AITKEN SPENCE PLC (SPEN) Income Statement (quarter)

Annulaly

As per 4th of October 2024

  3,924   Rs. 123.75   Rs. 485,595.00
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 12,253,429,000 12,263,695,000 11,634,900,000 15,365,787,000 13,141,502,000 9,847,746,000 7,537,144,000 7,393,316,000 6,679,525,000 6,006,801,000 5,898,153,000 9,456,813,000 9,092,640,000 9,391,786,000 10,325,362,000 11,786,934,000
Cost of Sales -164,141,000 -115,727,000 -124,639,000 -165,414,000 -138,285,000 -112,247,000 -99,643,000 -134,212,000 -86,600,000 -34,204,000 -31,791,000 -41,736,000 -108,694,000 -123,025,000 -118,192,000 -106,994,000
Gross Profit 12,089,288,000 12,147,968,000 11,510,261,000 15,200,373,000 13,003,217,000 9,735,499,000 7,437,501,000 7,259,104,000 6,592,925,000 5,972,597,000 5,866,362,000 9,415,077,000 8,983,946,000 9,268,761,000 10,207,170,000 11,679,940,000
Operating Expenses
Distribution Expenses -2,047,666,000 -3,055,959,000 -3,423,737,000 -3,515,804,000 -3,437,890,000 -3,071,515,000 -45,487,000 -665,237,000 -279,557,000 -413,215,000 17,522,000 -1,702,092,000 108,690,000 -2,256,726,000 -3,640,860,000 -5,056,974,000
Administrative Expenses -2,749,044,000 -1,929,360,000 -2,024,877,000 -2,294,455,000 -1,846,608,000 -1,652,344,000 -1,633,603,000 -1,526,040,000 -1,571,555,000 -1,433,011,000 -506,344,000 -1,319,721,000 -1,473,714,000 -1,287,544,000 -1,406,570,000 -419,069,000
Other Operating Expenses -4,110,687,000 -669,601,000 -3,625,119,000 -642,334,000 -5,818,973,000 -3,337,017,000 -3,021,866,000 -2,926,687,000 -3,283,153,000 -2,983,589,000 -2,934,392,000 -3,201,909,000 -4,300,106,000 -4,306,610,000 -3,823,095,000 -4,495,326,000
Voluntary retirement scheme expense -1,684,169,000 -5,573,663,000 -1,621,171,000 -6,076,982,000 -697,573,000 -501,415,000 -2,170,356,000 -842,095,000 -429,511,000 -410,617,000 -1,781,650,000 -1,350,741,000 -1,787,113,000 -371,544,000 -360,005,000 -
Total Operating Expenses 1,497,722,000 919,385,000 815,357,000 2,670,798,000 1,202,173,000 1,173,208,000 566,189,000 1,299,045,000 1,029,149,000 732,165,000 661,498,000 1,840,614,000 1,531,703,000 1,046,337,000 976,640,000 1,708,571,000
Operating Income
Other Operating Income 131,784,000 382,150,000 95,683,000 -162,888,000 288,627,000 30,693,000 -11,187,000 -210,000 74,668,000 58,498,000 41,689,000 37,916,000 102,202,000 120,236,000 292,732,000 243,444,000
Total Operating Activities 1,629,506,000 1,301,535,000 911,040,000 2,507,910,000 1,490,800,000 1,203,901,000 555,002,000 1,298,835,000 1,103,817,000 790,663,000 703,187,000 1,878,530,000 1,633,905,000 1,166,573,000 1,269,372,000 1,952,015,000
Finance (Cost)/Income
Finance Cost -402,727,000 -435,769,000 -478,012,000 -454,996,000 -453,441,000 -400,545,000 -347,651,000 -306,342,000 -247,532,000 -218,546,000 -198,459,000 -95,928,000 -219,857,000 -285,203,000 -264,794,000 -257,293,000
Finance Income 209,980,000 178,244,000 188,180,000 231,525,000 180,800,000 171,930,000 177,241,000 143,159,000 171,916,000 168,227,000 164,413,000 148,228,000 135,521,000 16,446,800 182,893,000 207,839,000
Change in insurance contract liabilities - - - - - - - - - - - - - - - -
Share of results of equity accounted investments 38,205,000 79,143,000 57,068,000 91,500,000 197,883,000 -2,039,000 97,052,000 58,442,000 78,051,000 32,867,000 62,810,000 135,972,000 780,000 24,618,000 28,619,000 -
Change in fair value of investment property - - - - - - - - - - - - - - - -
Net Finance (Cost)/ Income -192,747,000 -257,525,000 -289,832,000 -223,471,000 -272,641,000 -228,615,000 -170,410,000 -163,183,000 -75,616,000 -50,319,000 -34,046,000 52,300,000 -84,336,000 -268,756,200 -81,901,000 -49,454,000
Profit /Loss Before Tax
Profit /Loss Before Tax 1,474,964,000 1,123,153,000 678,276,000 2,375,939,000 1,416,042,000 973,247,000 481,644,000 1,194,094,000 1,106,252,000 773,211,000 731,951,000 2,066,802,000 1,550,349,000 1,070,456,000 1,216,090,000 1,948,850,000
Taxes -300,362,000 -284,048,000 -190,900,000 -575,633,000 -203,472,000 -264,084,000 -158,218,000 -329,070,000 -176,596,000 -206,607,000 -148,956,000 -209,553,000 -268,256,000 -194,742,000 -190,069,000 -311,605,000
Net Income From Continuing Operation 1,174,602,000 839,105,000 487,376,000 1,800,306,000 1,212,570,000 709,163,000 323,426,000 865,024,000 929,656,000 566,604,000 582,995,000 1,857,249,000 1,282,093,000 875,714,000 1,026,021,000 1,637,245,000