Colombo Land and Development Company PLC (COSE:CLND.N0000)
Sri Lanka · Delayed Price · Currency is LKR 0.00
0.00 (0.00%)
Price not available due to exchange restrictions
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 | Jun '26 Jun 30, 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 | 503.62 | 458.73 | 442.76 | 376.78 | 339.16 | 335.22 |
| 503.62 | 458.73 | 442.76 | 376.78 | 339.16 | 335.22 | |
Revenue Growth (YoY | 11.93% | 3.61% | 17.51% | 11.09% | 1.18% | -23.54% |
Property Expenses | 128.2 | 134.06 | 157.61 | 156.34 | 111.39 | 102.8 |
Selling, General & Administrative | 127.26 | 118.8 | 146.94 | 108.02 | 111.49 | 109.21 |
Total Operating Expenses | 255.46 | 252.86 | 304.55 | 264.36 | 222.88 | 212.02 |
Operating Income | 248.16 | 205.88 | 138.21 | 112.42 | 116.28 | 123.2 |
Interest Expense | -130.66 | -124.97 | -199.15 | -305.78 | -291.92 | -194.67 |
Interest & Investment Income | 0.07 | 0.07 | 21.83 | 6.26 | 9.29 | 3.13 |
Currency Exchange Gain (Loss) | 3.91 | 3.91 | 1.42 | - | - | - |
Other Non-Operating Income | 168.2 | 1.25 | 0.67 | 0.21 | 0.82 | -10.88 |
EBT Excluding Unusual Items | 289.67 | 86.12 | -37.03 | -186.89 | -165.54 | -79.22 |
Gain (Loss) on Sale of Assets | -159.12 | -159.12 | 5.17 | 28.31 | 46.55 | 2.26 |
Asset Writedown | 259.24 | 440.56 | 396.93 | 587.62 | 153.11 | 138.59 |
Pretax Income | 389.79 | 367.57 | 365.07 | 429.04 | 34.12 | 61.62 |
Income Tax Expense | 179.33 | 179.33 | 269.77 | 108.21 | 765.26 | -562.34 |
Earnings From Continuing Operations | 210.46 | 188.24 | 95.3 | 320.83 | -731.13 | 623.96 |
Earnings From Discontinued Operations | -2.5 | -2.5 | - | - | - | - |
Net Income to Company | 207.96 | 185.74 | 95.3 | 320.83 | -731.13 | 623.96 |
Minority Interest in Earnings | - | - | 0.01 | 0.01 | 0.01 | 0.01 |
Net Income | 207.96 | 185.74 | 95.31 | 320.84 | -731.13 | 623.97 |
Net Income to Common | 207.96 | 185.74 | 95.31 | 320.84 | -731.13 | 623.97 |
Net Income Growth | 13.29% | 94.88% | -70.29% | - | - | 953.53% |
Basic Shares Outstanding | 200 | 200 | 200 | 200 | 200 | 200 |
Diluted Shares Outstanding | 200 | 200 | 200 | 200 | 200 | 200 |
Shares Change | 1.33% | - | - | - | - | - |
EPS (Basic) | 1.04 | 0.93 | 0.48 | 1.61 | -3.66 | 3.12 |
EPS (Diluted) | 1.04 | 0.93 | 0.48 | 1.61 | -3.66 | 3.12 |
EPS Growth | 11.80% | 94.88% | -70.29% | - | - | 953.54% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Operating Margin | 49.28% | 44.88% | 31.22% | 29.84% | 34.28% | 36.75% |
Profit Margin | 41.29% | 40.49% | 21.53% | 85.15% | -215.57% | 186.14% |
EBITDA | 251.97 | 209.69 | 142.81 | 116.79 | 133.95 | 130.97 |
EBITDA Margin | 50.03% | 45.71% | 32.25% | 31.00% | 39.50% | 39.07% |
D&A For Ebitda | 3.81 | 3.82 | 4.6 | 4.37 | 17.67 | 7.77 |
EBIT | 248.16 | 205.88 | 138.21 | 112.42 | 116.28 | 123.2 |
EBIT Margin | 49.28% | 44.88% | 31.22% | 29.84% | 34.28% | 36.75% |
Effective Tax Rate | 46.01% | 48.79% | 73.89% | 25.22% | 2242.54% | - |