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Ceylon Tea Brokers PLC (CEYL)

Colombo
Currency in LKR
4.90
-0.10(-2.00%)
Delayed Data·

CEYL Income Statement

Period Ending:
2016
31/03
2017
31/03
2018
31/03
2019
31/03
2020
31/03
2021
31/03
2022
31/03
2023
31/03
2024
31/03
2025
31/03
Total Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa693.59867.321,711.451,648.661,506.72
Total Revenues Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+0.14%+25.05%+97.33%-3.67%-8.61%
Cost Of Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa190.87309.21590.84608.17629.94
Gross Profit
aa.aaaa.aaaa.aaaa.aaaa.aa502.73558.111,120.611,040.48876.78
Gross Profit Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-12.15%+11.02%+100.79%-7.15%-15.73%
Gross Profit Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa72.48%64.35%65.48%63.11%58.19%
Other Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa329.81379.01569.25605.06585.78
Other Operating Expenses, Total Growth
R&D Expenses
Selling General & Admin Expenses
Other Operating Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-13.21%+14.92%+50.19%+6.29%-3.19%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa329.81379.01569.25605.06585.78
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Operating Income
aa.aaaa.aaaa.aaaa.aaaa.aa172.92179.1551.36435.42291.01
Operating Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-10.04%+3.57%+207.85%-21.03%-33.17%
EBIT Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa24.93%20.65%32.22%26.41%19.31%
Net Interest Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-127.13-114.34-253.91-265.51-179.36
Net Interest Expenses Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+42.8%+10.06%-122.07%-4.57%+32.45%
Interest Expense, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-147.32-131.08-308.62-348.99-179.36
Interest And Investment Income
aa.aaaa.aaaa.aaaa.aaaa.aa20.1916.7454.7283.48-
Other Non Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-6.08-8.75-20.94-18.070
EBT, Excl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa39.7156.01276.52151.84111.65
Gain (Loss) On Sale Of Assets
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Other Unusual Items, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-----
EBT, Incl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa39.7156.01276.52151.84111.65
EBT, Incl. Unusual Items Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+201.85%+41.05%+393.67%-45.09%-26.47%
EBT, Incl. Unusual Items Margin
aa.aaaa.aaaa.aaaa.aaaa.aa5.73%6.46%16.16%9.21%7.41%
Income Tax Expense
aa.aaaa.aaaa.aaaa.aaaa.aa38.7136.9292.1882.0773.42
Net Income to Company
aa.aaaa.aaaa.aaaa.aaaa.aa119.1184.3569.7838.23
Minority Interest
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income
aa.aaaa.aaaa.aaaa.aaaa.aa119.1184.3569.7838.23
Net Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+101.6%+1,808.57%+865.36%-62.15%-45.21%
Net Income Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa0.14%2.2%10.77%4.23%2.54%
Preferred Dividend and Other Adjustments
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income to Common Excl. Extra Items
aa.aaaa.aaaa.aaaa.aaaa.aa119.1184.3569.7838.23
Basic EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa0.010.11.010.380.21
Basic EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+101.6%+1,808.71%+865.36%-62.15%-45.1%
Diluted EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa0.010.11.010.380.21
Diluted EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+101.6%+1,808.71%+865.36%-62.15%-45.1%
Basic Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa182.4182.4182.4182.4182.05
Diluted Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa182.4182.4182.4182.4182.05
Dividend Per Share
aa.aaaa.aaaa.aaaa.aaaa.aa0.350.360.680.44-
Dividend Per Share Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+337.5%+2.86%+88.89%-35.29%-
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa209.2220.97605.19491.59397.1
EBITDA Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-1.89%+5.63%+173.88%-18.77%-19.22%
EBITDA Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa30.16%25.48%35.36%29.82%26.36%
EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa172.92179.1551.36435.42291.01
* In Millions of LKR (except for per share items)
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