Seylan Developments PLC

COSE:CSD.N0000 Stock Report

Market Cap: LK₨4.0b

Seylan Developments Past Earnings Performance

Past criteria checks 4/6

Seylan Developments has been growing earnings at an average annual rate of 5.6%, while the Real Estate industry saw earnings growing at 9.6% annually. Revenues have been growing at an average rate of 6.1% per year. Seylan Developments's return on equity is 6.3%, and it has net margins of 83.6%.

Key information

5.6%

Earnings growth rate

5.9%

EPS growth rate

Real Estate Industry Growth3.9%
Revenue growth rate6.1%
Return on equity6.3%
Net Margin83.6%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Seylan Developments makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

COSE:CSD.N0000 Revenue, expenses and earnings (LKR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24399334700
30 Jun 24395343700
31 Mar 2439334300
31 Dec 23394354700
30 Sep 23388231620
30 Jun 23391230620
31 Mar 23399241640
31 Dec 22391239620
30 Sep 22390282500
30 Jun 22376273500
31 Mar 22357257500
31 Dec 21350351500
30 Sep 21349372490
30 Jun 21351376490
31 Mar 21347376490
31 Dec 20337260490
30 Sep 20326228560
30 Jun 20312208560
31 Mar 20304195560
31 Dec 19296193560
30 Sep 19304250530
30 Jun 19303250530
31 Mar 19303247530
31 Dec 18291255530
30 Sep 18220215540
30 Jun 18201220540
31 Mar 18227263540
31 Dec 17218241540
30 Sep 17257443620
30 Jun 17248421620
31 Mar 17197378620
31 Dec 16194375620
30 Sep 16192212450
30 Jun 16200216450
31 Mar 16199197450
31 Dec 15197201450
30 Sep 15199109520
30 Jun 15192102520
31 Mar 1518599520
31 Dec 14182100520
30 Sep 1417326750
30 Jun 1417221750
31 Mar 1418525750
31 Dec 1317918750

Quality Earnings: CSD.N0000 has a large one-off gain of LKR76.5M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: CSD.N0000's current net profit margins (83.6%) are higher than last year (59.4%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: CSD.N0000's earnings have grown by 5.6% per year over the past 5 years.

Accelerating Growth: CSD.N0000's earnings growth over the past year (44.8%) exceeds its 5-year average (5.6% per year).

Earnings vs Industry: CSD.N0000 earnings growth over the past year (44.8%) exceeded the Real Estate industry 41.7%.

Return on Equity

High ROE: CSD.N0000's Return on Equity (6.3%) 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 Analysis2024/12/26 15:09
End of Day Share Price 2024/12/26 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

Seylan Developments 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.

AnalystInstitution