The Colombo Fort Land & Building PLC (COSE:CFLB.N0000)
Sri Lanka
· Delayed Price · Currency is LKR 69.00
+0.40 (0.58%)
At close: Jun 16, 2025
COSE:CFLB.N0000 Income Statement
Financials in millions LKR. Fiscal year is April - March.
Millions LKR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| Revenue | 88,965 | 75,895 | 77,081 | 51,556 | 43,232 | Upgrade
|
Revenue Growth (YoY) | 17.22% | -1.54% | 49.51% | 19.26% | 19.32% | Upgrade
|
Cost of Revenue | 67,086 | 58,572 | 54,656 | 41,456 | 34,789 | Upgrade
|
Gross Profit | 21,879 | 17,324 | 22,425 | 10,100 | 8,443 | Upgrade
|
Selling, General & Admin | 16,201 | 13,126 | 9,996 | 7,050 | 6,361 | Upgrade
|
Other Operating Expenses | - | 65.03 | 217.15 | 218.77 | 162.68 | Upgrade
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Operating Expenses | 16,201 | 13,191 | 10,213 | 7,269 | 6,523 | Upgrade
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Operating Income | 5,678 | 4,132 | 12,212 | 2,831 | 1,919 | Upgrade
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Interest Expense | -3,491 | -5,150 | -5,707 | -2,423 | -2,396 | Upgrade
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Interest & Investment Income | - | 287.89 | 274.25 | 274.99 | 121.22 | Upgrade
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Earnings From Equity Investments | 213.35 | 15.67 | -147.23 | -116.15 | -24.06 | Upgrade
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Currency Exchange Gain (Loss) | - | 530.89 | -781.84 | -1,097 | -257.84 | Upgrade
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Other Non Operating Income (Expenses) | 1,821 | 583.51 | 809.21 | 560.77 | 608.23 | Upgrade
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EBT Excluding Unusual Items | 4,221 | 399.94 | 6,659 | 30.21 | -28.94 | Upgrade
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Impairment of Goodwill | - | - | - | - | -267.89 | Upgrade
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Gain (Loss) on Sale of Investments | - | 165.21 | -46.47 | 61.74 | 372.92 | Upgrade
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Gain (Loss) on Sale of Assets | - | 228.71 | 72.62 | 148.36 | 94.29 | Upgrade
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Asset Writedown | - | 516.76 | 160.3 | 163.6 | 322.82 | Upgrade
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Other Unusual Items | - | 101.76 | - | - | - | Upgrade
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Pretax Income | 4,221 | 1,412 | 6,846 | 403.9 | 493.2 | Upgrade
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Income Tax Expense | 1,620 | 1,352 | 2,260 | 552.2 | 547.87 | Upgrade
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Earnings From Continuing Operations | 2,601 | 60.83 | 4,586 | -148.3 | -54.67 | Upgrade
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Minority Interest in Earnings | -1,921 | -183.52 | -2,218 | -202.99 | -462.81 | Upgrade
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Net Income | 679.7 | -122.69 | 2,368 | -351.29 | -517.48 | Upgrade
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Net Income to Common | 679.7 | -122.69 | 2,368 | -351.29 | -517.48 | Upgrade
|
Shares Outstanding (Basic) | 240 | 240 | 240 | 238 | 220 | Upgrade
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Shares Outstanding (Diluted) | 240 | 240 | 240 | 238 | 220 | Upgrade
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Shares Change (YoY) | 0.07% | - | 0.91% | 7.95% | 19.46% | Upgrade
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EPS (Basic) | 2.83 | -0.51 | 9.87 | -1.48 | -2.35 | Upgrade
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EPS (Diluted) | 2.83 | -0.51 | 9.87 | -1.48 | -2.35 | Upgrade
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Free Cash Flow | 72.79 | -1,675 | -2,568 | -2,593 | 293.18 | Upgrade
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Free Cash Flow Per Share | 0.30 | -6.98 | -10.70 | -10.90 | 1.33 | Upgrade
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Dividend Per Share | - | - | 0.250 | - | - | Upgrade
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Gross Margin | 24.59% | 22.82% | 29.09% | 19.59% | 19.53% | Upgrade
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Operating Margin | 6.38% | 5.45% | 15.84% | 5.49% | 4.44% | Upgrade
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Profit Margin | 0.76% | -0.16% | 3.07% | -0.68% | -1.20% | Upgrade
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Free Cash Flow Margin | 0.08% | -2.21% | -3.33% | -5.03% | 0.68% | Upgrade
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EBITDA | 7,406 | 5,906 | 13,932 | 4,069 | 3,224 | Upgrade
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EBITDA Margin | 8.33% | 7.78% | 18.07% | 7.89% | 7.46% | Upgrade
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D&A For EBITDA | 1,728 | 1,774 | 1,720 | 1,237 | 1,305 | Upgrade
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EBIT | 5,678 | 4,132 | 12,212 | 2,831 | 1,919 | Upgrade
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EBIT Margin | 6.38% | 5.45% | 15.84% | 5.49% | 4.44% | Upgrade
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Effective Tax Rate | 38.38% | 95.69% | 33.01% | 136.72% | 111.08% | Upgrade
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Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.