Colombo Fort Land & Building Past Earnings Performance

Past criteria checks 1/6

Colombo Fort Land & Building has been growing earnings at an average annual rate of 57.5%, while the Industrials industry saw earnings growing at 18.5% annually. Revenues have been growing at an average rate of 18.6% per year. Colombo Fort Land & Building's return on equity is 6.5%, and it has net margins of 0.2%.

Key information

57.5%

Earnings growth rate

61.4%

EPS growth rate

Industrials Industry Growth	42.0%
Revenue growth rate	18.6%
Return on equity	6.5%
Net Margin	0.2%
Last Earnings Update	30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Colombo Fort Land & Building makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

COSE:CFLB.N0000 Revenue, expenses and earnings (LKR Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 24	81,419	145	14,569
30 Jun 24	78,431	-258	14,085
31 Mar 24	75,895	-123	13,126
31 Dec 23	75,140	-482	11,719
30 Sep 23	74,540	234	11,094
30 Jun 23	76,001	2,086	10,382
31 Mar 23	77,081	2,368	9,996
31 Dec 22	71,956	1,607	9,223
30 Sep 22	65,623	1,479	8,612
30 Jun 22	57,594	-70	7,676
31 Mar 22	51,556	-351	7,050
31 Dec 21	50,036	-25	7,062
30 Sep 21	47,752	-179	6,689
30 Jun 21	46,905	-332	6,857
31 Mar 21	43,232	-517	6,361
31 Dec 20	39,217	-1,006	6,204
30 Sep 20	37,887	-1,544	6,195
30 Jun 20	35,422	-1,724	6,049
31 Mar 20	36,231	-2,201	6,525
31 Dec 19	37,631	-1,962	6,626
30 Sep 19	38,678	-2,054	6,806
30 Jun 19	40,667	-2,263	6,856
31 Mar 19	41,689	-2,174	6,996
31 Dec 18	42,617	-1,368	7,139
30 Sep 18	43,165	-1,179	7,251
30 Jun 18	42,757	-857	7,425
31 Mar 18	43,293	-500	7,354
31 Dec 17	42,447	-777	7,218
30 Sep 17	42,254	-678	7,133
30 Jun 17	42,012	-719	7,169
31 Mar 17	41,016	-879	7,172
31 Dec 16	40,274	-711	7,131
30 Sep 16	39,152	-448	7,043
30 Jun 16	37,369	-448	6,801
31 Mar 16	36,860	-311	6,665
31 Dec 15	35,813	-96	6,092
30 Sep 15	36,138	-67	5,951
30 Jun 15	36,606	31	6,040
31 Mar 15	35,385	57	5,801
31 Dec 14	34,636	478	5,654
30 Sep 14	34,940	473	5,692
30 Jun 14	34,991	-386	5,817
31 Mar 14	35,030	-149	5,724
31 Dec 13	35,625	-458	6,023

Quality Earnings: CFLB.N0000 has a large one-off gain of LKR1.0B impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: CFLB.N0000's current net profit margins (0.2%) are lower than last year (0.3%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: CFLB.N0000 has become profitable over the past 5 years, growing earnings by 57.5% per year.

Accelerating Growth: CFLB.N0000's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: CFLB.N0000 had negative earnings growth (-38%) over the past year, making it difficult to compare to the Industrials industry average (43.6%).

Colombo Fort Land & Building Past Earnings Performance

Past criteria checks 1/6

Key information

Recent past performance updates

Second quarter 2025 earnings released: EPS: LK₨0.78 (vs LK₨0.85 loss in 2Q 2024)

First quarter 2025 earnings released: LK₨0.05 loss per share (vs LK₨0.46 profit in 1Q 2024)

Full year 2024 earnings released: LK₨0.56 loss per share (vs LK₨9.78 profit in FY 2023)

Third quarter 2024 earnings released: LK₨0.95 loss per share (vs LK₨2.03 profit in 3Q 2023)

Second quarter 2024 earnings released: LK₨0.85 loss per share (vs LK₨6.87 profit in 2Q 2023)

First quarter 2024 earnings released: EPS: LK₨0.46 (vs LK₨1.55 in 1Q 2023)

Recent updates

Second quarter 2025 earnings released: EPS: LK₨0.78 (vs LK₨0.85 loss in 2Q 2024)

The Colombo Fort Land & Building PLC, Annual General Meeting, Sep 30, 2024

First quarter 2025 earnings released: LK₨0.05 loss per share (vs LK₨0.46 profit in 1Q 2024)

Group MD & Executive Director recently bought LK₨89k worth of stock

New minor risk - Share price stability

Group MD & Executive Director recently bought LK₨102k worth of stock

Full year 2024 earnings released: LK₨0.56 loss per share (vs LK₨9.78 profit in FY 2023)

Group MD & Executive Director recently bought LK₨391k worth of stock

Group MD & Executive Director recently bought LK₨310k worth of stock

Group MD & Executive Director recently bought LK₨456k worth of stock

Group MD & Executive Director recently bought LK₨277k worth of stock

Third quarter 2024 earnings released: LK₨0.95 loss per share (vs LK₨2.03 profit in 3Q 2023)

Second quarter 2024 earnings released: LK₨0.85 loss per share (vs LK₨6.87 profit in 2Q 2023)

Group MD & Executive Director recently sold LK₨4.2m worth of stock

New minor risk - Share price stability

Upcoming dividend of LK₨0.25 per share at 0.8% yield

The Colombo Fort Land & Building PLC Proposes First and Final Dividend

The Colombo Fort Land & Building PLC Proposes First and Final Dividend

The Colombo Fort Land & Building PLC, Annual General Meeting, Sep 27, 2023

First quarter 2024 earnings released: EPS: LK₨0.46 (vs LK₨1.55 in 1Q 2023)

Full year 2023 earnings released: EPS: LK₨12.43 (vs LK₨1.48 loss in FY 2022)

Non-Executive Director recently bought LK₨5.7m worth of stock

Third quarter 2023 earnings released: EPS: LK₨2.03 (vs LK₨1.51 in 3Q 2022)

Investor sentiment improves as stock rises 15%

The Colombo Fort Land & Building plc Announces Demise of Ranjeevan Seevaratnam, Independent Non-Executive Director

Second quarter 2023 earnings released: EPS: LK₨6.87 (vs LK₨0.30 in 2Q 2022)

Less than half of directors are independent

Non-Executive Director recently bought LK₨2.1m worth of stock

Non-Executive Director recently bought LK₨3.5m worth of stock

Independent Non Executive Director recently bought LK₨2.6m worth of stock

Independent Non Executive Director recently bought LK₨1.7m worth of stock

First quarter 2023 earnings released: EPS: LK₨1.55 (vs LK₨0.39 in 1Q 2022)

Full year 2022 earnings released: LK₨1.50 loss per share (vs LK₨2.35 loss in FY 2021)

Less than half of directors are independent

Third quarter 2022 earnings: Revenues and EPS in line with analyst expectations

Group MD & Executive Director recently bought LK₨1.4m worth of stock

Group MD & Executive Director recently bought LK₨1.0m worth of stock

Non-Executive Director recently bought LK₨22m worth of stock

Group MD & Executive Director recently bought LK₨206k worth of stock

Second quarter 2022 earnings released: LK₨0.30 loss per share (vs LK₨0.30 loss in 2Q 2021)

First quarter 2022 earnings released: EPS LK₨0.39 (vs LK₨0.51 loss in 1Q 2021)

Group MD & Executive Director recently bought LK₨148k worth of stock

Third quarter 2021 earnings released: EPS LK₨1.11 (vs LK₨1.85 loss in 3Q 2020)

Group MD & Executive Director recently bought LK₨1.2m worth of stock

New 90-day high: LK₨13.40

Second quarter 2021 earnings released: LK₨0.30 loss per share

Group MD & Executive Director recently sold LK₨711k worth of stock

Non-Executive Chairman recently sold LK₨3.8m worth of stock

New 90-day high: LK₨13.30

First quarter earnings released

Full year earnings released - LK₨8.89 loss per share

Revenue & Expenses Breakdown

Earnings and Revenue History

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Return on Equity

Return on Assets

Return on Capital Employed

Discover strong past performing companies