Colombo City Holdings PLC (COSE:PHAR.N0000)

Colombo City Holdings Income Statement

Financials in millions LKR. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Other Revenue	50.01	18.89	17.2	18.53	28.65
Total Revenue	50.01	77.2	88.21	38.47	56.02
Revenue Growth (YoY	-35.22%	-12.48%	129.31%	-31.34%	-8.24%
Property Expenses	2.97	3.9	3.43	2.75	4.18
Selling, General & Administrative	48.11	34.04	33.87	38.12	35.31
Other Operating Expenses	-29.96	9.6	10.49	2.4	2.97
Total Operating Expenses	21.13	47.53	47.79	43.27	42.46
Operating Income	28.88	29.67	40.42	-4.81	13.57
Interest Expense	-14.44	-15.83	-16.12	-2.63	-10.06
Interest & Investment Income	141.61	199.01	223.43	94.98	89.94
Other Non-Operating Income	-	0.12	-1.07	-	5.88
EBT Excluding Unusual Items	156.05	212.97	246.65	87.54	99.33
Gain (Loss) on Sale of Investments	141.74	144.15	-70.99	-42.54	-38.16
Gain (Loss) on Sale of Assets	-	-	-	-0.07	-
Asset Writedown	19.7	303	46.5	12.5	-370.2
Pretax Income	317.5	660.13	222.16	57.43	-309.03
Income Tax Expense	71.79	240.79	136.08	24.82	-3.35
Net Income	245.71	419.33	86.08	32.61	-305.69
Net Income to Common	245.71	419.33	86.08	32.61	-305.69
Net Income Growth	-41.41%	387.15%	163.93%	-	-
Basic Shares Outstanding	25	25	25	25	25
Diluted Shares Outstanding	25	25	25	25	25
EPS (Basic)	9.65	16.47	3.38	1.28	-12.01
EPS (Diluted)	9.65	16.47	3.38	1.28	-12.01
EPS Growth	-41.40%	387.28%	163.82%	-	-
Dividend Per Share	-	-	-	-	2.500
Operating Margin	57.75%	38.44%	45.82%	-12.50%	24.21%
Profit Margin	491.32%	543.17%	97.59%	84.79%	-545.64%
EBITDA	29.32	30.11	41.16	-3.65	14.31
EBITDA Margin	58.62%	39.00%	46.66%	-9.50%	25.53%
D&A For Ebitda	0.44	0.43	0.74	1.15	0.74
EBIT	28.88	29.67	40.42	-4.81	13.57
EBIT Margin	57.75%	38.44%	45.82%	-12.50%	24.21%
Effective Tax Rate	22.61%	36.48%	61.25%	43.21%	-

Updated Feb 10, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.