SRI LANKA TELECOM PLC (SLTL) Income Statement (quarter)

Annulaly

As per 4th of October 2024

  44,405   Rs. 61.10   Rs. 2,713,145.50
Assert 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31
Revenue & Gross Profit
Total Revenue 19,352,000,000 19,005,000,000 18,717,000,000 18,667,000,000 18,133,000,000 18,980,000,000 18,283,000,000 18,405,000,000 17,182,000,000 17,313,000,000 16,822,000,000 16,705,000,000 17,001,000,000 16,646,000,000 16,116,000,000 15,277,000,000
Cost of Sales -14,271,000,000 -13,883,000,000 -13,328,000,000 -13,054,000,000 -13,957,000,000 -13,558,000,000 -13,384,000,000 -12,712,000,000 -13,593,000,000 -11,785,000,000 -11,492,000,000 -11,144,000,000 -13,085,000,000 -11,320,000,000 -10,744,000,000 -11,119,000,000
Gross Profit 5,081,000,000 5,122,000,000 5,389,000,000 5,613,000,000 4,176,000,000 5,422,000,000 4,899,000,000 5,693,000,000 3,589,000,000 5,528,000,000 5,330,000,000 5,561,000,000 3,916,000,000 5,326,000,000 5,372,000,000 4,158,000,000
Operating Expenses
Distribution Expenses -32,000,000 -37,000,000 224,000,000 -47,000,000 -3,773,000,000 -3,462,000,000 -3,310,000,000 -3,231,000,000 -3,193,000,000 -3,167,000,000 -3,166,000,000 -3,041,000,000 -3,041,000,000 -2,951,000,000 -3,172,000,000 -3,161,000,000
Administrative Expenses 230,000,000 44,000,000 -43,000,000 -364,000,000 -155,000,000 -157,000,000 -155,000,000 -157,000,000 -161,000,000 -161,000,000 -161,000,000 - -186,000,000 -173,000,000 -190,000,000 -
Other Operating Expenses 334,000,000 207,000,000 -181,000,000 275,000,000 - - - - - - - -169,000,000 - - - -187,000,000
Voluntary retirement scheme expense - - - - - - - - - - - - - - - -
Total Operating Expenses 5,613,000,000 5,336,000,000 5,389,000,000 5,477,000,000 248,000,000 1,803,000,000 1,434,000,000 2,305,000,000 235,000,000 2,200,000,000 2,003,000,000 2,351,000,000 689,000,000 2,202,000,000 2,010,000,000 810,000,000
Operating Income
Other Operating Income 588,000,000 165,000,000 168,000,000 286,000,000 428,000,000 358,000,000 98,000,000 104,000,000 64,000,000 101,000,000 59,000,000 56,000,000 207,000,000 237,000,000 230,000,000 -
Total Operating Activities 6,201,000,000 5,501,000,000 5,557,000,000 5,763,000,000 676,000,000 2,161,000,000 1,532,000,000 2,409,000,000 299,000,000 2,301,000,000 2,062,000,000 2,407,000,000 896,000,000 2,439,000,000 2,240,000,000 810,000,000
Finance (Cost)/Income
Finance Cost - - - - -43,000,000 -46,000,000 -71,000,000 -90,000,000 68,000,000 -120,000,000 23,000,000 -241,000,000 332,000,000 -196,000,000 -177,000,000 -157,000,000
Finance Income - - - - 253,000,000 252,000,000 240,000,000 203,000,000 98,000,000 252,000,000 236,000,000 258,000,000 -130,000,000 18,000,000 76,000,000 72,000,000
Change in insurance contract liabilities - - - - -455,000,000 48,000,000 -265,000,000 - - - - - - - - -
Share of results of equity accounted investments - - - - - - - 307,000,000 - - - -284,000,000 - - - 236,000,000
Change in fair value of investment property - - - - - - - - - - -79,000,000 - - - - 23,000,000
Net Finance (Cost)/ Income - - - - 210,000,000 206,000,000 169,000,000 113,000,000 166,000,000 132,000,000 259,000,000 17,000,000 202,000,000 -178,000,000 -101,000,000 -85,000,000
Profit /Loss Before Tax
Profit /Loss Before Tax 1,421,000,000 1,005,000,000 1,335,000,000 1,767,000,000 431,000,000 2,415,000,000 1,436,000,000 2,215,000,000 105,000,000 1,028,000,000 2,242,000,000 2,140,000,000 1,657,000,000 2,550,000,000 3,060,000,000 984,000,000
Taxes -714,000,000 -275,000,000 -284,000,000 -315,000,000 -307,000,000 -572,000,000 -338,000,000 -490,000,000 -488,000,000 -398,000,000 -445,000,000 -460,000,000 -699,000,000 -475,000,000 -639,000,000 -437,000,000
Net Income From Continuing Operation 707,000,000 730,000,000 1,051,000,000 1,452,000,000 124,000,000 1,843,000,000 1,098,000,000 1,725,000,000 -383,000,000 630,000,000 1,797,000,000 1,680,000,000 958,000,000 2,075,000,000 2,421,000,000 547,000,000