Lanka IOC PLC

COSE:LIOC.N0000 Stock Report

Market Cap: LK₨69.1b

Lanka IOC Past Earnings Performance

Past criteria checks 2/6

Lanka IOC has been growing earnings at an average annual rate of 48.8%, while the Oil and Gas industry saw earnings growing at 19.8% annually. Revenues have been growing at an average rate of 34.7% per year. Lanka IOC's return on equity is 16.5%, and it has net margins of 4.3%.

Key information

48.8%

Earnings growth rate

48.8%

EPS growth rate

Oil and Gas Industry Growth27.8%
Revenue growth rate34.7%
Return on equity16.5%
Net Margin4.3%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Lanka IOC makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

COSE:LIOC.N0000 Revenue, expenses and earnings (LKR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24293,84912,74111,7680
30 Jun 24282,03215,27511,4460
31 Mar 24263,56913,94511,4450
31 Dec 23257,18917,70011,2110
30 Sep 23260,04022,91811,3270
30 Jun 23286,30030,21510,7200
31 Mar 23281,48837,69610,1210
31 Dec 22242,25433,8908,2620
30 Sep 22190,37526,5476,3130
30 Jun 22123,02214,4725,0210
31 Mar 2289,9514,8183,5510
31 Dec 2181,1262,4183,4140
30 Sep 2174,7262,2153,2800
30 Jun 2172,8601,9513,3190
31 Mar 2166,6868833,2040
31 Dec 2068,268-4383,2590
30 Sep 2071,481-6353,3450
30 Jun 2074,198-1353,4140
31 Mar 2081,9474223,5550
31 Dec 1978,2271,7053,5080
30 Sep 1981,5462283,4990
30 Jun 1985,645-823,4950
31 Mar 1986,3224033,4780
31 Dec 1891,608-6263,2050
30 Sep 1890,511213,1310
30 Jun 1889,979-3633,5330
31 Mar 1891,343-7443,6300
31 Dec 1787,872-1,3043,8050
30 Sep 1786,415-7074,1240
30 Jun 1782,5719323,8230
31 Mar 1781,0393,0653,9610
31 Dec 1679,1075,2774,1720
30 Sep 1676,6915,9023,8450
30 Jun 1672,8844,0673,6300
31 Mar 1671,3072,2393,3660
31 Dec 1568,728-3813,2150
30 Sep 1570,938-6533,1660
30 Jun 1575,8968543,0210
31 Mar 1579,9011,8862,6830
31 Dec 1485,3063,6702,5450
30 Sep 1486,2694,3152,4880
30 Jun 1484,6954,6662,4470
31 Mar 1481,7934,8132,6240
31 Dec 1379,7564,8972,5920

Quality Earnings: LIOC.N0000 has high quality earnings.

Growing Profit Margin: LIOC.N0000's current net profit margins (4.3%) are lower than last year (8.8%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: LIOC.N0000's earnings have grown significantly by 48.8% per year over the past 5 years.

Accelerating Growth: LIOC.N0000's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: LIOC.N0000 had negative earnings growth (-44.4%) over the past year, making it difficult to compare to the Oil and Gas industry average (-7%).

Return on Equity

High ROE: LIOC.N0000's Return on Equity (16.5%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/22 06:29
End of Day Share Price 2024/12/20 00:00
Earnings2024/09/30
Annual Earnings2024/03/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Lanka IOC PLC is covered by 3 analysts. 2 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Prakatheesh NareshkumarAsia Securities (Private) Limited
null nullCT CLSA Securities
Kavinda PereraTellimer Research