Distilleries Company of Sri Lanka PLC

COSE:DIST.N0000 Stock Report

Market Cap: LK₨129.7b

Distilleries Company of Sri Lanka Past Earnings Performance

Past criteria checks 3/6

Distilleries Company of Sri Lanka has been growing earnings at an average annual rate of 27.2%, while the Beverage industry saw earnings growing at 26.4% annually. Revenues have been growing at an average rate of 16.6% per year. Distilleries Company of Sri Lanka's return on equity is 150.6%, and it has net margins of 31.1%.

Key information

27.2%

Earnings growth rate

27.1%

EPS growth rate

Beverage Industry Growth22.6%
Revenue growth rate16.6%
Return on equity150.6%
Net Margin31.1%
Last Earnings Update31 Mar 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Distilleries Company of Sri Lanka makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

COSE:DIST.N0000 Revenue, expenses and earnings (LKR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Mar 2445,87714,2683,2990
31 Dec 2349,38815,5023,4130
30 Sep 2352,44417,4813,3960
30 Jun 2357,21618,9593,1520
31 Mar 2356,95918,8433,2430
31 Dec 2252,52616,0813,3340
30 Sep 2246,44712,4823,0270
30 Jun 2238,90510,2592,8070
31 Mar 2233,0697,9862,5290
31 Dec 2131,1937,4801,9630
30 Sep 2129,9567,6361,8330
30 Jun 2131,4627,7521,8510
31 Mar 2129,2387,2681,7260
31 Dec 2027,4616,9101,6880
30 Sep 2027,5696,3661,7620
30 Jun 2025,3865,0821,6870
31 Mar 2027,8955,7611,8560
31 Dec 1929,4466,3161,8890
30 Sep 1928,9156,1291,8140
30 Jun 1928,3835,9931,9090
31 Mar 1927,7165,3951,7830
31 Dec 1828,3155,3201,8560
30 Sep 1828,5865,1131,8910
30 Jun 1828,9214,8341,8850
31 Mar 1829,1834,3491,8600
31 Dec 1728,1173,3942,0350
30 Sep 1727,657-71,7531,9870
30 Jun 1727,539-71,0511,9310
31 Mar 1727,019-70,0251,9210
31 Dec 1638,434-69,3695,3960
30 Sep 1631,2985,9893,7070
30 Jun 1632,4345,8134,3820
31 Mar 1633,8405,9635,3760
31 Dec 1522,6235,7322,4780
30 Sep 1530,5106,0535,3470
30 Jun 1529,4496,4625,5880
31 Mar 1528,9136,5535,5550
31 Dec 1428,7546,5565,5530
30 Sep 1428,5156,6915,2950
30 Jun 1428,8136,3255,3650
31 Mar 1428,9836,1225,4060
31 Dec 1329,1115,5245,4200
30 Sep 1328,8605,1975,4680
30 Jun 1328,8175,3215,2530

Quality Earnings: DIST.N0000 has high quality earnings.

Growing Profit Margin: DIST.N0000's current net profit margins (31.1%) are lower than last year (33.1%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: DIST.N0000's earnings have grown significantly by 27.2% per year over the past 5 years.

Accelerating Growth: DIST.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: DIST.N0000 had negative earnings growth (-24.3%) over the past year, making it difficult to compare to the Beverage industry average (16.3%).


Return on Equity

High ROE: DIST.N0000's Return on Equity (150.6%) is considered outstanding.


Return on Assets


Return on Capital Employed


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