COSE:CLND.N0000 Income Statement

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

Millions LKR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	470.64	458.73	442.76	376.78	339.16	335.22
Total Revenue	470.64	458.73	442.76	376.78	339.16	335.22
Revenue Growth (YoY	5.00%	3.61%	17.51%	11.09%	1.18%	-23.54%
Property Expenses	128.18	133.24	157.61	156.34	111.39	102.8
Selling, General & Administrative	120.46	116.7	146.94	108.02	111.49	109.21
Total Operating Expenses	248.63	249.94	304.55	264.36	222.88	212.02
Operating Income	222.01	208.8	138.21	112.42	116.28	123.2
Interest Expense	-126.12	-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	-151.9	-155.38	5.76	0.21	0.82	-10.88
EBT Excluding Unusual Items	-56.01	-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	478.78	396.93	587.62	153.11	138.59
Pretax Income	422.77	407.22	365.07	429.04	34.12	61.62
Income Tax Expense	186.84	186.84	269.77	108.21	765.26	-562.34
Earnings From Continuing Operations	235.93	220.39	95.3	320.83	-731.13	623.96
Minority Interest in Earnings	-2.5	-2.5	0.01	0.01	0.01	0.01
Net Income	233.43	217.89	95.31	320.84	-731.13	623.97
Net Income to Common	233.43	217.89	95.31	320.84	-731.13	623.97
Net Income Growth	90.61%	128.61%	-70.29%	-	-	953.53%
Basic Shares Outstanding	197	198	200	200	200	200
Diluted Shares Outstanding	197	198	200	200	200	200
Shares Change (YoY)	-2.72%	-0.90%	-	-	-	-
EPS (Basic)	1.18	1.10	0.48	1.61	-3.66	3.12
EPS (Diluted)	1.18	1.10	0.48	1.61	-3.66	3.12
EPS Growth	95.94%	130.69%	-70.29%	-	-	953.54%
Operating Margin	47.17%	45.52%	31.22%	29.84%	34.28%	36.75%
Profit Margin	49.60%	47.50%	21.53%	85.15%	-215.57%	186.14%
EBITDA	225.75	212.58	142.81	116.79	133.95	130.97
EBITDA Margin	47.97%	46.34%	32.25%	31.00%	39.50%	39.07%
D&A For Ebitda	3.75	3.78	4.6	4.37	17.67	7.77
EBIT	222.01	208.8	138.21	112.42	116.28	123.2
EBIT Margin	47.17%	45.52%	31.22%	29.84%	34.28%	36.75%
Effective Tax Rate	44.19%	45.88%	73.89%	25.22%	2242.54%	-

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