Ceylon Investment PLC (COSE:CINV.N0000)

Ceylon Investment Income Statement

Financials in millions LKR. Fiscal year is April - March.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	653.89	314.93	338.75	521.32	227.44
Revenue Growth (YoY)	107.63%	-7.03%	-35.02%	129.21%	34.56%
Gross Profit	653.89	314.93	338.75	521.32	227.44
Selling, General & Admin	114.45	73.7	60.56	58.84	72.13
Operating Expenses	114.45	73.7	60.56	58.84	72.13
Operating Income	539.44	241.23	278.2	462.48	155.31
Interest Expense	-33.78	-50.11	-0.1	-21.77	-5.19
Earnings From Equity Investments	649.73	256.42	-185.54	508.56	-131.11
EBT Excluding Unusual Items	1,155	447.53	92.56	949.27	19.01
Gain (Loss) on Sale of Investments	535.06	255.74	-568.28	554.39	-655.28
Pretax Income	1,690	703.27	-475.73	1,504	-636.27
Income Tax Expense	85.01	46.47	22.05	19.47	9.07
Net Income	1,605	656.8	-497.78	1,484	-645.35
Net Income to Common	1,605	656.8	-497.78	1,484	-645.35
Net Income Growth	144.43%	-	-	-	-
Shares Outstanding (Basic)	100	100	100	99	101
Shares Outstanding (Diluted)	100	100	100	99	101
Shares Change (YoY)	-	-0.41%	0.90%	-1.86%	-
EPS (Basic)	16.06	6.57	-4.96	14.92	-6.37
EPS (Diluted)	16.06	6.57	-4.96	14.92	-6.37
EPS Growth	144.43%	-	-	-	-
Dividend Per Share	-	0.550	0.750	0.700	0.245
Dividend Growth	-	-26.67%	7.14%	185.37%	-50.01%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	82.50%	76.60%	82.12%	88.71%	68.29%
Profit Margin	245.52%	208.56%	-146.94%	284.70%	-283.75%
EBIT	539.44	241.23	278.2	462.48	155.31
EBIT Margin	82.50%	76.60%	82.12%	88.71%	68.29%
Effective Tax Rate	5.03%	6.61%	-	1.29%	-

Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.