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
443.00
376.00
339.00
337.00
439.00
477.00
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
443.00
376.00
339.00
337.00
439.00
477.00
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
71.00
64.00
55.00
62.00
65.00
56.00
Operating Expenses
199.00
305.00
291.00
207.00
232.00
235.00
General and Administration Expenses
138.00
104.00
94.00
101.00
118.00
120.00
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
21.00
28.00
46.00
2.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
299.00
264.00
222.00
212.00
233.00
262.00
Operating Profit (PBDIT) excl Other Income
143.00
112.00
117.00
125.00
205.00
214.00
Other Income
23.00
34.00
55.00
5.00
1.00
0.00
Operating Profit (PBDIT)
171.00
151.00
190.00
138.00
213.00
222.00
Interest
199.00
305.00
291.00
207.00
232.00
235.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
4.00
4.00
17.00
7.00
6.00
6.00
Profit Before Taxation & Exceptional Items
365.00
429.00
34.00
61.00
175.00
571.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
365.00
429.00
34.00
61.00
175.00
571.00
Provision for Tax
269.00
108.00
765.00
-562.00
116.00
239.00
Profit After Tax
95.00
320.00
-731.00
623.00
59.00
332.00
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
0.48
1.61
-3.66
3.12
0.30
1.66
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 17.62% vs 10.93% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 27.83% vs -3.81% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -34.87% vs 4.75% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is -70.30% vs 143.88% in Dec 2023
Compare Profit and Loss Results of Colombo Land & Development Co. Plc
Figures in Million
consolidated - Profit And Loss Results
Change(LKR)
Change(%)
No of Months
12
12
Operating Income
443.00
14,727.00
-14,284.00
-96.99%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
443.00
14,727.00
-14,284.00
-96.99%
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
71.00
2,703.00
-2,632.00
-97.37%
Operating Expenses
199.00
1,012.00
-813.00
-80.34%
General and Administration Expenses
138.00
4,486.00
-4,348.00
-96.92%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
21.00
0.00
21.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
299.00
13,445.00
-13,146.00
-97.78%
Operating Profit (PBDIT) excl Other Income
143.00
1,282.00
-1,139.00
-88.85%
Other Income
23.00
666.00
-643.00
-96.55%
Operating Profit (PBDIT)
171.00
2,562.00
-2,391.00
-93.33%
Interest
199.00
1,012.00
-813.00
-80.34%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
4.00
610.00
-606.00
-99.34%
Profit Before Taxation & Exceptional Items
365.00
0.00
365.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
365.00
1,917.00
-1,552.00
-80.96%
Provision for Tax
269.00
395.00
-126.00
-31.90%
Profit After Tax
95.00
1,404.00
-1,309.00
-93.23%
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
0.4768
1.756
-1.28
-72.85%
Profit And Loss - Net Sales
Net Sales 443.41 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.62% vs 10.93% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 143.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 27.83% vs -3.81% in Dec 2023
Profit And Loss - Interest
Interest 199.15 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -34.87% vs 4.75% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 95.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -70.30% vs 143.88% 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."
