Commercial Development Company PLC

COSE:COMD.N0000 Stock Report

Market Cap: LK₨1.7b

Commercial Development Past Earnings Performance

Past criteria checks 2/6

Commercial Development's earnings have been declining at an average annual rate of -3.3%, while the Real Estate industry saw earnings growing at 9.6% annually. Revenues have been growing at an average rate of 10.3% per year. Commercial Development's return on equity is 7.4%, and it has net margins of 39.3%.

Key information

-3.3%

Earnings growth rate

-3.3%

EPS growth rate

Real Estate Industry Growth3.9%
Revenue growth rate10.3%
Return on equity7.4%
Net Margin39.3%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Commercial Development makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

COSE:COMD.N0000 Revenue, expenses and earnings (LKR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24708279480
30 Jun 24704288470
31 Mar 24697305450
31 Dec 23688294450
30 Sep 23675238420
30 Jun 23662230400
31 Mar 23653222400
31 Dec 22631224370
30 Sep 22613388350
30 Jun 22614385350
31 Mar 22624346340
31 Dec 21632402330
30 Sep 21601213330
30 Jun 21550183330
31 Mar 21498199310
31 Dec 20455123310
30 Sep 20462366340
30 Jun 20460367330
31 Mar 20454362340
31 Dec 19454363330
30 Sep 19448332310
30 Jun 19433332260
31 Mar 19416330270
31 Dec 18397329290
30 Sep 18375430290
30 Jun 18368429340
31 Mar 18359427320
31 Dec 17354427290
30 Sep 17350342270
30 Jun 17344333260
31 Mar 17337331250
31 Dec 16329326250
30 Sep 16324259240
30 Jun 16324262230
31 Mar 16322261230
31 Dec 15317260220
30 Sep 15308282220
30 Jun 15292273220
31 Mar 15286279220
31 Dec 14276275220
30 Sep 14274156240
30 Jun 14269152250
31 Mar 14266149250
31 Dec 13266151240

Quality Earnings: COMD.N0000 has a large one-off gain of LKR115.7M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: COMD.N0000's current net profit margins (39.3%) are higher than last year (35.3%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: COMD.N0000's earnings have declined by 3.3% per year over the past 5 years.

Accelerating Growth: COMD.N0000's earnings growth over the past year (16.9%) exceeds its 5-year average (-3.3% per year).

Earnings vs Industry: COMD.N0000 earnings growth over the past year (16.9%) did not outperform the Real Estate industry 41.7%.

Return on Equity

High ROE: COMD.N0000's Return on Equity (7.4%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/24 19:28
End of Day Share Price 2024/12/24 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

Commercial Development Company PLC is covered by 0 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

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