United Motors Lanka PLC (COSE:UML.N0000)
Sri Lanka
· Delayed Price · Currency is LKR 287.50
-10.00 (-3.36%)
At close: Dec 5, 2025
United Motors Lanka 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 | 26,163 | 11,774 | 11,577 | 10,736 | 12,884 | 13,538 | Upgrade
|
| Revenue Growth (YoY) | 137.36% | 1.70% | 7.83% | -16.67% | -4.83% | 37.50% | Upgrade
|
| Cost of Revenue | 19,779 | 8,067 | 8,672 | 7,869 | 10,081 | 10,832 | Upgrade
|
| Gross Profit | 6,384 | 3,708 | 2,906 | 2,867 | 2,803 | 2,705 | Upgrade
|
| Selling, General & Admin | 4,187 | 3,634 | 3,050 | 2,887 | 2,240 | 2,064 | Upgrade
|
| Other Operating Expenses | -117.27 | -113.33 | -88.54 | -67.04 | -61.37 | -100.52 | Upgrade
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| Operating Expenses | 4,114 | 3,545 | 2,951 | 2,801 | 2,172 | 1,954 | Upgrade
|
| Operating Income | 2,270 | 162.83 | -45.51 | 66.21 | 630.91 | 751.58 | Upgrade
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| Interest Expense | -532.68 | -461.76 | -563.22 | -662.7 | -76.73 | -343.48 | Upgrade
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| Interest & Investment Income | 275.18 | 293.84 | 177.49 | 98.94 | 107.59 | 108.51 | Upgrade
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| Currency Exchange Gain (Loss) | 49.2 | 42.88 | -19.84 | 167.97 | -241.96 | -2.54 | Upgrade
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| Other Non Operating Income (Expenses) | -25.98 | -25.98 | 50.88 | -42.77 | -0.32 | -3.08 | Upgrade
|
| EBT Excluding Unusual Items | 2,036 | 11.8 | -400.2 | -372.35 | 419.49 | 510.98 | Upgrade
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| Gain (Loss) on Sale of Investments | 269.92 | 138.52 | 106.29 | 25.24 | -23.38 | 97.51 | Upgrade
|
| Gain (Loss) on Sale of Assets | 15.97 | 15.97 | 40.38 | 34.67 | 53.13 | 37.9 | Upgrade
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| Other Unusual Items | - | - | 9.32 | - | - | - | Upgrade
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| Pretax Income | 2,322 | 166.3 | -244.21 | -312.44 | 449.24 | 646.39 | Upgrade
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| Income Tax Expense | 719.09 | 92.95 | 28.74 | -181.35 | 134.22 | 142.72 | Upgrade
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| Net Income | 1,602 | 73.35 | -272.95 | -131.09 | 315.02 | 503.68 | Upgrade
|
| Net Income to Common | 1,602 | 73.35 | -272.95 | -131.09 | 315.02 | 503.68 | Upgrade
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| Net Income Growth | - | - | - | - | -37.46% | - | Upgrade
|
| Shares Outstanding (Basic) | 101 | 101 | 101 | 101 | 101 | 101 | Upgrade
|
| Shares Outstanding (Diluted) | 101 | 101 | 101 | 101 | 101 | 101 | Upgrade
|
| EPS (Basic) | 15.86 | 0.73 | -2.71 | -1.30 | 3.12 | 4.99 | Upgrade
|
| EPS (Diluted) | 15.86 | 0.73 | -2.71 | -1.30 | 3.12 | 4.99 | Upgrade
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| EPS Growth | - | - | - | - | -37.46% | - | Upgrade
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| Free Cash Flow | -1,995 | -3,595 | 1,685 | -1,522 | -2,245 | 7,416 | Upgrade
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| Free Cash Flow Per Share | -19.75 | -35.63 | 16.70 | -15.09 | -22.25 | 73.50 | Upgrade
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| Dividend Per Share | 2.000 | 2.000 | 1.500 | 2.250 | 2.000 | 2.500 | Upgrade
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| Dividend Growth | 33.33% | 33.33% | -33.33% | 12.50% | -20.00% | - | Upgrade
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| Gross Margin | 24.40% | 31.49% | 25.10% | 26.71% | 21.76% | 19.98% | Upgrade
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| Operating Margin | 8.68% | 1.38% | -0.39% | 0.62% | 4.90% | 5.55% | Upgrade
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| Profit Margin | 6.13% | 0.62% | -2.36% | -1.22% | 2.44% | 3.72% | Upgrade
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| Free Cash Flow Margin | -7.63% | -30.53% | 14.56% | -14.18% | -17.43% | 54.78% | Upgrade
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| EBITDA | 2,422 | 304.95 | 81.93 | 220.9 | 823.77 | 979.09 | Upgrade
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| EBITDA Margin | 9.26% | 2.59% | 0.71% | 2.06% | 6.39% | 7.23% | Upgrade
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| D&A For EBITDA | 151.93 | 142.12 | 127.44 | 154.69 | 192.86 | 227.51 | Upgrade
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| EBIT | 2,270 | 162.83 | -45.51 | 66.21 | 630.91 | 751.58 | Upgrade
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| EBIT Margin | 8.68% | 1.38% | -0.39% | 0.62% | 4.90% | 5.55% | Upgrade
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| Effective Tax Rate | 30.97% | 55.89% | - | - | 29.88% | 22.08% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.