CIC Holdings PLC (COSE:CIC.N0000)
Sri Lanka
· Delayed Price · Currency is LKR 31.90
-0.70 (-2.15%)
At close: Dec 5, 2025
CIC Holdings Income Statement
Financials in millions LKR. Fiscal year is April - March.
Millions LKR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Revenue | 86,100 | 83,292 | 76,424 | 68,275 | 41,760 | 37,233 | Upgrade
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| Revenue Growth (YoY) | 7.00% | 8.99% | 11.94% | 63.50% | 12.16% | 21.93% | Upgrade
|
| Cost of Revenue | 62,706 | 61,070 | 55,706 | 43,782 | 30,235 | 27,574 | Upgrade
|
| Gross Profit | 23,394 | 22,222 | 20,718 | 24,493 | 11,525 | 9,660 | Upgrade
|
| Selling, General & Admin | 12,290 | 11,872 | 10,207 | 8,072 | 4,833 | 4,479 | Upgrade
|
| Other Operating Expenses | -494.98 | -330.19 | -260.23 | -476.15 | -211.73 | -123.47 | Upgrade
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| Operating Expenses | 12,057 | 11,776 | 9,958 | 7,708 | 4,565 | 4,440 | Upgrade
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| Operating Income | 11,337 | 10,447 | 10,760 | 16,785 | 6,959 | 5,220 | Upgrade
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| Interest Expense | -2,386 | -2,367 | -3,338 | -3,565 | -855.84 | -996.15 | Upgrade
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| Interest & Investment Income | 309.84 | 419.95 | 424.55 | 398.86 | 196.46 | 130.5 | Upgrade
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| Earnings From Equity Investments | 932.24 | 897.8 | 1,169 | 541.98 | 643.44 | 466.49 | Upgrade
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| Currency Exchange Gain (Loss) | 327.1 | 340.58 | 346.96 | -1,074 | -1,496 | -54.84 | Upgrade
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| Other Non Operating Income (Expenses) | - | - | - | -0.34 | - | - | Upgrade
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| EBT Excluding Unusual Items | 10,521 | 9,738 | 9,363 | 13,087 | 5,447 | 4,766 | Upgrade
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| Gain (Loss) on Sale of Investments | -946.47 | -946.27 | -1,081 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 7.61 | 0.75 | -103.17 | -61.3 | 18.14 | 143.04 | Upgrade
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| Asset Writedown | -21.94 | -21.94 | -17.24 | 43.02 | 31.21 | 3.39 | Upgrade
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| Other Unusual Items | 441.9 | 440.1 | 5,356 | - | -12.99 | - | Upgrade
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| Pretax Income | 10,002 | 9,211 | 13,517 | 13,069 | 5,484 | 4,912 | Upgrade
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| Income Tax Expense | 3,243 | 2,877 | 2,543 | 3,071 | 910.62 | 975.19 | Upgrade
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| Earnings From Continuing Operations | 6,759 | 6,333 | 10,974 | 9,998 | 4,573 | 3,937 | Upgrade
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| Earnings From Discontinued Operations | 289.62 | 296.03 | 47.2 | 54.93 | -227.11 | -90.77 | Upgrade
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| Net Income to Company | 7,048 | 6,629 | 11,021 | 10,053 | 4,346 | 3,846 | Upgrade
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| Minority Interest in Earnings | -1,323 | -1,187 | -1,278 | -2,251 | -661.62 | -713.68 | Upgrade
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| Net Income | 5,725 | 5,442 | 9,743 | 7,801 | 3,684 | 3,132 | Upgrade
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| Net Income to Common | 5,725 | 5,442 | 9,743 | 7,801 | 3,684 | 3,132 | Upgrade
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| Net Income Growth | -46.25% | -44.14% | 24.89% | 111.76% | 17.61% | 276.23% | Upgrade
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| Shares Outstanding (Basic) | 1,896 | 1,895 | 1,895 | 1,895 | 1,895 | 1,895 | Upgrade
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| Shares Outstanding (Diluted) | 1,896 | 1,895 | 1,895 | 1,895 | 1,895 | 1,895 | Upgrade
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| EPS (Basic) | 3.02 | 2.87 | 5.14 | 4.12 | 1.94 | 1.65 | Upgrade
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| EPS (Diluted) | 3.02 | 2.87 | 5.14 | 4.12 | 1.94 | 1.65 | Upgrade
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| EPS Growth | -46.29% | -44.14% | 24.89% | 111.76% | 17.61% | 276.23% | Upgrade
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| Free Cash Flow | -3,154 | 977.99 | 1,707 | 1,157 | 1,570 | 7,667 | Upgrade
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| Free Cash Flow Per Share | -1.66 | 0.52 | 0.90 | 0.61 | 0.83 | 4.04 | Upgrade
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| Dividend Per Share | 0.500 | 0.500 | 0.500 | 0.500 | 0.400 | 0.450 | Upgrade
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| Dividend Growth | - | - | - | 25.00% | -11.11% | 350.00% | Upgrade
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| Gross Margin | 27.17% | 26.68% | 27.11% | 35.87% | 27.60% | 25.94% | Upgrade
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| Operating Margin | 13.17% | 12.54% | 14.08% | 24.58% | 16.66% | 14.02% | Upgrade
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| Profit Margin | 6.65% | 6.53% | 12.75% | 11.43% | 8.82% | 8.41% | Upgrade
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| Free Cash Flow Margin | -3.66% | 1.17% | 2.23% | 1.70% | 3.76% | 20.59% | Upgrade
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| EBITDA | 12,850 | 11,997 | 11,952 | 18,056 | 8,068 | 6,297 | Upgrade
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| EBITDA Margin | 14.92% | 14.40% | 15.64% | 26.45% | 19.32% | 16.91% | Upgrade
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| D&A For EBITDA | 1,513 | 1,550 | 1,192 | 1,271 | 1,109 | 1,077 | Upgrade
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| EBIT | 11,337 | 10,447 | 10,760 | 16,785 | 6,959 | 5,220 | Upgrade
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| EBIT Margin | 13.17% | 12.54% | 14.08% | 24.58% | 16.66% | 14.02% | Upgrade
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| Effective Tax Rate | 32.43% | 31.24% | 18.81% | 23.50% | 16.61% | 19.85% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.