COSE:CLND.N0000 Income Statement

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

Millions LKR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Rental Revenue	458.73	442.76	376.78	339.16	335.22
Total Revenue	458.73	442.76	376.78	339.16	335.22
Revenue Growth (YoY	3.61%	17.51%	11.09%	1.18%	-23.54%
Property Expenses	133.24	157.61	156.34	111.39	102.8
Selling, General & Administrative	116.7	146.94	108.02	111.49	109.21
Total Operating Expenses	249.94	304.55	264.36	222.88	212.02
Operating Income	208.8	138.21	112.42	116.28	123.2
Interest Expense	-124.97	-199.15	-305.78	-291.92	-194.67
Interest & Investment Income	-	1.58	6.26	9.29	3.13
Currency Exchange Gain (Loss)	-	0.06	-	-	-
Other Non-Operating Income	-155.38	5.76	0.21	0.82	-10.88
EBT Excluding Unusual Items	-71.55	-53.54	-186.89	-165.54	-79.22
Gain (Loss) on Sale of Assets	-	21.68	28.31	46.55	2.26
Asset Writedown	478.78	396.93	587.62	153.11	138.59
Pretax Income	407.22	365.07	429.04	34.12	61.62
Income Tax Expense	186.84	269.77	108.21	765.26	-562.34
Earnings From Continuing Operations	220.39	95.3	320.83	-731.13	623.96
Minority Interest in Earnings	-2.5	0.01	0.01	0.01	0.01
Net Income	217.89	95.31	320.84	-731.13	623.97
Net Income to Common	217.89	95.31	320.84	-731.13	623.97
Net Income Growth	128.61%	-70.29%	-	-	953.53%
Basic Shares Outstanding	198	200	200	200	200
Diluted Shares Outstanding	198	200	200	200	200
Shares Change (YoY)	-0.90%	-	-	-	-
EPS (Basic)	1.10	0.48	1.61	-3.66	3.12
EPS (Diluted)	1.10	0.48	1.61	-3.66	3.12
EPS Growth	130.69%	-70.29%	-	-	953.54%
Operating Margin	45.52%	31.22%	29.84%	34.28%	36.75%
Profit Margin	47.50%	21.53%	85.15%	-215.57%	186.14%
EBITDA	212.58	142.81	116.79	133.95	130.97
EBITDA Margin	46.34%	32.25%	31.00%	39.50%	39.07%
D&A For Ebitda	3.78	4.6	4.37	17.67	7.77
EBIT	208.8	138.21	112.42	116.28	123.2
EBIT Margin	45.52%	31.22%	29.84%	34.28%	36.75%
Effective Tax Rate	45.88%	73.89%	25.22%	2242.54%	-

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.