Colombo Land and Development Company PLC (COSE: CLND.N0000)
18.90
0.00 (0.00%)
At close: Sep 4, 2024
CLND.N0000 Income Statement
Financials in millions LKR. Fiscal year is January - December.
Millions LKR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
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Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Rental Revenue | 412.05 | 376.78 | 339.16 | 335.22 | 438.41 | 476.85 | Upgrade
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Total Revenue | 412.05 | 376.78 | 339.16 | 335.22 | 438.41 | 476.85 | Upgrade
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Revenue Growth (YoY | 18.69% | 11.09% | 1.17% | -23.54% | -8.06% | -1.06% | Upgrade
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Property Expenses | 163.55 | 156.34 | 111.39 | 102.8 | 108.49 | 135.83 | Upgrade
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Selling, General & Administrative | 141.82 | 108.02 | 111.49 | 109.21 | 125.09 | 127.03 | Upgrade
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Total Operating Expenses | 305.37 | 264.36 | 222.88 | 212.02 | 233.58 | 262.86 | Upgrade
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Operating Income | 106.68 | 112.42 | 116.28 | 123.2 | 204.83 | 213.99 | Upgrade
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Interest Expense | -245.28 | -305.78 | -291.92 | -194.67 | -230.89 | -234.53 | Upgrade
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Interest & Investment Income | 6.26 | 6.26 | 9.29 | 3.13 | 1.38 | 0.53 | Upgrade
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Other Non-Operating Income | 11.42 | 0.21 | 0.82 | -10.88 | -0.71 | -0.04 | Upgrade
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EBT Excluding Unusual Items | -120.92 | -186.89 | -165.54 | -79.22 | -25.39 | -20.06 | Upgrade
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Gain (Loss) on Sale of Assets | 28.31 | 28.31 | 46.55 | 2.26 | 0.05 | 0.01 | Upgrade
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Asset Writedown | 587.62 | 587.62 | 153.11 | 138.59 | 200.86 | 591.91 | Upgrade
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Pretax Income | 495.01 | 429.04 | 34.12 | 61.62 | 175.53 | 571.86 | Upgrade
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Income Tax Expense | 108.21 | 108.21 | 765.26 | -562.34 | 116.32 | 239.36 | Upgrade
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Earnings From Continuing Operations | 386.8 | 320.83 | -731.13 | 623.96 | 59.21 | 332.51 | Upgrade
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Minority Interest in Earnings | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | Upgrade
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Net Income | 386.81 | 320.84 | -731.13 | 623.97 | 59.23 | 332.52 | Upgrade
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Net Income to Common | 386.81 | 320.84 | -731.13 | 623.97 | 59.23 | 332.52 | Upgrade
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Net Income Growth | - | - | - | 953.54% | -82.19% | 1.09% | Upgrade
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Basic Shares Outstanding | 201 | 200 | 200 | 200 | 200 | 200 | Upgrade
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Diluted Shares Outstanding | 201 | 200 | 200 | 200 | 200 | 200 | Upgrade
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Shares Change (YoY) | 1.62% | - | - | - | - | - | Upgrade
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EPS (Basic) | 1.93 | 1.61 | -3.66 | 3.12 | 0.30 | 1.66 | Upgrade
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EPS (Diluted) | 1.93 | 1.61 | -3.66 | 3.12 | 0.30 | 1.66 | Upgrade
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EPS Growth | - | - | - | 953.54% | -82.19% | 1.09% | Upgrade
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Operating Margin | 25.89% | 29.84% | 34.28% | 36.75% | 46.72% | 44.88% | Upgrade
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Profit Margin | 93.87% | 85.15% | -215.57% | 186.14% | 13.51% | 69.73% | Upgrade
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Free Cash Flow Margin | -39.28% | -47.76% | -37.03% | -54.11% | -19.28% | -6.46% | Upgrade
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EBITDA | 110.94 | 116.79 | 133.95 | 130.97 | 211.08 | 220.56 | Upgrade
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EBITDA Margin | 26.92% | 31.00% | 39.50% | 39.07% | 48.15% | 46.25% | Upgrade
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D&A For Ebitda | 4.25 | 4.37 | 17.67 | 7.77 | 6.25 | 6.57 | Upgrade
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EBIT | 106.68 | 112.42 | 116.28 | 123.2 | 204.83 | 213.99 | Upgrade
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EBIT Margin | 25.89% | 29.84% | 34.28% | 36.75% | 46.72% | 44.88% | Upgrade
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Effective Tax Rate | 21.86% | 25.22% | 2242.54% | - | 66.27% | 41.86% | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.