COMMERCIAL BANK OF CEYLON PLC (COMB) Income Statement (quarter)

Annulaly

As per 4th of October 2024

  1,242,525   Rs. 105.00   Rs. 130,465,125.00
Assert 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2014-12-31 2014-09-30 2014-06-30 2014-03-31
Revenue & Gross Profit
Total Revenue 104,049,102,000 76,424,541,000 49,466,361,000 23,931,177,000 81,314,607,000 58,563,520,000 33,510,873,000 18,141,147,000 66,339,317,000 48,820,736,000 31,939,319,000 61,935,316,000 45,743,360,000 30,433,037,000 15,246,360,000
Cost of Sales -64,481,804,000 47,780,885,000 -31,376,625,000 -15,144,424,000 -48,186,331,000 -34,101,113,000 -21,430,315,000 -9,967,868,000 -35,771,967,000 -26,264,869,000 -17,064,455,000 -34,612,606,000 -25,917,209,000 -17,291,613,000 -8,670,918,000
Gross Profit 39,567,298,000 124,205,426,000 18,089,736,000 8,786,753,000 33,128,276,000 24,462,407,000 12,080,558,000 8,173,279,000 30,567,350,000 22,555,867,000 14,874,864,000 27,322,710,000 19,826,151,000 13,141,424,000 6,575,442,000
Operating Expenses
Distribution Expenses 129,210,000 350,857,000 777,261,000 789,108,000 1,140,954,000 929,613,000 603,052,000 293,109,000 -919,590,000 -657,263,000 -430,336,000 -8,956,323,000 -6,655,392,000 -4,321,576,000 -2,168,537,000
Administrative Expenses 1,918,687,000 86,296,000 1,271,114,000 -28,144,000 -1,466,711,000 - -871,112,000 1,018,658,000 813,376,000 255,251,000 - -1,262,000,000 -906,073,000 -606,953,000 -295,205,000
Other Operating Expenses 1,586,334,000 1,178,744,000 -14,975,000 405,232,000 5,536,749,000 - 99,622,000 - 693,987,000 526,694,000 -399,622,000 -5,388,905,000 -4,042,061,000 -2,703,308,000 -1,380,404,000
Voluntary retirement scheme expense - 1,118,245,000 - 84,855,000 110,759,000 - 2,697,236,996 - 4,048,817,000 2,847,743,000 - - - - -
Total Operating Expenses 43,201,529,000 126,939,568,000 20,123,136,000 10,037,804,000 38,450,027,000 25,392,020,000 14,609,356,996 9,485,046,000 35,203,940,000 25,528,292,000 14,044,906,000 11,715,482,000 8,222,625,000 5,509,587,000 2,731,296,000
Operating Income
Other Operating Income 10,510,800,000 7,496,694,000 4,859,671,000 2,466,103,000 8,230,131,000 5,713,656,000 3,581,616,000 1,756,092,000 6,329,900,000 4,470,254,000 2,907,902,000 6,826,423,000 4,974,944,000 2,137,826,000 1,198,675,000
Total Operating Activities 53,712,329,000 134,436,262,000 24,982,807,000 12,503,907,000 46,680,158,000 31,105,676,000 18,190,972,996 11,241,138,000 41,533,840,000 29,998,546,000 16,952,808,000 18,541,905,000 13,197,569,000 7,647,413,000 3,929,971,000
Finance (Cost)/Income
Finance Cost - - 5,488,192,000 2,727,154,000 10,913,088,000 - 5,332,405,000 50,248,000 - - - - - - -
Finance Income - - 355,922,000 329,807,000 1,268,330,000 - 611,971,000 360,150,000 - - - - - - -
Change in insurance contract liabilities - - 690,052,000 1,952,539,000 - -1,109,490,000 3,156,594,000 - - - - - - - -
Share of results of equity accounted investments - - 3,759,387,000 - 6,809,435,000 114,373,000 - - - - - - - - -
Change in fair value of investment property - - - - - 4,000,992,000 - - - - - - - - -
Net Finance (Cost)/ Income - - 5,844,114,000 3,056,961,000 12,181,418,000 - 5,944,376,000 410,398,000 - - - - - - -
Profit /Loss Before Tax
Profit /Loss Before Tax 23,280,324,000 16,406,082,000 10,609,103,000 5,306,793,000 20,114,584,000 14,006,226,000 8,980,539,000 4,640,012,000 17,136,111,000 12,235,141,000 7,492,872,000 15,859,917,000 11,299,305,000 6,541,763,000 3,324,515,000
Taxes -6,653,817,000 -4,632,201,000 -2,954,835,000 -1,493,057,000 -5,648,160,000 -3,811,251,000 -2,459,751,000 -1,376,412,000 -5,276,851,000 -3,800,415,000 -2,309,036,000 -4,617,124,000 -3,447,971,000 -2,022,048,000 -1,022,567,000
Net Income From Continuing Operation 16,626,507,000 11,773,881,000 7,654,268,000 3,813,736,000 14,466,424,000 10,194,975,000 6,520,788,000 3,263,600,000 11,859,260,000 8,434,726,000 5,183,836,000 11,242,793,000 7,851,334,000 4,519,715,000 2,301,948,000