Ceylon Tobacco Company PLC (COSE:CTC.N0000)
Sri Lanka
· Delayed Price · Currency is LKR 1,340.50
-19.50 (-1.43%)
At close: Mar 11, 2025
Ceylon Tobacco Company Income Statement
Financials in millions LKR. Fiscal year is January - December.
Millions LKR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 62,529 | 57,721 | 44,272 | 33,615 | 32,073 | Upgrade
|
| Revenue Growth (YoY) | 8.33% | 30.38% | 31.70% | 4.81% | -9.72% | Upgrade
|
| Cost of Revenue | 3,624 | 3,971 | 3,808 | 2,895 | 2,384 | Upgrade
|
| Gross Profit | 58,905 | 53,750 | 40,464 | 30,720 | 29,688 | Upgrade
|
| Selling, General & Admin | 2,859 | 2,495 | 1,824 | 1,417 | 1,287 | Upgrade
|
| Other Operating Expenses | 7,705 | 6,102 | 4,882 | 2,738 | 3,370 | Upgrade
|
| Operating Expenses | 11,228 | 9,084 | 7,072 | 4,488 | 4,997 | Upgrade
|
| Operating Income | 47,677 | 44,666 | 33,392 | 26,232 | 24,692 | Upgrade
|
| Interest Expense | - | -31.54 | -19.23 | -20.11 | -24.27 | Upgrade
|
| Interest & Investment Income | 1,300 | 1,576 | 1,221 | 538.72 | 787.26 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 43.73 | -5.49 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 48,977 | 46,254 | 34,589 | 26,750 | 25,455 | Upgrade
|
| Merger & Restructuring Charges | - | -114.19 | -195.95 | -102.03 | -78.5 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 57.87 | Upgrade
|
| Asset Writedown | - | - | - | -2.11 | -0.32 | Upgrade
|
| Pretax Income | 48,977 | 46,140 | 34,393 | 26,646 | 25,434 | Upgrade
|
| Income Tax Expense | 19,334 | 18,484 | 13,924 | 10,500 | 9,855 | Upgrade
|
| Net Income | 29,643 | 27,656 | 20,469 | 16,146 | 15,578 | Upgrade
|
| Net Income to Common | 29,643 | 27,656 | 20,469 | 16,146 | 15,578 | Upgrade
|
| Net Income Growth | 7.19% | 35.11% | 26.77% | 3.65% | -9.74% | Upgrade
|
| Shares Outstanding (Basic) | 187 | 187 | 187 | 187 | 187 | Upgrade
|
| Shares Outstanding (Diluted) | 187 | 187 | 187 | 187 | 187 | Upgrade
|
| Shares Change (YoY) | 0.00% | - | - | - | - | Upgrade
|
| EPS (Basic) | 158.24 | 147.64 | 109.27 | 86.20 | 83.16 | Upgrade
|
| EPS (Diluted) | 158.24 | 147.64 | 109.27 | 86.20 | 83.16 | Upgrade
|
| EPS Growth | 7.18% | 35.11% | 26.77% | 3.65% | -9.74% | Upgrade
|
| Free Cash Flow | 30,165 | 36,570 | 20,873 | 7,179 | 8,992 | Upgrade
|
| Free Cash Flow Per Share | 161.03 | 195.22 | 111.43 | 38.32 | 48.00 | Upgrade
|
| Dividend Per Share | 141.000 | 147.640 | 109.300 | 53.000 | 82.850 | Upgrade
|
| Dividend Growth | -4.50% | 35.08% | 106.23% | -36.03% | -10.07% | Upgrade
|
| Gross Margin | 94.20% | 93.12% | 91.40% | 91.39% | 92.57% | Upgrade
|
| Operating Margin | 76.25% | 77.38% | 75.43% | 78.04% | 76.99% | Upgrade
|
| Profit Margin | 47.41% | 47.91% | 46.23% | 48.03% | 48.57% | Upgrade
|
| Free Cash Flow Margin | 48.24% | 63.36% | 47.15% | 21.36% | 28.04% | Upgrade
|
| EBITDA | 48,341 | 44,952 | 33,631 | 26,445 | 24,907 | Upgrade
|
| EBITDA Margin | 77.31% | 77.88% | 75.97% | 78.67% | 77.66% | Upgrade
|
| D&A For EBITDA | 664 | 285.56 | 239.1 | 213.56 | 215.08 | Upgrade
|
| EBIT | 47,677 | 44,666 | 33,392 | 26,232 | 24,692 | Upgrade
|
| EBIT Margin | 76.25% | 77.38% | 75.42% | 78.04% | 76.99% | Upgrade
|
| Effective Tax Rate | 39.48% | 40.06% | 40.49% | 39.40% | 38.75% | Upgrade
|
| Revenue as Reported | 62,529 | 57,721 | 44,272 | 33,615 | 32,073 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.