Ceylon Tea Brokers PLC (CEYL)

Colombo
Valores en LKR
4.90
-0.10(-2.00%)
Mercado cerrado

Cuenta de resultados CEYL

Estado de resultados avanzado
Periodo que termina:
2015
31/03
2016
31/03
2017
31/03
2018
31/03
2019
31/03
2020
31/03
2021
31/03
2022
31/03
2023
31/03
2024
31/03
Ingresos totales
aa.aaaa.aaaa.aaaa.aaaa.aa692.63693.59867.321,711.451,648.66
Crecimiento de los ingresos totales
aa.aaaa.aaaa.aaaa.aaaa.aa-10.01%+0.14%+25.05%+97.33%-3.67%
Costo de ventas
aa.aaaa.aaaa.aaaa.aaaa.aa120.38190.87309.21590.84608.17
Utilidad bruta
aa.aaaa.aaaa.aaaa.aaaa.aa572.25502.73558.111,120.611,040.48
Aumento de la utilidad bruta
aa.aaaa.aaaa.aaaa.aaaa.aa-18.67%-12.15%+11.02%+100.79%-7.15%
Margen de la utilidad bruta
aa.aaaa.aaaa.aaaa.aaaa.aa82.62%72.48%64.35%65.48%63.11%
Otros gastos operativos, total
aa.aaaa.aaaa.aaaa.aaaa.aa380.02329.81379.01569.25605.06
Otros gastos operativos, crecimiento total
Gastos de I+D
Gastos de venta, generales y administrativos
Otros gastos operativos
aa.aaaa.aaaa.aaaa.aaaa.aa+22.73%-13.21%+14.92%+50.19%+6.29%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa380.02329.81379.01569.25605.06
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Utilidad de operación
aa.aaaa.aaaa.aaaa.aaaa.aa192.23172.92179.1551.36435.42
Crecimiento de ingresos operativos
aa.aaaa.aaaa.aaaa.aaaa.aa-51.21%-10.04%+3.57%+207.85%-21.03%
Margen EBIT %
aa.aaaa.aaaa.aaaa.aaaa.aa27.75%24.93%20.65%32.22%26.41%
Gastos netos por intereses
aa.aaaa.aaaa.aaaa.aaaa.aa-222.24-127.13-114.34-253.91-265.51
Crecimiento de gastos netos por intereses
aa.aaaa.aaaa.aaaa.aaaa.aa-4.53%+42.8%+10.06%-122.07%-4.57%
Gastos de intereses, total
aa.aaaa.aaaa.aaaa.aaaa.aa-227.78-147.32-131.08-308.62-348.99
Ingresos por intereses e inversiones
aa.aaaa.aaaa.aaaa.aaaa.aa5.5420.1916.7454.7283.48
Otros gastos no operativos, total
aa.aaaa.aaaa.aaaa.aaaa.aa-8.98-6.08-8.75-20.94-18.07
EBT excepto elementos no habituales
aa.aaaa.aaaa.aaaa.aaaa.aa-38.9939.7156.01276.52151.84
Ganancia (pérdida) de la venta de activos
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Otras partidas no habituales, total
aa.aaaa.aaaa.aaaa.aaaa.aa-----
EBT, incluyendo partidas inusuales
aa.aaaa.aaaa.aaaa.aaaa.aa-38.9939.7156.01276.52151.84
Crecimiento del EBT, incluidas partidas inusuales
aa.aaaa.aaaa.aaaa.aaaa.aa-124.33%+201.85%+41.05%+393.67%-45.09%
Margen del EBT, incluidas partidas inusuales
aa.aaaa.aaaa.aaaa.aaaa.aa-5.63%5.73%6.46%16.16%9.21%
Impuesto a la utilidad
aa.aaaa.aaaa.aaaa.aaaa.aa23.5138.7136.9292.1882.07
Ingresos netos para la empresa
aa.aaaa.aaaa.aaaa.aaaa.aa-62.5119.1184.3569.78
Intereses minoritarios
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Ingresos netos
aa.aaaa.aaaa.aaaa.aaaa.aa-62.5119.1184.3569.78
Crecimiento de ingresos netos
aa.aaaa.aaaa.aaaa.aaaa.aa-155.04%+101.6%+1,808.57%+865.36%-62.15%
Margen de ingresos netos %
aa.aaaa.aaaa.aaaa.aaaa.aa-9.02%0.14%2.2%10.77%4.23%
Dividendo preferente y otros ajustes
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Ingresos netos partidas adicionales sin comunes
aa.aaaa.aaaa.aaaa.aaaa.aa-62.5119.1184.3569.78
BPA básico: Ingresos de actividades continuas
aa.aaaa.aaaa.aaaa.aaaa.aa-0.340.010.11.010.38
BPA básico: crecimiento de actividades continuas
aa.aaaa.aaaa.aaaa.aaaa.aa-155.04%+101.6%+1,808.71%+865.36%-62.15%
BPA diluido: actividades continuas
aa.aaaa.aaaa.aaaa.aaaa.aa-0.340.010.11.010.38
BPA diluido: crecimiento de actividades continuas
aa.aaaa.aaaa.aaaa.aaaa.aa-155.04%+101.6%+1,808.71%+865.36%-62.15%
Promedio ponderado de acciones en circulación básico
aa.aaaa.aaaa.aaaa.aaaa.aa182.4182.4182.4182.4182.4
Promedio ponderado de acciones en circulación diluido
aa.aaaa.aaaa.aaaa.aaaa.aa182.4182.4182.4182.4182.4
Dividendo por acción
aa.aaaa.aaaa.aaaa.aaaa.aa0.080.350.360.680.44
Crecimiento del dividendo por acción
aa.aaaa.aaaa.aaaa.aaaa.aa-77.14%+337.5%+2.86%+88.89%-35.29%
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa213.22209.2220.97605.19491.59
Crecimiento del EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa-47.55%-1.89%+5.63%+173.88%-18.77%
Margen EBITDA %
aa.aaaa.aaaa.aaaa.aaaa.aa