Seylan Developments PLC (COSE: CSD.N0000)
15.60
-0.70 (-4.29%)
At close: Sep 9, 2024
Seylan Developments 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 | 386.73 | 387.11 | 386.64 | 342.13 | 326.2 | 288.05 | Upgrade
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Other Revenue | 7.82 | 6.69 | 4.65 | 7.85 | 11.07 | 7.79 | Upgrade
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Total Revenue | 394.55 | 393.8 | 391.29 | 349.98 | 337.27 | 295.83 | Upgrade
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Revenue Growth (YoY | 0.80% | 0.64% | 11.80% | 3.77% | 14.01% | 1.49% | Upgrade
|
Property Expenses | 61.5 | 54.83 | 37.96 | 32.15 | 37.19 | 39.61 | Upgrade
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Selling, General & Administrative | 21 | 21 | 14.79 | 11.14 | 12.78 | 18.32 | Upgrade
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Other Operating Expenses | 48.7 | 48.7 | 46.82 | 39.11 | 36.6 | 37.75 | Upgrade
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Total Operating Expenses | 131.2 | 124.53 | 99.58 | 82.4 | 86.57 | 95.68 | Upgrade
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Operating Income | 263.35 | 269.27 | 291.72 | 267.58 | 250.7 | 200.15 | Upgrade
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Interest Expense | -1.58 | -1.58 | -0.5 | -0.01 | -0.06 | -0.55 | Upgrade
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Interest & Investment Income | 96.8 | 108.33 | 61.78 | 30.73 | 28.66 | 27.99 | Upgrade
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Currency Exchange Gain (Loss) | -7.29 | -7.29 | 12.09 | 0.34 | -0.17 | -1.04 | Upgrade
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Other Non-Operating Income | - | - | 0.08 | 6.63 | 38 | -0.25 | Upgrade
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EBT Excluding Unusual Items | 351.27 | 368.73 | 365.18 | 305.26 | 317.13 | 226.3 | Upgrade
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Gain (Loss) on Sale of Investments | - | - | - | 6.64 | 1.19 | 1.58 | Upgrade
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Asset Writedown | 76.54 | 76.54 | 162.4 | 13.86 | 15.5 | 27.92 | Upgrade
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Pretax Income | 427.81 | 445.27 | 527.57 | 325.76 | 333.82 | 255.8 | Upgrade
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Income Tax Expense | 84.99 | 91.46 | 288.62 | -25.05 | 73.61 | 62.79 | Upgrade
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Net Income | 342.82 | 353.81 | 238.96 | 350.82 | 260.21 | 193.01 | Upgrade
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Net Income to Common | 342.82 | 353.81 | 238.96 | 350.82 | 260.21 | 193.01 | Upgrade
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Net Income Growth | 49.04% | 48.07% | -31.89% | 34.82% | 34.82% | -24.32% | Upgrade
|
Basic Shares Outstanding | 146 | 148 | 148 | 148 | 148 | 148 | Upgrade
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Diluted Shares Outstanding | 146 | 148 | 148 | 148 | 148 | 148 | Upgrade
|
Shares Change (YoY) | -1.44% | - | - | - | - | - | Upgrade
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EPS (Basic) | 2.35 | 2.39 | 1.61 | 2.37 | 1.76 | 1.30 | Upgrade
|
EPS (Diluted) | 2.35 | 2.39 | 1.61 | 2.37 | 1.76 | 1.30 | Upgrade
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EPS Growth | 51.22% | 48.07% | -31.89% | 34.82% | 34.82% | -24.32% | Upgrade
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Dividend Per Share | 1.000 | 1.000 | 1.200 | 1.400 | 1.200 | 1.100 | Upgrade
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Dividend Growth | -16.67% | -16.67% | -14.29% | 16.67% | 9.09% | 10.00% | Upgrade
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Operating Margin | 66.75% | 68.38% | 74.55% | 76.46% | 74.33% | 67.66% | Upgrade
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Profit Margin | 86.89% | 89.85% | 61.07% | 100.24% | 77.15% | 65.24% | Upgrade
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Free Cash Flow Margin | 43.73% | 51.79% | 73.71% | 79.39% | 73.32% | 62.19% | Upgrade
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EBITDA | 264.63 | 270.52 | 292.9 | 268.66 | 251.73 | 201.04 | Upgrade
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EBITDA Margin | 67.07% | 68.69% | 74.86% | 76.77% | 74.64% | 67.96% | Upgrade
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D&A For Ebitda | 1.28 | 1.25 | 1.19 | 1.08 | 1.03 | 0.89 | Upgrade
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EBIT | 263.35 | 269.27 | 291.72 | 267.58 | 250.7 | 200.15 | Upgrade
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EBIT Margin | 66.75% | 68.38% | 74.55% | 76.46% | 74.33% | 67.66% | Upgrade
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Effective Tax Rate | 19.87% | 20.54% | 54.71% | - | 22.05% | 24.55% | Upgrade
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Revenue as Reported | 394.55 | 393.8 | 391.37 | 362.05 | 375.27 | 295.83 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.