Colombo Fort Investments PLC

COSE:CFI.N0000 Stock Report

Market Cap: LK₨663.4m

Colombo Fort Investments Past Earnings Performance

Past criteria checks 1/6

Colombo Fort Investments has been growing earnings at an average annual rate of 2.8%, while the Capital Markets industry saw earnings growing at 36.8% annually. Revenues have been growing at an average rate of 39% per year. Colombo Fort Investments's return on equity is 0.2%, and it has net margins of 4.6%.

Key information

2.8%

Earnings growth rate

-0.3%

EPS growth rate

Capital Markets Industry Growth26.6%
Revenue growth rate39.0%
Return on equity0.2%
Net Margin4.6%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

COSE:CFI.N0000 Revenue, expenses and earnings (LKR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2491450
30 Jun 2411212250
31 Mar 24705060
31 Dec 2353-2140
30 Sep 23626250
30 Jun 235012550
31 Mar 23518360
31 Dec 22412250
30 Sep 22595840
30 Jun 2242-10140
31 Mar 22425140
31 Dec 213517740
30 Sep 212012030
30 Jun 211919240
31 Mar 211711140
31 Dec 20132040
30 Sep 20114440
30 Jun 20141030
31 Mar 2016230
31 Dec 19185030
30 Sep 19181130
30 Jun 1926230
31 Mar 1926-2830
31 Dec 1826-1630
30 Sep 1830-1930
30 Jun 1824-3230
31 Mar 18252330
31 Dec 1731530
30 Sep 1728230
30 Jun 1733930
31 Mar 17341930
31 Dec 1628-2030
30 Sep 1628-2630
30 Jun 1628-4430
31 Mar 1626-5130
31 Dec 1525-2130
30 Sep 15251120
30 Jun 15209520
31 Mar 15226620
31 Dec 14238220
30 Sep 14234020
30 Jun 1423-2720
31 Mar 1423720
31 Dec 1323-420

Quality Earnings: CFI.N0000 has a large one-off loss of LKR80.7M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: CFI.N0000's current net profit margins (4.6%) are lower than last year .


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: CFI.N0000's earnings have grown by 2.8% per year over the past 5 years.

Accelerating Growth: CFI.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: CFI.N0000 had negative earnings growth (-93.3%) over the past year, making it difficult to compare to the Capital Markets industry average (-71.1%).


Return on Equity

High ROE: CFI.N0000's Return on Equity (0.2%) is considered low.


Return on Assets


Return on Capital Employed


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