The Colombo Fort Land & Building PLC (COSE:CFLB.N0000)
Sri Lanka · Delayed Price · Currency is LKR 0.00
0.00 (0.00%)
Price not available due to exchange restrictions
COSE:CFLB.N0000 Income Statement
Financials in millions LKR. Fiscal year is April - March.
Millions LKR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 94,186 | 88,889 | 75,895 | 77,081 | 51,556 | |
Revenue Growth (YoY) | 5.96% | 17.12% | -1.54% | 49.51% | 19.26% |
Cost of Revenue | 71,390 | 67,355 | 58,564 | 54,656 | 41,456 |
Gross Profit | 22,797 | 21,534 | 17,332 | 22,425 | 10,100 |
Selling, General & Admin | 17,409 | 15,288 | 13,126 | 9,996 | 7,050 |
Other Operating Expenses | - | 142.76 | 65.03 | 217.15 | 218.77 |
Operating Expenses | 17,409 | 15,431 | 13,191 | 10,213 | 7,269 |
Operating Income | 5,387 | 6,103 | 4,141 | 12,212 | 2,831 |
Interest Expense | -3,457 | -3,764 | -5,150 | -5,707 | -2,423 |
Interest & Investment Income | - | 288.85 | 287.89 | 274.25 | 274.99 |
Earnings From Equity Investments | 230.04 | 210.05 | 15.67 | -147.23 | -116.15 |
Currency Exchange Gain (Loss) | - | 91.24 | 530.89 | -781.84 | -1,097 |
Other Non Operating Income (Expenses) | 1,124 | 523.06 | 583.51 | 809.21 | 560.77 |
EBT Excluding Unusual Items | 3,284 | 3,452 | 408.21 | 6,659 | 30.21 |
Gain (Loss) on Sale of Investments | - | 482.58 | 165.21 | -46.47 | 61.74 |
Gain (Loss) on Sale of Assets | - | 180.96 | 228.71 | 72.62 | 148.36 |
Asset Writedown | - | 310.19 | 508.49 | 160.3 | 163.6 |
Other Unusual Items | - | - | 101.76 | - | - |
Pretax Income | 3,284 | 4,426 | 1,412 | 6,846 | 403.9 |
Income Tax Expense | 1,570 | 1,885 | 1,352 | 2,260 | 552.2 |
Earnings From Continuing Operations | 1,714 | 2,541 | 60.83 | 4,586 | -148.3 |
Minority Interest in Earnings | -964.09 | -1,507 | -183.52 | -2,218 | -202.99 |
Net Income | 750.26 | 1,034 | -122.69 | 2,368 | -351.29 |
Net Income to Common | 750.26 | 1,034 | -122.69 | 2,368 | -351.29 |
Net Income Growth | -27.42% | - | - | - | - |
Shares Outstanding (Basic) | 240 | 240 | 240 | 240 | 238 |
Shares Outstanding (Diluted) | 240 | 240 | 240 | 240 | 238 |
Shares Change (YoY) | -0.13% | - | - | 0.91% | 7.95% |
EPS (Basic) | 3.13 | 4.31 | -0.51 | 9.87 | -1.48 |
EPS (Diluted) | 3.13 | 4.31 | -0.51 | 9.87 | -1.48 |
EPS Growth | -27.33% | - | - | - | - |
Free Cash Flow | -1,486 | -3,251 | -1,675 | -2,568 | -2,593 |
Free Cash Flow Per Share | -6.20 | -13.55 | -6.98 | -10.70 | -10.90 |
Dividend Per Share | - | 0.250 | - | 0.250 | - |
Gross Margin | 24.20% | 24.22% | 22.84% | 29.09% | 19.59% |
Operating Margin | 5.72% | 6.87% | 5.46% | 15.84% | 5.49% |
Profit Margin | 0.80% | 1.16% | -0.16% | 3.07% | -0.68% |
Free Cash Flow Margin | -1.58% | -3.66% | -2.21% | -3.33% | -5.03% |
EBITDA | 7,480 | 7,602 | 5,915 | 13,932 | 4,069 |
EBITDA Margin | 7.94% | 8.55% | 7.79% | 18.07% | 7.89% |
D&A For EBITDA | 2,092 | 1,499 | 1,774 | 1,720 | 1,237 |
EBIT | 5,387 | 6,103 | 4,141 | 12,212 | 2,831 |
EBIT Margin | 5.72% | 6.87% | 5.46% | 15.84% | 5.49% |
Effective Tax Rate | 47.80% | 42.58% | 95.69% | 33.01% | 136.72% |