Colombo Land and Development Company PLC (COSE:CLND.N0000)
Sri Lanka
· Delayed Price · Currency is LKR 55.40
-3.50 (-5.94%)
At close: Mar 9, 2026
COSE:CLND.N0000 Income Statement
Financials in millions LKR. Fiscal year is January - December.
Millions LKR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Rental Revenue | 451.77 | 442.76 | 376.78 | 339.16 | 335.22 | 438.41 | Upgrade
|
| Total Revenue | 451.77 | 442.76 | 376.78 | 339.16 | 335.22 | 438.41 | Upgrade
|
| Revenue Growth (YoY | 5.10% | 17.51% | 11.09% | 1.18% | -23.54% | -8.06% | Upgrade
|
| Property Expenses | 135.85 | 157.61 | 156.34 | 111.39 | 102.8 | 108.49 | Upgrade
|
| Selling, General & Administrative | 118.84 | 146.94 | 108.02 | 111.49 | 109.21 | 125.09 | Upgrade
|
| Total Operating Expenses | 254.69 | 304.55 | 264.36 | 222.88 | 212.02 | 233.58 | Upgrade
|
| Operating Income | 197.08 | 138.21 | 112.42 | 116.28 | 123.2 | 204.83 | Upgrade
|
| Interest Expense | -138.99 | -199.15 | -305.78 | -291.92 | -194.67 | -230.89 | Upgrade
|
| Interest & Investment Income | 1.58 | 1.58 | 6.26 | 9.29 | 3.13 | 1.38 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.06 | 0.06 | - | - | - | - | Upgrade
|
| Other Non-Operating Income | -167.79 | 5.76 | 0.21 | 0.82 | -10.88 | -0.71 | Upgrade
|
| EBT Excluding Unusual Items | -108.06 | -53.54 | -186.89 | -165.54 | -79.22 | -25.39 | Upgrade
|
| Gain (Loss) on Sale of Assets | 21.68 | 21.68 | 28.31 | 46.55 | 2.26 | 0.05 | Upgrade
|
| Asset Writedown | 578.26 | 396.93 | 587.62 | 153.11 | 138.59 | 200.86 | Upgrade
|
| Pretax Income | 491.88 | 365.07 | 429.04 | 34.12 | 61.62 | 175.53 | Upgrade
|
| Income Tax Expense | 269.77 | 269.77 | 108.21 | 765.26 | -562.34 | 116.32 | Upgrade
|
| Earnings From Continuing Operations | 222.11 | 95.3 | 320.83 | -731.13 | 623.96 | 59.21 | Upgrade
|
| Minority Interest in Earnings | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | Upgrade
|
| Net Income | 222.12 | 95.31 | 320.84 | -731.13 | 623.97 | 59.23 | Upgrade
|
| Net Income to Common | 222.12 | 95.31 | 320.84 | -731.13 | 623.97 | 59.23 | Upgrade
|
| Net Income Growth | -44.66% | -70.29% | - | - | 953.53% | -82.19% | Upgrade
|
| Basic Shares Outstanding | 199 | 200 | 200 | 200 | 200 | 200 | Upgrade
|
| Diluted Shares Outstanding | 199 | 200 | 200 | 200 | 200 | 200 | Upgrade
|
| Shares Change (YoY) | 0.27% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 1.12 | 0.48 | 1.61 | -3.66 | 3.12 | 0.30 | Upgrade
|
| EPS (Diluted) | 1.12 | 0.48 | 1.61 | -3.66 | 3.12 | 0.30 | Upgrade
|
| EPS Growth | -44.80% | -70.29% | - | - | 953.54% | -82.19% | Upgrade
|
| Operating Margin | 43.62% | 31.22% | 29.84% | 34.28% | 36.75% | 46.72% | Upgrade
|
| Profit Margin | 49.17% | 21.53% | 85.15% | -215.57% | 186.14% | 13.51% | Upgrade
|
| EBITDA | 201.11 | 142.81 | 116.79 | 133.95 | 130.97 | 211.08 | Upgrade
|
| EBITDA Margin | 44.52% | 32.25% | 31.00% | 39.50% | 39.07% | 48.15% | Upgrade
|
| D&A For Ebitda | 4.03 | 4.6 | 4.37 | 17.67 | 7.77 | 6.25 | Upgrade
|
| EBIT | 197.08 | 138.21 | 112.42 | 116.28 | 123.2 | 204.83 | Upgrade
|
| EBIT Margin | 43.62% | 31.22% | 29.84% | 34.28% | 36.75% | 46.72% | Upgrade
|
| Effective Tax Rate | 54.84% | 73.89% | 25.22% | 2242.54% | - | 66.27% | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.