Anilana Hotels & Properties Ltd (ANIL)

Colombo
Valores en LKR
1.000
+0.100(+11.11%)
Mercado cerrado

Cuenta de resultados ANIL

Estado de resultados avanzado
Periodo que termina:
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
Ingresos totales
aa.aaaa.aaaa.aaaa.aaaa.aa211.4980.8235.9223.89-
Crecimiento de los ingresos totales
aa.aaaa.aaaa.aaaa.aaaa.aa-13.84%-61.78%-55.55%-33.5%-
Costo de ventas
aa.aaaa.aaaa.aaaa.aaaa.aa51.4333.0731.1115.63-
Utilidad bruta
aa.aaaa.aaaa.aaaa.aaaa.aa160.0647.754.818.26-
Aumento de la utilidad bruta
aa.aaaa.aaaa.aaaa.aaaa.aa-12.09%-70.17%-89.92%+71.64%-
Margen de la utilidad bruta
aa.aaaa.aaaa.aaaa.aaaa.aa75.68%59.08%13.4%34.57%-
Otros gastos operativos, total
aa.aaaa.aaaa.aaaa.aaaa.aa357.19261.93224.91222.3272.12
Otros gastos operativos, crecimiento total
Gastos de I+D
Gastos de venta, generales y administrativos
Otros gastos operativos
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-
Utilidad de operación
aa.aaaa.aaaa.aaaa.aaaa.aa-197.13-214.18-220.09-214.06-72.12
Crecimiento de ingresos operativos
aa.aaaa.aaaa.aaaa.aaaa.aa+12.49%-8.65%-2.76%+2.74%+66.31%
Margen EBIT %
aa.aaaa.aaaa.aaaa.aaaa.aa-93.21%-265%-612.66%-896.02%-
Gastos netos por intereses
aa.aaaa.aaaa.aaaa.aaaa.aa-151.27-128.89-124.13-311.96-372.27
Crecimiento de gastos netos por intereses
aa.aaaa.aaaa.aaaa.aaaa.aa+31.95%+14.8%+3.69%-151.31%-19.33%
Gastos de intereses, total
aa.aaaa.aaaa.aaaa.aaaa.aa-151.31-128.99-124.17-312.27-372.27
Ingresos por intereses e inversiones
aa.aaaa.aaaa.aaaa.aaaa.aa0.040.10.040.31-
Otros gastos no operativos, total
aa.aaaa.aaaa.aaaa.aaaa.aa0.660.830.540.12-
EBT excepto elementos no habituales
aa.aaaa.aaaa.aaaa.aaaa.aa-347.73-342.23-343.69-525.9-444.39
Ganancia (pérdida) de la venta de activos
aa.aaaa.aaaa.aaaa.aaaa.aa----245-
Otras partidas no habituales, total
aa.aaaa.aaaa.aaaa.aaaa.aa362.45-45.25---
EBT, incluyendo partidas inusuales
aa.aaaa.aaaa.aaaa.aaaa.aa14.7-387.43-343.69-771.04-444.39
Crecimiento del EBT, incluidas partidas inusuales
aa.aaaa.aaaa.aaaa.aaaa.aa+103.29%-2,735.66%+11.29%-124.34%+42.36%
Margen del EBT, incluidas partidas inusuales
aa.aaaa.aaaa.aaaa.aaaa.aa6.95%-479.36%-956.71%-3,227.4%-
Impuesto a la utilidad
aa.aaaa.aaaa.aaaa.aaaa.aa-12.199.831.27-143.59-
Ingresos netos para la empresa
aa.aaaa.aaaa.aaaa.aaaa.aa26.79-487.23-374.96-627.46-444.39
Intereses minoritarios
aa.aaaa.aaaa.aaaa.aaaa.aa-000-0-
Ingresos netos
aa.aaaa.aaaa.aaaa.aaaa.aa26.79-487.23-374.96-627.46-444.39
Crecimiento de ingresos netos
aa.aaaa.aaaa.aaaa.aaaa.aa+106.01%-1,918.41%+23.04%-67.34%+29.18%
Margen de ingresos netos %
aa.aaaa.aaaa.aaaa.aaaa.aa12.67%-602.84%-1,043.75%-2,626.38%-
Dividendo preferente y otros ajustes
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Ingresos netos partidas adicionales sin comunes
aa.aaaa.aaaa.aaaa.aaaa.aa26.79-487.23-374.96-627.46-444.39
BPA básico: Ingresos de actividades continuas
aa.aaaa.aaaa.aaaa.aaaa.aa0.03-0.4-0.29-0.49-0.35
BPA básico: crecimiento de actividades continuas
aa.aaaa.aaaa.aaaa.aaaa.aa+104.92%-1,613.96%+26.85%-67.34%+28.53%
BPA diluido: actividades continuas
aa.aaaa.aaaa.aaaa.aaaa.aa0.03-0.4-0.29-0.49-0.35
BPA diluido: crecimiento de actividades continuas
aa.aaaa.aaaa.aaaa.aaaa.aa+104.92%-1,613.96%+26.85%-67.34%+28.53%
Promedio ponderado de acciones en circulación básico
aa.aaaa.aaaa.aaaa.aaaa.aa1,013.961,217.881,281.321,281.321,269.69
Promedio ponderado de acciones en circulación diluido
aa.aaaa.aaaa.aaaa.aaaa.aa1,013.961,217.881,281.321,281.321,269.69
Dividendo por acción
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Crecimiento del dividendo por acción
aa.aaaa.aaaa.aaaa.aaaa.aa-----
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa-90.08-109.05-112.72-100.0940.12
Crecimiento del EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa+11.09%-21.06%-3.37%+11.21%+140.08%
Margen EBITDA %
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
* En millones de LKR (excepto para los elementos por acción)