John Keells PLC (JKL)

Colombo
Valores en LKR
68.10
+5.10(+8.10%)
Mercado cerrado

Cuenta de resultados JKL

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.aa647.49828.22946.171,024.59941.97
Crecimiento de los ingresos totales
aa.aaaa.aaaa.aaaa.aaaa.aa-22.28%+27.91%+14.24%+8.29%-8.06%
Costo de ventas
aa.aaaa.aaaa.aaaa.aaaa.aa264.74308.64354.21364.97447.34
Utilidad bruta
aa.aaaa.aaaa.aaaa.aaaa.aa382.75519.58591.96659.62494.63
Aumento de la utilidad bruta
aa.aaaa.aaaa.aaaa.aaaa.aa-29.88%+35.75%+13.93%+11.43%-25.01%
Margen de la utilidad bruta
aa.aaaa.aaaa.aaaa.aaaa.aa59.11%62.73%62.56%64.38%52.51%
Otros gastos operativos, total
aa.aaaa.aaaa.aaaa.aaaa.aa507.08189.27286.79289.92349.46
Otros gastos operativos, crecimiento total
Gastos de I+D
Gastos de venta, generales y administrativos
Otros gastos operativos
aa.aaaa.aaaa.aaaa.aaaa.aa+83.52%-62.67%+51.52%+1.09%+20.53%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa508.53191.2289.98299.35350.06
aa.aaaa.aaaa.aaaa.aaaa.aa-1.45-1.93-3.2-9.42-0.6
Utilidad de operación
aa.aaaa.aaaa.aaaa.aaaa.aa-124.33330.31305.17369.7145.18
Crecimiento de ingresos operativos
aa.aaaa.aaaa.aaaa.aaaa.aa-146.13%+365.67%-7.61%+21.14%-60.73%
Margen EBIT %
aa.aaaa.aaaa.aaaa.aaaa.aa-19.2%39.88%32.25%36.08%15.41%
Gastos netos por intereses
aa.aaaa.aaaa.aaaa.aaaa.aa-76.99-10.2823.5559.5636.33
Crecimiento de gastos netos por intereses
aa.aaaa.aaaa.aaaa.aaaa.aa-13.78%+86.64%+329.03%+152.88%-39.01%
Gastos de intereses, total
aa.aaaa.aaaa.aaaa.aaaa.aa-97.81-34.22-32.07-37.99-28.36
Ingresos por intereses e inversiones
aa.aaaa.aaaa.aaaa.aaaa.aa20.8123.9355.6397.5564.69
Otros gastos no operativos, total
aa.aaaa.aaaa.aaaa.aaaa.aa2.921.2910.90.550.71
EBT excepto elementos no habituales
aa.aaaa.aaaa.aaaa.aaaa.aa-198.41321.32339.62429.8182.22
Ganancia (pérdida) de la venta de activos
aa.aaaa.aaaa.aaaa.aaaa.aa0.010.1700.520.35
Otras partidas no habituales, total
aa.aaaa.aaaa.aaaa.aaaa.aa15.115.0930.260.2730
EBT, incluyendo partidas inusuales
aa.aaaa.aaaa.aaaa.aaaa.aa-156.92358.53377.46495.39220.88
Crecimiento del EBT, incluidas partidas inusuales
aa.aaaa.aaaa.aaaa.aaaa.aa-152.87%+328.49%+5.28%+31.24%-55.41%
Margen del EBT, incluidas partidas inusuales
aa.aaaa.aaaa.aaaa.aaaa.aa-24.23%43.29%39.89%48.35%23.45%
Impuesto a la utilidad
aa.aaaa.aaaa.aaaa.aaaa.aa37.5274.15111.37185.976.87
Ingresos netos para la empresa
aa.aaaa.aaaa.aaaa.aaaa.aa-194.44284.38266.08309.5144
Intereses minoritarios
aa.aaaa.aaaa.aaaa.aaaa.aa6.64-30.2-36.51-3.657.06
Ingresos netos
aa.aaaa.aaaa.aaaa.aaaa.aa-187.79254.19229.58305.85151.06
Crecimiento de ingresos netos
aa.aaaa.aaaa.aaaa.aaaa.aa-193.06%+235.35%-9.68%+33.22%-50.61%
Margen de ingresos netos %
aa.aaaa.aaaa.aaaa.aaaa.aa-29%30.69%24.26%29.85%16.04%
Dividendo preferente y otros ajustes
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Ingresos netos partidas adicionales sin comunes
aa.aaaa.aaaa.aaaa.aaaa.aa-187.79254.19229.58305.85151.06
BPA básico: Ingresos de actividades continuas
aa.aaaa.aaaa.aaaa.aaaa.aa-3.094.183.785.032.48
BPA básico: crecimiento de actividades continuas
aa.aaaa.aaaa.aaaa.aaaa.aa-193.07%+235.35%-9.68%+33.22%-50.61%
BPA diluido: actividades continuas
aa.aaaa.aaaa.aaaa.aaaa.aa-3.094.183.785.032.48
BPA diluido: crecimiento de actividades continuas
aa.aaaa.aaaa.aaaa.aaaa.aa-193.07%+235.35%-9.68%+33.22%-50.61%
Promedio ponderado de acciones en circulación básico
aa.aaaa.aaaa.aaaa.aaaa.aa60.860.860.860.860.8
Promedio ponderado de acciones en circulación diluido
aa.aaaa.aaaa.aaaa.aaaa.aa60.860.860.860.860.8
Dividendo por acción
aa.aaaa.aaaa.aaaa.aaaa.aa-3.29-2.952.9
Crecimiento del dividendo por acción
aa.aaaa.aaaa.aaaa.aaaa.aa-----1.69%
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa-103.82350.94326.44393.16176.02
Crecimiento del EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa-135.71%+438.02%-6.98%+20.44%-55.23%
Margen EBITDA %
aa.aaaa.aaaa.aaaa.aaaa.aa