Colombo City Holdings PLC (COSE: PHAR.N0000)
Sri Lanka
· Delayed Price · Currency is LKR 43.20
-1.00 (-2.26%)
At close: Sep 6, 2024
Colombo City Holdings 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 | -9.15 | - | - | - | - | 61.05 | Upgrade
|
| Other Revenue | 77.2 | 58.32 | 71.01 | 18.53 | 28.65 | - | Upgrade
|
| Total Revenue | 68.05 | 77.2 | 88.21 | 38.47 | 56.02 | 61.05 | Upgrade
|
| Revenue Growth (YoY | -29.62% | -12.48% | 129.31% | -31.34% | -8.24% | 268.89% | Upgrade
|
| Property Expenses | 4.28 | 3.9 | 3.43 | 2.75 | 4.18 | 5.66 | Upgrade
|
| Selling, General & Administrative | 33.78 | 34.04 | 33.87 | 38.12 | 35.31 | 26.93 | Upgrade
|
| Other Operating Expenses | 3.75 | 9.6 | 10.49 | 2.4 | 2.97 | 3.05 | Upgrade
|
| Total Operating Expenses | 41.81 | 47.53 | 47.79 | 43.27 | 42.46 | 35.63 | Upgrade
|
| Operating Income | 26.24 | 29.67 | 40.42 | -4.81 | 13.57 | 25.42 | Upgrade
|
| Interest Expense | -8.16 | -15.83 | -16.12 | -2.63 | -10.06 | -20.6 | Upgrade
|
| Interest & Investment Income | 181.94 | 199.01 | 223.43 | 94.98 | 89.94 | 112.35 | Upgrade
|
| Other Non-Operating Income | - | 0.12 | -1.07 | - | 5.88 | - | Upgrade
|
| EBT Excluding Unusual Items | 200.01 | 212.97 | 246.65 | 87.54 | 99.33 | 117.17 | Upgrade
|
| Gain (Loss) on Sale of Investments | 142.45 | 144.15 | -70.99 | -42.54 | -38.16 | 16.42 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | -0.07 | - | - | Upgrade
|
| Asset Writedown | 320.8 | 303 | 46.5 | 12.5 | -370.2 | 96.71 | Upgrade
|
| Pretax Income | 663.26 | 660.13 | 222.16 | 57.43 | -309.03 | 230.29 | Upgrade
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| Income Tax Expense | 236.37 | 240.79 | 136.08 | 24.82 | -3.35 | 45.42 | Upgrade
|
| Earnings From Continuing Operations | 426.89 | 419.33 | 86.08 | 32.61 | -305.69 | 184.88 | Upgrade
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| Net Income | 426.89 | 419.33 | 86.08 | 32.61 | -305.69 | 184.88 | Upgrade
|
| Net Income to Common | 426.89 | 419.33 | 86.08 | 32.61 | -305.69 | 184.88 | Upgrade
|
| Net Income Growth | 211.51% | 387.15% | 163.93% | - | - | -24.43% | Upgrade
|
| Basic Shares Outstanding | 25 | 25 | 25 | 25 | 25 | 25 | Upgrade
|
| Diluted Shares Outstanding | 25 | 25 | 25 | 25 | 25 | 25 | Upgrade
|
| Shares Change (YoY) | -0.24% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 16.77 | 16.47 | 3.38 | 1.28 | -12.01 | 7.26 | Upgrade
|
| EPS (Diluted) | 16.77 | 16.47 | 3.38 | 1.28 | -12.01 | 7.26 | Upgrade
|
| EPS Growth | 212.25% | 387.28% | 163.82% | - | - | -24.43% | Upgrade
|
| Dividend Per Share | - | - | - | - | 2.500 | - | Upgrade
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| Operating Margin | 38.56% | 38.44% | 45.82% | -12.49% | 24.21% | 41.64% | Upgrade
|
| Profit Margin | 627.33% | 543.17% | 97.59% | 84.79% | -545.64% | 302.82% | Upgrade
|
| Free Cash Flow Margin | -286.74% | -115.55% | -48.15% | 62.57% | -41.93% | 27.15% | Upgrade
|
| EBITDA | 26.63 | 30.11 | 41.16 | -3.65 | 14.31 | 26.12 | Upgrade
|
| EBITDA Margin | 39.14% | 39.00% | 46.66% | -9.49% | 25.53% | 42.78% | Upgrade
|
| D&A For Ebitda | 0.39 | 0.43 | 0.74 | 1.15 | 0.74 | 0.7 | Upgrade
|
| EBIT | 26.24 | 29.67 | 40.42 | -4.81 | 13.57 | 25.42 | Upgrade
|
| EBIT Margin | 38.56% | 38.44% | 45.82% | -12.49% | 24.21% | 41.63% | Upgrade
|
| Effective Tax Rate | 35.64% | 36.48% | 61.25% | 43.21% | - | 19.72% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.