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Anilana Hotels & Properties Ltd (ANIL)

Colombo
Currency in LKR
1.000
+0.100(+11.11%)
Closed·

ANIL Income Statement

Period Ending:
2015
31/03
2016
31/03
2017
31/03
2018
31/03
2019
31/03
2020
31/03
2021
31/03
2022
31/03
2023
31/03
2024
31/03
Total Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa211.4980.8235.9223.89-
Total Revenues Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-13.84%-61.78%-55.55%-33.5%-
Cost Of Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa51.4333.0731.1115.63-
Gross Profit
aa.aaaa.aaaa.aaaa.aaaa.aa160.0647.754.818.26-
Gross Profit Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-12.09%-70.17%-89.92%+71.64%-
Gross Profit Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa75.68%59.08%13.4%34.57%-
Other Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa357.19261.93224.91222.3272.12
Other Operating Expenses, Total Growth
R&D Expenses
Selling General & Admin Expenses
Other Operating Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-12.31%-26.67%-14.13%-1.15%-67.56%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa368.27261.93224.91225.9172.12
aa.aaaa.aaaa.aaaa.aaaa.aa-11.08---3.59-
Operating Income
aa.aaaa.aaaa.aaaa.aaaa.aa-197.13-214.18-220.09-214.06-72.12
Operating Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+12.49%-8.65%-2.76%+2.74%+66.31%
EBIT Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa-93.21%-265%-612.66%-896.02%-
Net Interest Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-151.27-128.89-124.13-311.96-372.27
Net Interest Expenses Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+31.95%+14.8%+3.69%-151.31%-19.33%
Interest Expense, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-151.31-128.99-124.17-312.27-372.27
Interest And Investment Income
aa.aaaa.aaaa.aaaa.aaaa.aa0.040.10.040.31-
Other Non Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa0.660.830.540.12-
EBT, Excl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa-347.73-342.23-343.69-525.9-444.39
Gain (Loss) On Sale Of Assets
aa.aaaa.aaaa.aaaa.aaaa.aa----245-
Other Unusual Items, Total
aa.aaaa.aaaa.aaaa.aaaa.aa362.45-45.25---
EBT, Incl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa14.7-387.43-343.69-771.04-444.39
EBT, Incl. Unusual Items Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+103.29%-2,735.66%+11.29%-124.34%+42.36%
EBT, Incl. Unusual Items Margin
aa.aaaa.aaaa.aaaa.aaaa.aa6.95%-479.36%-956.71%-3,227.4%-
Income Tax Expense
aa.aaaa.aaaa.aaaa.aaaa.aa-12.199.831.27-143.59-
Net Income to Company
aa.aaaa.aaaa.aaaa.aaaa.aa26.79-487.23-374.96-627.46-444.39
Minority Interest
aa.aaaa.aaaa.aaaa.aaaa.aa-000-0-
Net Income
aa.aaaa.aaaa.aaaa.aaaa.aa26.79-487.23-374.96-627.46-444.39
Net Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+106.01%-1,918.41%+23.04%-67.34%+29.18%
Net Income Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa12.67%-602.84%-1,043.75%-2,626.38%-
Preferred Dividend and Other Adjustments
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income to Common Excl. Extra Items
aa.aaaa.aaaa.aaaa.aaaa.aa26.79-487.23-374.96-627.46-444.39
Basic EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa0.03-0.4-0.29-0.49-0.35
Basic EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+104.92%-1,613.96%+26.85%-67.34%+28.53%
Diluted EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa0.03-0.4-0.29-0.49-0.35
Diluted EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+104.92%-1,613.96%+26.85%-67.34%+28.53%
Basic Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa1,013.961,217.881,281.321,281.321,269.69
Diluted Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa1,013.961,217.881,281.321,281.321,269.69
Dividend Per Share
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Dividend Per Share Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-----
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa-90.08-109.05-112.72-100.0940.12
EBITDA Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+11.09%-21.06%-3.37%+11.21%+140.08%
EBITDA Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa-42.6%-134.93%-313.78%-418.95%-
EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa-197.13-214.18-220.09-214.06-72.12
* In Millions of LKR (except for per share items)
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