Seylan Developments PLC (COSE:CSD.N0000)
Sri Lanka
· Delayed Price · Currency is LKR 21.50
0.00 (0.00%)
At close: May 9, 2025
Seylan Developments Income Statement
Financials in millions LKR. Fiscal year is January - December.
Millions LKR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Rental Revenue | 386.19 | 397.13 | 387.11 | 386.64 | 342.13 | 326.2 | Upgrade
|
| Other Revenue | 8.37 | 7.67 | 6.69 | 4.65 | 7.85 | 11.07 | Upgrade
|
| Total Revenue | 394.55 | 404.8 | 393.8 | 391.29 | 349.98 | 337.27 | Upgrade
|
| Revenue Growth (YoY | 0.47% | 2.79% | 0.64% | 11.80% | 3.77% | 14.01% | Upgrade
|
| Property Expenses | 50.58 | 59.56 | 54.83 | 37.96 | 32.15 | 37.19 | Upgrade
|
| Selling, General & Administrative | 23.31 | 23.31 | 21 | 14.79 | 11.14 | 12.78 | Upgrade
|
| Other Operating Expenses | 50.99 | 50.99 | 48.7 | 46.82 | 39.11 | 36.6 | Upgrade
|
| Total Operating Expenses | 124.87 | 133.86 | 124.53 | 99.58 | 82.4 | 86.57 | Upgrade
|
| Operating Income | 269.68 | 270.94 | 269.27 | 291.72 | 267.58 | 250.7 | Upgrade
|
| Interest Expense | -0.58 | -0.58 | -1.58 | -0.5 | -0.01 | -0.06 | Upgrade
|
| Interest & Investment Income | 67.03 | 66.62 | 108.33 | 61.78 | 30.73 | 28.66 | Upgrade
|
| Currency Exchange Gain (Loss) | -6.78 | -6.78 | -7.29 | 12.09 | 0.34 | -0.17 | Upgrade
|
| Other Non-Operating Income | - | - | - | 0.08 | 6.63 | 38 | Upgrade
|
| EBT Excluding Unusual Items | 329.35 | 330.2 | 368.73 | 365.18 | 305.26 | 317.13 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 6.64 | 1.19 | Upgrade
|
| Asset Writedown | 112.68 | 112.68 | 76.54 | 162.4 | 13.86 | 15.5 | Upgrade
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| Pretax Income | 442.03 | 442.88 | 445.27 | 527.57 | 325.76 | 333.82 | Upgrade
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| Income Tax Expense | 93.18 | 92.07 | 91.46 | 288.62 | -25.05 | 73.61 | Upgrade
|
| Net Income | 348.85 | 350.81 | 353.81 | 238.96 | 350.82 | 260.21 | Upgrade
|
| Net Income to Common | 348.85 | 350.81 | 353.81 | 238.96 | 350.82 | 260.21 | Upgrade
|
| Net Income Growth | 1.57% | -0.85% | 48.07% | -31.89% | 34.82% | 34.82% | Upgrade
|
| Basic Shares Outstanding | 140 | 142 | 142 | 148 | 148 | 148 | Upgrade
|
| Diluted Shares Outstanding | 140 | 142 | 142 | 148 | 148 | 148 | Upgrade
|
| Shares Change (YoY) | -1.48% | - | -4.26% | - | - | - | Upgrade
|
| EPS (Basic) | 2.50 | 2.48 | 2.50 | 1.61 | 2.37 | 1.76 | Upgrade
|
| EPS (Diluted) | 2.50 | 2.48 | 2.50 | 1.61 | 2.37 | 1.76 | Upgrade
|
| EPS Growth | 3.10% | -0.85% | 54.66% | -31.89% | 34.82% | 34.82% | Upgrade
|
| Dividend Per Share | 1.100 | 1.100 | 1.000 | 1.200 | 1.400 | 1.200 | Upgrade
|
| Dividend Growth | 10.00% | 10.00% | -16.67% | -14.29% | 16.67% | 9.09% | Upgrade
|
| Operating Margin | 68.35% | 66.93% | 68.38% | 74.55% | 76.46% | 74.33% | Upgrade
|
| Profit Margin | 88.42% | 86.66% | 89.85% | 61.07% | 100.24% | 77.15% | Upgrade
|
| EBITDA | 270.89 | 272.16 | 270.52 | 292.9 | 268.66 | 251.73 | Upgrade
|
| EBITDA Margin | 68.66% | 67.23% | 68.69% | 74.86% | 76.77% | 74.64% | Upgrade
|
| D&A For Ebitda | 1.21 | 1.22 | 1.25 | 1.19 | 1.08 | 1.03 | Upgrade
|
| EBIT | 269.68 | 270.94 | 269.27 | 291.72 | 267.58 | 250.7 | Upgrade
|
| EBIT Margin | 68.35% | 66.93% | 68.38% | 74.55% | 76.46% | 74.33% | Upgrade
|
| Effective Tax Rate | 21.08% | 20.79% | 20.54% | 54.71% | - | 22.05% | Upgrade
|
| Revenue as Reported | 394.55 | 404.8 | 393.8 | 391.37 | 362.05 | 375.27 | Upgrade
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Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.