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 | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 93,317 | 93,987 | 88,889 | 75,895 | 77,081 | 51,556 | |
Revenue Growth | 2.51% | 5.74% | 17.12% | -1.54% | 49.51% | 19.26% |
Cost of Revenue | 70,036 | 71,594 | 67,355 | 58,564 | 54,656 | 41,456 |
Gross Profit | 23,282 | 22,393 | 21,534 | 17,332 | 22,425 | 10,100 |
Selling, General & Admin | 18,136 | 17,280 | 15,288 | 13,126 | 9,996 | 7,050 |
Other Operating Expenses | - | 170.36 | 0.99 | 65.03 | 217.15 | 218.77 |
Operating Expenses | 18,136 | 17,511 | 15,337 | 13,191 | 10,213 | 7,269 |
Operating Income | 5,145 | 4,882 | 6,197 | 4,141 | 12,212 | 2,831 |
Interest Expense | -3,706 | -3,347 | -3,764 | -5,150 | -5,707 | -2,423 |
Interest & Investment Income | - | 274.1 | 288.85 | 287.89 | 274.25 | 274.99 |
Earnings From Equity Investments | 192.16 | 227.31 | 210.05 | 15.67 | -147.23 | -116.15 |
Currency Exchange Gain (Loss) | - | -216.9 | 91.24 | 530.89 | -781.84 | -1,097 |
Other Non Operating Income (Expenses) | 989.47 | 612.52 | 429.03 | 583.51 | 809.21 | 560.77 |
EBT Excluding Unusual Items | 2,621 | 2,433 | 3,452 | 408.21 | 6,659 | 30.21 |
Gain (Loss) on Sale of Investments | - | 538.28 | 482.58 | 165.21 | -46.47 | 61.74 |
Gain (Loss) on Sale of Assets | - | 104.1 | 180.96 | 228.71 | 72.62 | 148.36 |
Asset Writedown | - | 283.77 | 310.19 | 508.49 | 160.3 | 163.6 |
Other Unusual Items | - | - | - | 101.76 | - | - |
Pretax Income | 2,621 | 3,359 | 4,426 | 1,412 | 6,846 | 403.9 |
Income Tax Expense | 1,637 | 1,560 | 1,885 | 1,352 | 2,260 | 552.2 |
Earnings From Continuing Operations | 984.68 | 1,799 | 2,541 | 60.83 | 4,586 | -148.3 |
Minority Interest in Earnings | -762.54 | -1,067 | -1,507 | -183.52 | -2,218 | -202.99 |
Net Income | 222.14 | 731.94 | 1,034 | -122.69 | 2,368 | -351.29 |
Net Income to Common | 222.14 | 731.94 | 1,034 | -122.69 | 2,368 | -351.29 |
Net Income Growth | -83.90% | -29.19% | - | - | - | - |
Shares Outstanding (Basic) | 240 | 240 | 240 | 240 | 240 | 238 |
Shares Outstanding (Diluted) | 240 | 240 | 240 | 240 | 240 | 238 |
Shares Change | 0.00% | - | - | - | 0.91% | 7.95% |
EPS (Basic) | 0.93 | 3.05 | 4.31 | -0.51 | 9.87 | -1.48 |
EPS (Diluted) | 0.93 | 3.05 | 4.31 | -0.51 | 9.87 | -1.48 |
EPS Growth | -83.90% | -29.19% | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | -5,322 | -3,202 | -3,242 | -1,675 | -2,568 | -2,593 |
Free Cash Flow Per Share | -22.22 | -13.34 | -13.51 | -6.98 | -10.70 | -10.90 |
Dividend Per Share | - | - | 0.250 | - | 0.250 | - |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 24.95% | 23.83% | 24.22% | 22.84% | 29.09% | 19.59% |
Operating Margin | 5.51% | 5.19% | 6.97% | 5.46% | 15.84% | 5.49% |
Profit Margin | 0.24% | 0.78% | 1.16% | -0.16% | 3.07% | -0.68% |
Free Cash Flow Margin | -5.70% | -3.41% | -3.65% | -2.21% | -3.33% | -5.03% |
EBITDA | 7,378 | 6,839 | 7,696 | 5,915 | 13,932 | 4,069 |
EBITDA Margin | 7.91% | 7.28% | 8.66% | 7.79% | 18.07% | 7.89% |
D&A For EBITDA | 2,233 | 1,956 | 1,499 | 1,774 | 1,720 | 1,237 |
EBIT | 5,145 | 4,882 | 6,197 | 4,141 | 12,212 | 2,831 |
EBIT Margin | 5.51% | 5.19% | 6.97% | 5.46% | 15.84% | 5.49% |
Effective Tax Rate | 62.44% | 46.45% | 42.58% | 95.69% | 33.01% | 136.72% |