Millennium Housing Developers PLC (MHDL)

Colombo

Currency in LKR

2.90

0.00(0.00%)

Closed01/10

Fair Value

Day's Range

2.80

2.90

52 wk Range

2.50

3.60

MHDL Income Statement

Featured here, the Income Statement (earnings report) for Millennium Housing Developers PLC, showing the company's financial performance from operating and non operating activities such as revenue, expenses and income for the last 4 periods (either quarterly or annually).

Advanced 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

1,294.46

1,003.11

467.52

674.72

115.2

Total Revenues Growth

+28.82%

-22.51%

-53.39%

+44.32%

-82.93%

Cost Of Revenues

894.46

666.22

328.37

494.22

81.35

Gross Profit

400

336.89

139.15

180.5

33.85

Gross Profit Growth

+6.42%

-15.78%

-58.7%

+29.72%

-81.25%

Gross Profit Margin %

30.9%

33.58%

29.76%

26.75%

29.38%

Other Operating Expenses, Total

215.38

160.04

213.93

243.93

110.76

	Other Operating Expenses, Total Growth
	R&D Expenses
	Selling General & Admin Expenses
	Other Operating Expenses

aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	+1.14%	-25.69%	+33.67%	+14.02%	-54.59%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-	-
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	251.85	202.77	249.76	275.07	219.59
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-36.47	-42.72	-35.83	-31.14	-108.83

Operating Income

184.62

176.85

-74.78

-63.42

-76.92

Operating Income Growth

+13.33%

-4.21%

-142.28%

+15.18%

-21.27%

EBIT Margin %

14.26%

17.63%

-15.99%

-9.4%

-66.77%

Net Interest Expenses

-16.92

-29.94

-69.04

-154.69

-134.49

Net Interest Expenses Growth

-112.98%

-76.95%

-130.57%

-124.04%

+13.06%

Interest Expense, Total

-21.63

-31.54

-71.16

-156.9

-135.25

Interest And Investment Income

4.7

1.6

2.12

2.21

0.77

Other Non Operating Expenses, Total

-

-

-

-

-

EBT, Excl. Unusual Items

167.7

146.9

-143.82

-218.11

-211.4

Gain (Loss) On Sale Of Assets

2.31

-

1.39

-

3.22

Other Unusual Items, Total

2

1

79.5

37.5

22.5

EBT, Incl. Unusual Items

172.02

147.9

-62.93

-180.61

-185.69

EBT, Incl. Unusual Items Growth

+8.9%

-14.02%

-142.55%

-187.01%

-2.81%

EBT, Incl. Unusual Items Margin

13.29%

14.74%

-13.46%

-26.77%

-161.19%

Income Tax Expense

-1.36

5.31

21.72

18.57

1.2

Net Income to Company

173.38

142.59

-84.65

-199.18

-186.89

Minority Interest

-

-

-

-

-

Net Income

173.38

142.59

-84.65

-199.18

-186.89

Net Income Growth

+50.86%

-17.76%

-159.37%

-135.3%

+6.17%

Net Income Margin %

13.39%

14.21%

-18.11%

-29.52%

-162.23%

Preferred Dividend and Other Adjustments

-

-

-

-

-

Net Income to Common Excl. Extra Items

173.38

142.59

-84.65

-199.18

-186.89

Basic EPS - Continuing Operations

1.29

1.06

-0.63

-1.48

-1.39

Basic EPS - Continuing Operations Growth

+50.86%

-17.76%

-159.37%

-135.3%

+6.17%

Diluted EPS - Continuing Operations

1.29

1.06

-0.63

-1.48

-1.39

Diluted EPS - Continuing Operations Growth

+50.86%

-17.76%

-159.37%

-135.3%

+6.17%

Basic Weighted Average Shares Outstanding

134.68

134.68

134.68

134.68

134.68

Diluted Weighted Average Shares Outstanding

134.68

134.68

134.68

134.68

134.68

Dividend Per Share

-

-

-

-

-

Dividend Per Share Growth

-

-

-

-

-

EBITDA

195.97

185.08

-67.58

-54.27

-69.54

EBITDA Growth

+12.06%

-5.56%

-136.51%

+19.7%

-28.15%

EBITDA Margin %

15.14%

18.45%

-14.46%

-8.04%

-60.37%

EBIT

184.62

176.85

-74.78

-63.42

-76.92

* In Millions of LKR (except for per share items)