Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
8,898.28
8,628.26
7,513.67
5,905.18
5,570.02
5,231.85
4,922.46
Total Operating income
88,982.79
86,282.62
75,136.75
59,051.77
55,700.21
52,318.49
49,224.62
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
4,905.37
4,768.06
5,709.55
5,647.66
5,535.23
5,078.95
5,311.96
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
411.68
392.23
389.93
249.54
273.09
288.61
170.89
Selling and Distribution Expenses
11,495.33
11,773.69
12,535.40
12,147.32
12,767.33
11,705.80
11,384.47
Other Expenses
5,836.39
5,473.12
3,832.77
2,982.24
2,606.71
2,459.54
2,194.56
Total Expenditure (Excl Depreciation)
75,176.25
71,665.15
56,962.59
47,866.94
44,642.72
41,668.80
38,812.88
Operating Profit (PBDIT) excl Other Income
13806.5
14617.5
18174.2
11184.8
11057.5
10649.7
10411.7
Other Income
66.31
52.96
26.93
11.92
200.00
690.10
823.93
Operating Profit (PBDIT)
1,744.99
1,752.71
1,532.75
1,449.14
1,718.02
1,763.97
1,756.09
Interest
411.68
392.23
389.93
249.54
273.09
288.61
170.89
Exceptional Items
100.02
115.49
-2,473.16
371.36
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,678.68
1,699.75
1,505.81
1,437.22
1,518.03
1,073.86
932.16
Profit Before Tax
13,561.17
14,393.68
15,338.00
11,318.56
10,984.40
11,051.19
11,064.77
Tax
4,538.77
3,434.22
3,025.11
2,562.68
2,534.49
2,268.10
2,399.32
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9,469.67
10,794.50
12,643.27
9,735.55
9,276.36
8,543.72
8,393.52
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
9,469.67
10,794.50
12,643.27
9,735.55
9,276.36
8,543.72
8,393.52
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
834.68
733.51
612.62
325.10
101.64
239.37
271.93
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10,304.35
11,528.01
13,255.89
10,060.65
9,378.00
8,783.09
8,665.45
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
96,039.75
88,077.66
78,620.40
70,185.81
61,098.56
53,056.00
45,758.99
Earnings per share (EPS)
358.51
408.67
478.66
368.58
351.19
323.45
317.77
Diluted Earnings per share
358.51
408.67
478.66
368.58
351.19
323.45
317.77
Operating Profit Margin (Excl OI)
15.52%
16.94%
24.19%
18.94%
19.85%
20.36%
21.15%
Gross Profit Margin
17.13%
18.65%
22.42%
21.6%
22.45%
23.18%
24.37%
PAT Margin
10.64%
12.51%
16.83%
16.49%
16.65%
16.33%
17.05%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 0.00% vs 0.00% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -10.62% vs -13.03% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -1.24% vs 12.88% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 4.97% vs 0.59% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Ceylinco Insurance Plc With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
0
0
0.00
Other Operating Income
88,982.79
6,012.57
82,970.22
1,379.95%
Total Operating income
88,982.79
6,012.57
82,970.22
1,379.95%
Raw Material Cost
0
0
0.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
4,905.37
907.34
3,998.03
440.63%
Power Cost
0
0
0.00
Manufacturing Expenses
411.68
61.63
350.05
567.99%
Selling and Distribution Expenses
11,495.33
2,160.17
9,335.16
432.15%
Other Expenses
5,836.39
214.62
5,621.77
2,619.41%
Total Expenditure (Excl Depreciation)
75,176.25
5,275.36
69,900.89
1,325.04%
Operating Profit (PBDIT) excl Other Income
13,806.53
737.21
13,069.32
1,772.81%
Other Income
66.31
0.00
66.31
Operating Profit (PBDIT)
1,744.99
115.90
1,629.09
1,405.60%
Interest
411.68
61.63
350.05
567.99%
Exceptional Items
100.02
26.03
73.99
284.25%
Gross Profit (PBDT)
0.00
0.00
0.00
Depreciation
1,678.68
115.90
1,562.78
1,348.39%
Profit Before Tax
13,561.17
701.62
12,859.55
1,832.84%
Tax
4,538.77
272.19
4,266.58
1,567.50%
Provisions and contingencies
0
0
0.00
Profit After Tax
9,469.67
429.42
9,040.25
2,105.22%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
9,469.67
429.42
9,040.25
2,105.22%
Share in Profit of Associates
0
0
0.00
Minority Interest
834.68
0.00
834.68
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10,304.35
429.42
9,874.93
2,299.60%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
96,039.75
5,637.95
90,401.80
1,603.45%
Earnings per share (EPS)
358.51
2.13
356.38
16,731.46%
Diluted Earnings per share
358.51
2.13
356.38
16,731.46%
Operating Profit Margin (Excl OI)
15.52%
12.26%
0.00
3.26%
Gross Profit Margin
17.13%
13.60%
0.00
3.53%
PAT Margin
10.64%
7.14%
0.00
3.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
No Net Sales in the last few periods
Annual - Consolidate Net Profit
Consolidate Net Profit 1,030.43 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.62% vs -13.03% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 167.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.24% vs 12.88% in Dec 2023
Annual - Interest
Interest 41.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.97% vs 0.59% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.52%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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