Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
578.00
515.00
535.00
563.00
576.00
575.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
578.00
515.00
535.00
563.00
576.00
575.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
Operating Expenses
176.00
155.00
173.00
217.00
267.00
199.00
General and Administration Expenses
69.00
67.00
64.00
67.00
52.00
77.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
121.00
59.00
66.00
46.00
89.00
11.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
438.00
383.00
441.00
516.00
449.00
480.00
Operating Profit (PBDIT) excl Other Income
139.00
132.00
93.00
46.00
127.00
95.00
Other Income
174.00
82.00
66.00
46.00
89.00
11.00
Operating Profit (PBDIT)
479.00
355.00
350.00
349.00
424.00
321.00
Interest
176.00
155.00
173.00
217.00
267.00
199.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
165.00
140.00
190.00
256.00
208.00
215.00
Profit Before Taxation & Exceptional Items
135.00
58.00
-7.00
-116.00
-633.00
-331.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
135.00
58.00
-7.00
-116.00
-633.00
-331.00
Provision for Tax
0.00
1.00
0.00
3.00
-4.00
16.00
Profit After Tax
134.00
57.00
3.00
-99.00
-639.00
-363.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
4.34
1.87
0.17
-3.20
-29.95
-1.75
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 12.18% vs -3.68% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 5.61% vs 41.76% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 13.66% vs -10.52% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 135.53% vs 1,682.68% in Dec 2024
Compare Profit and Loss Results of CBL & Associates Properties, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
578.00
527.00
51.00
9.68%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
578.00
527.00
51.00
9.68%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
0.00
0.00
0%
Operating Expenses
176.00
127.00
49.00
38.58%
General and Administration Expenses
69.00
30.00
39.00
130.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
121.00
1.00
120.00
12,000.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
438.00
448.00
-10.00
-2.23%
Operating Profit (PBDIT) excl Other Income
139.00
79.00
60.00
75.95%
Other Income
174.00
1.00
173.00
17,300.00%
Operating Profit (PBDIT)
479.00
271.00
208.00
76.75%
Interest
176.00
127.00
49.00
38.58%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
165.00
189.00
-24.00
-12.70%
Profit Before Taxation & Exceptional Items
135.00
-83.00
218.00
262.65%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
135.00
-83.00
218.00
262.65%
Provision for Tax
0.00
0.00
0.00
0%
Profit After Tax
134.00
-83.00
217.00
261.45%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
4.3409
-0.672
5.01
745.97%
Profit And Loss - Net Sales
Net Sales 578.37 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 12.18% vs -3.68% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 139.77 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 5.61% vs 41.76% in Dec 2024
Profit And Loss - Interest
Interest 176.26 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 13.66% vs -10.52% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 134.53 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 135.53% vs 1,682.68% in Dec 2024






