Ceylon Land & Equity PLC (COSE: KZOO.N0000)
Sri Lanka
· Delayed Price · Currency is LKR 7.00
+0.20 (2.94%)
At close: Sep 9, 2024
Ceylon Land & Equity 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 |
| Revenue | 83.86 | 32.03 | 34.58 | 37.14 | 17.74 | 4.69 | Upgrade
|
| Revenue Growth (YoY) | 105.70% | -7.36% | -6.89% | 109.32% | 278.39% | -18.76% | Upgrade
|
| Gross Profit | 83.86 | 32.03 | 34.58 | 37.14 | 17.74 | 4.69 | Upgrade
|
| Selling, General & Admin | 12.91 | 13.65 | 10.33 | 5.36 | 3.31 | 5.77 | Upgrade
|
| Operating Expenses | 12.91 | 13.65 | 10.33 | 5.36 | 3.31 | 5.77 | Upgrade
|
| Operating Income | 70.96 | 18.38 | 24.25 | 31.77 | 14.43 | -1.08 | Upgrade
|
| Interest Expense | -67.15 | -73.62 | -0.1 | -2.06 | - | - | Upgrade
|
| Interest & Investment Income | 11.87 | 30.3 | 88.31 | 2.17 | 3.71 | 0.19 | Upgrade
|
| Earnings From Equity Investments | 100.67 | 178.16 | 163.97 | 43.14 | 40.32 | 74.89 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.19 | -0 | - | - | - | -0 | Upgrade
|
| EBT Excluding Unusual Items | 116.55 | 153.22 | 276.43 | 75.03 | 58.45 | 74 | Upgrade
|
| Gain (Loss) on Sale of Investments | 422.81 | 396.01 | 53.83 | 42.41 | 368.68 | -18.47 | Upgrade
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| Pretax Income | 539.35 | 549.23 | 330.26 | 117.44 | 427.13 | 55.52 | Upgrade
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| Income Tax Expense | 1.97 | 4.31 | 26.45 | 3.09 | 3.87 | 5.31 | Upgrade
|
| Earnings From Continuing Operations | 537.38 | 544.92 | 303.81 | 114.35 | 423.26 | 50.21 | Upgrade
|
| Net Income to Company | 537.38 | 544.92 | 303.81 | 114.35 | 423.26 | 50.21 | Upgrade
|
| Minority Interest in Earnings | -165.21 | -202.62 | -72.21 | 49.66 | - | - | Upgrade
|
| Net Income | 372.18 | 342.3 | 231.61 | 164.01 | 423.26 | 50.21 | Upgrade
|
| Net Income to Common | 372.18 | 342.3 | 231.61 | 164.01 | 423.26 | 50.21 | Upgrade
|
| Net Income Growth | 16.84% | 47.79% | 41.21% | -61.25% | 742.90% | - | Upgrade
|
| Shares Outstanding (Basic) | 303 | 192 | 182 | 182 | 182 | 182 | Upgrade
|
| Shares Outstanding (Diluted) | 303 | 192 | 182 | 182 | 182 | 182 | Upgrade
|
| Shares Change (YoY) | 61.73% | 5.56% | 0.04% | - | - | - | Upgrade
|
| EPS (Basic) | 1.23 | 1.78 | 1.27 | 0.90 | 2.33 | 0.28 | Upgrade
|
| EPS (Diluted) | 1.23 | 1.78 | 1.27 | 0.90 | 2.33 | 0.28 | Upgrade
|
| EPS Growth | -27.76% | 40.02% | 41.16% | -61.25% | 742.90% | - | Upgrade
|
| Free Cash Flow | -1,015 | -732.84 | 113.19 | 9.68 | 14.33 | 19.04 | Upgrade
|
| Free Cash Flow Per Share | -3.35 | -3.82 | 0.62 | 0.05 | 0.08 | 0.10 | Upgrade
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| Dividend Per Share | - | - | - | - | 0.191 | 0.096 | Upgrade
|
| Dividend Growth | - | - | - | - | 99.90% | -23.07% | Upgrade
|
| Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | Upgrade
|
| Operating Margin | 84.61% | 57.38% | 70.13% | 85.56% | 81.32% | -23.07% | Upgrade
|
| Profit Margin | 443.80% | 1068.65% | 669.86% | 441.66% | 2385.73% | 1070.98% | Upgrade
|
| Free Cash Flow Margin | -1210.87% | -2287.89% | 327.36% | 26.06% | 80.77% | 406.12% | Upgrade
|
| EBIT | 70.96 | 18.38 | 24.25 | 31.77 | 14.43 | -1.08 | Upgrade
|
| EBIT Margin | 84.61% | 57.38% | 70.13% | 85.56% | 81.32% | -23.07% | Upgrade
|
| Effective Tax Rate | 0.36% | 0.79% | 8.01% | 2.63% | 0.91% | 9.56% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.