Seylan Developments PLC (COSE:CSD.N0000)
Sri Lanka · Delayed Price · Currency is LKR 0.00
0.00 (0.00%)
Price not available due to exchange restrictions
Seylan Developments 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 | Sep '26 Sep 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 | 390.98 | 380.28 | 397.13 | 387.11 | 386.64 | 342.13 |
Other Revenue | 23.31 | 36.37 | 7.67 | 6.69 | 4.65 | 7.85 |
| 414.29 | 416.65 | 404.8 | 393.8 | 391.29 | 349.98 | |
Revenue Growth (YoY | 2.43% | 2.93% | 2.79% | 0.64% | 11.80% | 3.77% |
Property Expenses | 96.35 | 71.12 | 59.56 | 54.83 | 37.96 | 32.15 |
Selling, General & Administrative | 23.14 | 23.14 | 23.31 | 21 | 14.79 | 11.14 |
Other Operating Expenses | 53 | 53 | 50.99 | 48.7 | 46.82 | 39.11 |
Total Operating Expenses | 172.48 | 147.25 | 133.86 | 124.53 | 99.58 | 82.4 |
Operating Income | 241.81 | 269.4 | 270.94 | 269.27 | 291.72 | 267.58 |
Interest Expense | -0.08 | -0.08 | -0.58 | -1.58 | -0.5 | -0.01 |
Interest & Investment Income | 69.48 | 61.74 | 66.62 | 108.33 | 61.78 | 30.73 |
Currency Exchange Gain (Loss) | 5.01 | 5.01 | -6.78 | -7.29 | 12.09 | 0.34 |
Other Non-Operating Income | - | - | - | - | 0.08 | 6.63 |
EBT Excluding Unusual Items | 316.22 | 336.07 | 330.2 | 368.73 | 365.18 | 305.26 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | 6.64 |
Asset Writedown | 67.46 | 67.46 | 112.68 | 76.54 | 162.4 | 13.86 |
Pretax Income | 383.69 | 403.53 | 442.88 | 445.27 | 527.57 | 325.76 |
Income Tax Expense | 95.48 | 96.37 | 92.07 | 91.46 | 288.62 | -25.05 |
Net Income | 288.21 | 307.17 | 350.81 | 353.81 | 238.96 | 350.82 |
Net Income to Common | 288.21 | 307.17 | 350.81 | 353.81 | 238.96 | 350.82 |
Net Income Growth | -20.45% | -12.44% | -0.85% | 48.07% | -31.89% | 34.82% |
Basic Shares Outstanding | 139 | 140 | 142 | 142 | 148 | 148 |
Diluted Shares Outstanding | 139 | 140 | 142 | 142 | 148 | 148 |
Shares Change | -0.66% | -1.39% | - | -4.26% | - | - |
EPS (Basic) | 2.07 | 2.20 | 2.48 | 2.50 | 1.61 | 2.37 |
EPS (Diluted) | 2.07 | 2.20 | 2.48 | 2.50 | 1.61 | 2.37 |
EPS Growth | -19.92% | -11.21% | -0.85% | 54.66% | -31.89% | 34.82% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 |
Dividend Per Share | 1.200 | 1.200 | 1.100 | 1.000 | 1.200 | 1.400 |
Dividend Growth | 9.09% | 9.09% | 10.00% | -16.67% | -14.29% | 16.67% |
Operating Margin | 58.37% | 64.66% | 66.93% | 68.38% | 74.55% | 76.46% |
Profit Margin | 69.57% | 73.72% | 86.66% | 89.85% | 61.07% | 100.24% |
EBITDA | 243.12 | 270.67 | 272.16 | 270.52 | 292.9 | 268.66 |
EBITDA Margin | 58.68% | 64.96% | 67.23% | 68.69% | 74.86% | 76.77% |
D&A For Ebitda | 1.31 | 1.27 | 1.22 | 1.25 | 1.19 | 1.08 |
EBIT | 241.81 | 269.4 | 270.94 | 269.27 | 291.72 | 267.58 |
EBIT Margin | 58.37% | 64.66% | 66.93% | 68.38% | 74.55% | 76.46% |
Effective Tax Rate | 24.88% | 23.88% | 20.79% | 20.54% | 54.71% | - |
Revenue as Reported | 414.29 | 416.65 | 404.8 | 393.8 | 391.37 | 362.05 |