UNITED MOTORS LANKA PLC (UML) Income Statement (quarter)

Annulaly

As per 22nd of November 2024

  5,918   Rs. 80.10   Rs. 474,031.80
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 11,325,322,000 7,835,176,000 3,870,131,000 17,925,373,000 13,597,607,000 8,702,823,000 4,174,140,000 15,303,852,000 11,716,712,000 7,012,456,000 2,758,013,000 10,538,194,000 7,820,579,000 4,354,552,000 2,222,355,000 13,890,397,000
Cost of Sales -9,026,459,000 -6,315,195,000 -3,129,883,000 -14,568,945,000 -11,037,899,000 -7,039,025,000 -3,374,221,000 -11,320,866,000 -8,569,435,000 -5,090,812,000 -2,009,728,000 -7,811,292,000 -5,834,381,000 -3,220,916,000 -1,690,196,000 -10,086,758,000
Gross Profit 2,298,863,000 1,519,981,000 740,248,000 3,356,428,000 2,559,708,000 1,663,798,000 799,919,000 3,982,986,000 3,147,277,000 1,921,644,000 748,285,000 2,726,902,000 1,986,198,000 1,133,636,000 532,159,000 3,803,639,000
Operating Expenses
Distribution Expenses -267,447,000 -179,172,000 -84,983,000 -414,672,000 -284,423,000 -185,749,000 -89,508,000 -389,822,000 -283,804,000 -178,041,000 -86,615,000 -307,588,000 -217,386,000 -135,530,000 -65,067,000 -409,030,000
Administrative Expenses -1,300,678,000 -876,674,000 -423,186,000 -1,481,946,000 -1,158,745,000 -737,005,000 -343,809,000 -1,445,555,000 -1,077,472,000 -692,113,000 -333,031,000 -1,260,717,000 -988,402,000 -657,009,000 -324,635,000 -1,439,741,000
Other Operating Expenses - - - - - - - - - - - - - - - -
Voluntary retirement scheme expense - - - - - - - - - - - - - - - -
Total Operating Expenses 730,738,000 464,135,000 232,079,000 1,459,810,000 1,116,540,000 741,044,000 366,602,000 2,147,609,000 1,786,001,000 1,051,490,000 328,639,000 1,158,597,000 780,410,000 341,097,000 142,457,000 1,954,868,000
Operating Income
Other Operating Income 69,939,000 58,260,000 12,885,000 100,022,000 45,971,000 37,517,000 12,336,000 44,217,000 35,119,000 18,355,000 13,277,000 91,603,000 17,651,000 8,379,000 3,923,000 53,006,000
Total Operating Activities 800,677,000 522,395,000 244,964,000 1,559,832,000 1,162,511,000 778,561,000 378,938,000 2,191,826,000 1,821,120,000 1,069,845,000 341,916,000 1,250,200,000 798,061,000 349,476,000 146,380,000 2,007,874,000
Finance (Cost)/Income
Finance Cost -319,658,000 -213,757,000 -108,361,000 -295,125,000 -201,072,000 -126,469,000 -63,898,000 -140,918,000 -72,374,000 -57,821,000 -29,687,000 -82,362,000 -53,192,000 -30,290,000 -16,270,000 -128,044,000
Finance Income 34,108,000 32,084,000 28,525,000 97,868,000 87,490,000 84,609,000 45,362,000 171,146,000 130,620,000 102,997,000 76,684,000 394,621,000 214,517,000 175,554,000 91,389,000 300,441,000
Change in insurance contract liabilities - - - - - - - - - - - - - - - -
Share of results of equity accounted investments 117,238,000 115,407,000 -23,370,000 - 51,703,000 - - 131,549,000 - 87,168,000 49,012,000 63,422,000 - - 6,819,000 -
Change in fair value of investment property - - - - - - - - - - - - - - - -
Net Finance (Cost)/ Income -285,550,000 -181,673,000 -79,836,000 -197,257,000 -113,582,000 -41,860,000 -18,536,000 30,228,000 58,246,000 45,176,000 46,997,000 312,259,000 161,325,000 145,264,000 75,119,000 172,397,000
Profit /Loss Before Tax
Profit /Loss Before Tax 632,365,000 456,129,000 162,791,000 1,438,602,000 1,100,632,000 769,977,000 365,663,000 2,353,603,000 2,008,579,000 1,202,189,000 437,925,000 1,625,881,000 981,081,000 516,418,000 228,318,000 2,180,271,000
Taxes -179,676,000 -109,059,000 -49,061,000 -312,495,000 -235,763,000 -131,369,000 -70,119,000 -651,380,000 -531,802,000 -306,018,000 -87,125,000 -363,549,000 -258,145,000 -115,377,000 -35,695,000 -574,983,000
Net Income From Continuing Operation 452,689,000 347,070,000 113,730,000 1,126,107,000 864,869,000 638,608,000 295,544,000 1,702,223,000 1,476,777,000 896,171,000 350,800,000 1,262,332,000 722,936,000 401,041,000 192,623,000 1,605,288,000