Colombo Land and Development Company PLC (COSE:CLND.N0000)
Sri Lanka flag Sri Lanka · Delayed Price · Currency is LKR
23.40
-0.10 (-0.43%)
At close: Jun 5, 2025

COSE:CLND.N0000 Income Statement

Millions LKR. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Rental Revenue
448.25442.76376.78339.16335.22438.41
Upgrade
Total Revenue
448.25442.76376.78339.16335.22438.41
Upgrade
Revenue Growth (YoY
13.14%17.51%11.09%1.18%-23.54%-8.06%
Upgrade
Property Expenses
151.57157.61156.34111.39102.8108.49
Upgrade
Selling, General & Administrative
142.68146.94108.02111.49109.21125.09
Upgrade
Total Operating Expenses
294.25304.55264.36222.88212.02233.58
Upgrade
Operating Income
154.01138.21112.42116.28123.2204.83
Upgrade
Interest Expense
-182.74-199.15-305.78-291.92-194.67-230.89
Upgrade
Interest & Investment Income
-1.586.269.293.131.38
Upgrade
Currency Exchange Gain (Loss)
-0.06----
Upgrade
Other Non-Operating Income
24.025.760.210.82-10.88-0.71
Upgrade
EBT Excluding Unusual Items
-4.72-53.54-186.89-165.54-79.22-25.39
Upgrade
Gain (Loss) on Sale of Assets
-21.6828.3146.552.260.05
Upgrade
Asset Writedown
396.93396.93587.62153.11138.59200.86
Upgrade
Pretax Income
392.22365.07429.0434.1261.62175.53
Upgrade
Income Tax Expense
269.79269.77108.21765.26-562.34116.32
Upgrade
Earnings From Continuing Operations
122.4395.3320.83-731.13623.9659.21
Upgrade
Minority Interest in Earnings
0.010.010.010.010.010.02
Upgrade
Net Income
122.4495.31320.84-731.13623.9759.23
Upgrade
Net Income to Common
122.4495.31320.84-731.13623.9759.23
Upgrade
Net Income Growth
-65.77%-70.29%--953.53%-82.19%
Upgrade
Basic Shares Outstanding
201200200200200200
Upgrade
Diluted Shares Outstanding
201200200200200200
Upgrade
Shares Change (YoY)
2.31%-----
Upgrade
EPS (Basic)
0.610.481.61-3.663.120.30
Upgrade
EPS (Diluted)
0.610.481.61-3.663.120.30
Upgrade
EPS Growth
-66.54%-70.29%--953.54%-82.19%
Upgrade
Operating Margin
34.36%31.22%29.84%34.28%36.75%46.72%
Upgrade
Profit Margin
27.31%21.53%85.15%-215.57%186.14%13.51%
Upgrade
EBITDA
158.48142.81116.79133.95130.97211.08
Upgrade
EBITDA Margin
35.35%32.25%31.00%39.50%39.07%48.15%
Upgrade
D&A For Ebitda
4.474.64.3717.677.776.25
Upgrade
EBIT
154.01138.21112.42116.28123.2204.83
Upgrade
EBIT Margin
34.36%31.22%29.84%34.28%36.75%46.72%
Upgrade
Effective Tax Rate
68.79%73.89%25.22%2242.54%-66.27%
Upgrade
Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.