Colombo Land and Development Company PLC (COSE:CLND.N0000)

COSE:CLND.N0000 Income Statement

Financials in millions LKR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	451.77	442.76	376.78	339.16	335.22	438.41
Total Revenue	451.77	442.76	376.78	339.16	335.22	438.41
Revenue Growth (YoY	5.10%	17.51%	11.09%	1.18%	-23.54%	-8.06%
Property Expenses	135.85	157.61	156.34	111.39	102.8	108.49
Selling, General & Administrative	118.84	146.94	108.02	111.49	109.21	125.09
Total Operating Expenses	254.69	304.55	264.36	222.88	212.02	233.58
Operating Income	197.08	138.21	112.42	116.28	123.2	204.83
Interest Expense	-138.99	-199.15	-305.78	-291.92	-194.67	-230.89
Interest & Investment Income	1.58	1.58	6.26	9.29	3.13	1.38
Currency Exchange Gain (Loss)	0.06	0.06	-	-	-	-
Other Non-Operating Income	-167.79	5.76	0.21	0.82	-10.88	-0.71
EBT Excluding Unusual Items	-108.06	-53.54	-186.89	-165.54	-79.22	-25.39
Gain (Loss) on Sale of Assets	21.68	21.68	28.31	46.55	2.26	0.05
Asset Writedown	578.26	396.93	587.62	153.11	138.59	200.86
Pretax Income	491.88	365.07	429.04	34.12	61.62	175.53
Income Tax Expense	269.77	269.77	108.21	765.26	-562.34	116.32
Earnings From Continuing Operations	222.11	95.3	320.83	-731.13	623.96	59.21
Minority Interest in Earnings	0.01	0.01	0.01	0.01	0.01	0.02
Net Income	222.12	95.31	320.84	-731.13	623.97	59.23
Net Income to Common	222.12	95.31	320.84	-731.13	623.97	59.23
Net Income Growth	-44.66%	-70.29%	-	-	953.53%	-82.19%
Basic Shares Outstanding	199	200	200	200	200	200
Diluted Shares Outstanding	199	200	200	200	200	200
Shares Change (YoY)	0.27%	-	-	-	-	-
EPS (Basic)	1.12	0.48	1.61	-3.66	3.12	0.30
EPS (Diluted)	1.12	0.48	1.61	-3.66	3.12	0.30
EPS Growth	-44.80%	-70.29%	-	-	953.54%	-82.19%
Operating Margin	43.62%	31.22%	29.84%	34.28%	36.75%	46.72%
Profit Margin	49.17%	21.53%	85.15%	-215.57%	186.14%	13.51%
EBITDA	201.11	142.81	116.79	133.95	130.97	211.08
EBITDA Margin	44.52%	32.25%	31.00%	39.50%	39.07%	48.15%
D&A For Ebitda	4.03	4.6	4.37	17.67	7.77	6.25
EBIT	197.08	138.21	112.42	116.28	123.2	204.83
EBIT Margin	43.62%	31.22%	29.84%	34.28%	36.75%	46.72%
Effective Tax Rate	54.84%	73.89%	25.22%	2242.54%	-	66.27%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.