Ceylon Tobacco Company PLC

COSE:CTC.N0000 Stock Report

Market Cap: LK₨265.5b

Ceylon Tobacco Past Earnings Performance

Past criteria checks 5/6

Ceylon Tobacco has been growing earnings at an average annual rate of 14.3%, while the Tobacco industry saw earnings growing at 9.8% annually. Revenues have been growing at an average rate of 14.8% per year. Ceylon Tobacco's return on equity is 277.9%, and it has net margins of 48%.

Key information

14.3%

Earnings growth rate

14.3%

EPS growth rate

Tobacco Industry Growth9.2%
Revenue growth rate14.8%
Return on equity277.9%
Net Margin48.0%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Ceylon Tobacco makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

COSE:CTC.N0000 Revenue, expenses and earnings (LKR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2463,27430,3752,7640
30 Jun 2460,56529,5262,5860
31 Mar 2459,16228,4622,5400
31 Dec 2357,72127,6562,4950
30 Sep 2352,18225,4712,0690
30 Jun 2351,87025,1682,1420
31 Mar 2347,82422,2822,0560
31 Dec 2244,27220,4691,8240
30 Sep 2241,66218,6191,9130
30 Jun 2236,80515,8581,6650
31 Mar 2234,37316,4131,4380
31 Dec 2133,61516,1461,4170
30 Sep 2131,36515,2541,2910
30 Jun 2134,34216,3801,3940
31 Mar 2132,17015,5671,3060
31 Dec 2032,07315,5781,2870
30 Sep 2034,55215,9671,4610
30 Jun 2032,48415,5461,3110
31 Mar 2035,53517,1281,4470
31 Dec 1935,52417,2591,3700
30 Sep 1934,51218,5221,4050
30 Jun 1933,10417,6561,3370
31 Mar 1933,19317,3281,2600
31 Dec 1832,93117,0041,2980
30 Sep 1831,93916,2351,1930
30 Jun 1832,58316,5271,2580
31 Mar 1832,14815,1261,2140
31 Dec 1731,15114,5861,2190
30 Sep 1731,03112,0711,3820
30 Jun 1732,06412,6051,3630
31 Mar 1731,38412,7001,3970
31 Dec 1631,74712,5591,3890
30 Sep 1630,14212,4111,2550
30 Jun 1628,15711,2311,3380
31 Mar 1627,14111,2001,2670
31 Dec 1526,09910,6341,2980
30 Sep 1525,96510,7891,1490
30 Jun 1523,8009,5911,0920
31 Mar 1522,8499,0841,0880
31 Dec 1421,7398,6191,1370
30 Sep 1422,2269,1521,0920
30 Jun 1422,3759,3919470
31 Mar 1422,2119,7028960

Quality Earnings: CTC.N0000 has high quality earnings.

Growing Profit Margin: CTC.N0000's current net profit margins (48%) are lower than last year (48.8%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: CTC.N0000's earnings have grown by 14.3% per year over the past 5 years.

Accelerating Growth: CTC.N0000's earnings growth over the past year (19.3%) exceeds its 5-year average (14.3% per year).

Earnings vs Industry: CTC.N0000 earnings growth over the past year (19.3%) exceeded the Tobacco industry -3.5%.

Return on Equity

High ROE: CTC.N0000's Return on Equity (277.9%) is considered outstanding.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/20 12:08
End of Day Share Price 2025/01/20 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Ceylon Tobacco Company PLC is covered by 3 analysts. 1 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Shehan AbeykoonAsia Securities (Private) Limited
null nullCT CLSA Securities
Fahad ShaikhEFG-Hermes Research