Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
88,982.00
86,282.00
75,136.00
59,051.00
55,700.00
52,318.00
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
88,982.00
86,282.00
75,136.00
59,051.00
55,700.00
52,318.00
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
4,905.00
4,768.00
5,709.00
5,647.00
5,535.00
5,078.00
Operating Expenses
411.00
392.00
389.00
249.00
273.00
288.00
General and Administration Expenses
11,495.00
11,773.00
12,535.00
12,147.00
12,767.00
11,705.00
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
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
75,176.00
71,665.00
56,962.00
47,866.00
44,642.00
41,668.00
Operating Profit (PBDIT) excl Other Income
13,806.00
14,617.00
18,174.00
11,184.00
11,057.00
10,649.00
Other Income
66.00
52.00
26.00
11.00
199.00
690.00
Operating Profit (PBDIT)
1,744.00
1,752.00
1,532.00
1,449.00
1,718.00
1,763.00
Interest
411.00
392.00
389.00
249.00
273.00
288.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,678.00
1,699.00
1,505.00
1,437.00
1,518.00
1,073.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
13,561.00
14,393.00
15,338.00
11,318.00
10,984.00
11,051.00
Provision for Tax
4,538.00
3,434.00
3,025.00
2,562.00
2,534.00
2,268.00
Profit After Tax
10,304.00
11,528.00
13,255.00
10,060.00
9,378.00
8,783.00
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
358.51
408.67
478.66
368.58
351.19
323.45
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 3.13% vs 14.83% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -5.55% vs -19.57% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 4.96% vs 0.59% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is -10.61% vs -13.03% in Dec 2023
Compare Profit and Loss Results of Ceylinco Insurance Plc
Figures in Million
consolidated - Profit And Loss Results
Change(LKR)
Change(%)
No of Months
12
12
Operating Income
88,982.00
6,012.00
82,970.00
1,380.07%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
88,982.00
6,012.00
82,970.00
1,380.07%
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
4,905.00
907.00
3,998.00
440.79%
Operating Expenses
411.00
61.00
350.00
573.77%
General and Administration Expenses
11,495.00
2,160.00
9,335.00
432.18%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
75,176.00
5,275.00
69,901.00
1,325.14%
Operating Profit (PBDIT) excl Other Income
13,806.00
737.00
13,069.00
1,773.27%
Other Income
66.00
0.00
66.00
0%
Operating Profit (PBDIT)
1,744.00
115.00
1,629.00
1,416.52%
Interest
411.00
61.00
350.00
573.77%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,678.00
115.00
1,563.00
1,359.13%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
13,561.00
701.00
12,860.00
1,834.52%
Provision for Tax
4,538.00
272.00
4,266.00
1,568.38%
Profit After Tax
10,304.00
429.00
9,875.00
2,301.86%
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
358.5095
2.1256
356.38
16,766.27%
Profit And Loss - Net Sales
Net Sales 88,982.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.13% vs 14.83% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13,806.53 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.55% vs -19.57% in Dec 2023
Profit And Loss - Interest
Interest 411.68 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.96% vs 0.59% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 10,304.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.61% vs -13.03% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
