CT Land Development PLC (COSE: CTLD.N0000)
Sri Lanka
· Delayed Price · Currency is LKR 22.50
0.00 (0.00%)
At close: Sep 5, 2024
CT Land Development Income Statement
Financials in millions LKR. Fiscal year is April - March.
Millions LKR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Rental Revenue | 467.67 | 467.67 | 349.47 | 146.78 | - | 559.71 | Upgrade
|
| Other Revenue | 31.55 | - | - | -41.85 | 274.79 | -48.85 | Upgrade
|
| Total Revenue | 499.22 | 467.67 | 349.47 | 104.94 | 274.79 | 510.86 | Upgrade
|
| Revenue Growth (YoY | 29.24% | 33.82% | 233.04% | -61.81% | -46.21% | -14.09% | Upgrade
|
| Depreciation & Amortization | 19.68 | 19.12 | 20.73 | 23.81 | 19.11 | 15.88 | Upgrade
|
| Other Operating Expenses | 423.59 | 419.87 | 262.02 | 233.83 | 221.75 | 297.47 | Upgrade
|
| Total Operating Expenses | 443.27 | 438.99 | 282.74 | 257.64 | 240.86 | 313.34 | Upgrade
|
| Operating Income | 55.95 | 28.69 | 66.73 | -152.71 | 33.93 | 197.52 | Upgrade
|
| Interest Expense | -24.61 | -25.67 | -31.54 | -16.89 | -16.1 | -6.98 | Upgrade
|
| Interest & Investment Income | - | - | - | 0.06 | - | 0.86 | Upgrade
|
| Other Non-Operating Income | - | - | - | - | - | 0 | Upgrade
|
| EBT Excluding Unusual Items | 31.34 | 3.02 | 35.19 | -169.54 | 17.83 | 191.4 | Upgrade
|
| Gain (Loss) on Sale of Investments | 13.67 | 13.67 | 18.67 | 3.07 | 2.18 | 20.78 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 3.82 | - | - | 5.05 | Upgrade
|
| Asset Writedown | 1,023 | 1,023 | 162.82 | 180.64 | 43.21 | 42.28 | Upgrade
|
| Pretax Income | 1,068 | 1,040 | 220.5 | 14.17 | 63.22 | 259.51 | Upgrade
|
| Income Tax Expense | 320.25 | 311.76 | 272.08 | 31.13 | -64.52 | 72.18 | Upgrade
|
| Net Income | 748.13 | 728.31 | -51.58 | -16.96 | 127.74 | 187.33 | Upgrade
|
| Net Income to Common | 748.13 | 728.31 | -51.58 | -16.96 | 127.74 | 187.33 | Upgrade
|
| Net Income Growth | - | - | - | - | -31.81% | -54.56% | Upgrade
|
| Basic Shares Outstanding | 81 | 81 | 81 | 81 | 81 | 81 | Upgrade
|
| Diluted Shares Outstanding | 81 | 81 | 81 | 81 | 81 | 81 | Upgrade
|
| Shares Change (YoY) | -0.75% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 9.21 | 8.96 | -0.63 | -0.21 | 1.57 | 2.31 | Upgrade
|
| EPS (Diluted) | 9.21 | 8.96 | -0.63 | -0.21 | 1.57 | 2.31 | Upgrade
|
| EPS Growth | - | - | - | - | -31.81% | -54.56% | Upgrade
|
| Dividend Per Share | - | - | - | - | - | 1.750 | Upgrade
|
| Dividend Growth | - | - | - | - | - | -22.22% | Upgrade
|
| Operating Margin | 11.21% | 6.13% | 19.09% | -145.52% | 12.35% | 38.66% | Upgrade
|
| Profit Margin | 149.86% | 155.73% | -14.76% | -16.17% | 46.49% | 36.67% | Upgrade
|
| Free Cash Flow Margin | 11.21% | 4.88% | 4.52% | 37.99% | 23.41% | 18.38% | Upgrade
|
| EBITDA | 70.53 | 44.32 | 85.38 | -131.67 | 50.25 | 210.61 | Upgrade
|
| EBITDA Margin | 14.13% | 9.48% | 24.43% | -125.48% | 18.29% | 41.23% | Upgrade
|
| D&A For Ebitda | 14.58 | 15.63 | 18.65 | 21.03 | 16.32 | 13.09 | Upgrade
|
| EBIT | 55.95 | 28.69 | 66.73 | -152.71 | 33.93 | 197.52 | Upgrade
|
| EBIT Margin | 11.21% | 6.13% | 19.09% | -145.52% | 12.35% | 38.66% | Upgrade
|
| Effective Tax Rate | 29.98% | 29.97% | 123.39% | 219.73% | - | 27.81% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.