05 | 46.05 | 28.66 | -1 | 6.46 | 22.6 | Upgrade
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| Gain (Loss) on Sale of Assets | 13.04 | 13.04 | 26.47 | -82.98 | 15.3 | 14.06 | Upgrade
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| Other Unusual Items | 2.39 | 2.39 | 1.07 | 10.51 | 145.61 | - | Upgrade
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| Pretax Income | 11,310 | 10,826 | 6,725 | 11,201 | 14,224 | -2,844 | Upgrade
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| Income Tax Expense | 3,812 | 3,647 | 2,273 | 3,125 | 2,068 | 469.51 | Upgrade
|
| Earnings From Continuing Operations | 7,498 | 7,179 | 4,452 | 8,076 | 12,156 | -3,314 | Upgrade
|
| Minority Interest in Earnings | -2,026 | -1,848 | -1,524 | -1,432 | -1,616 | 1,688 | Upgrade
|
| Net Income | 5,472 | 5,331 | 2,928 | 6,644 | 10,540 | -1,626 | Upgrade
|
| Net Income to Common | 5,472 | 5,331 | 2,928 | 6,644 | 10,540 | -1,626 | Upgrade
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| Net Income Growth | 1.74% | 82.06% | -55.93% | -36.96% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 407 | 406 | 406 | 406 | 406 | 406 | Upgrade
|
| Shares Outstanding (Diluted) | 407 | 406 | 406 | 406 | 406 | 406 | Upgrade
|
| EPS (Basic) | 13.45 | 13.13 | 7.21 | 16.36 | 25.96 | -4.00 | Upgrade
|
| EPS (Diluted) | 13.45 | 13.13 | 7.21 | 16.36 | 25.96 | -4.00 | Upgrade
|
| EPS Growth | 1.46% | 82.06% | -55.93% | -36.96% | - | - | Upgrade
|
| Free Cash Flow | 8,687 | 9,930 | 6,446 | 492.76 | 20,414 | 1,131 | Upgrade
|
| Free Cash Flow Per Share | 21.36 | 24.46 | 15.88 | 1.21 | 50.28 | 2.79 | Upgrade
|
| Dividend Per Share | 4.000 | 4.000 | 4.250 | 4.000 | 4.000 | 1.000 | Upgrade
|
| Dividend Growth | -5.88% | -5.88% | 6.25% | - | 300.00% | -20.00% | Upgrade
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| Gross Margin | 59.15% | 58.54% | 56.46% | 56.46% | 55.34% | 43.50% | Upgrade
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| Operating Margin | 15.01% | 16.22% | 16.19% | 17.53% | 16.75% | -4.66% | Upgrade
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| Profit Margin | 5.75% | 5.69% | 3.04% | 6.85% | 19.46% | -5.17% | Upgrade
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| Free Cash Flow Margin | 9.13% | 10.61% | 6.70% | 0.51% | 37.69% | 3.60% | Upgrade
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| EBITDA | 19,661 | 20,525 | 20,819 | 22,223 | 12,793 | 2,110 | Upgrade
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| EBITDA Margin | 20.66% | 21.92% | 21.63% | 22.91% | 23.62% | 6.71% | Upgrade
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| D&A For EBITDA | 5,378 | 5,337 | 5,232 | 5,223 | 3,724 | 3,577 | Upgrade
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| EBIT | 14,283 | 15,188 | 15,587 | 16,999 | 9,069 | -1,467 | Upgrade
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| EBIT Margin | 15.01% | 16.22% | 16.19% | 17.53% | 16.75% | -4.66% | Upgrade
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| Effective Tax Rate | 33.70% | 33.69% | 33.80% | 27.90% | 14.54% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.