LIC Housing Finance Limited (BOM: 500253)
India
· Delayed Price · Currency is INR 598.45
+13.90 (2.38%)
At close: Jan 31, 2025
LIC Housing Finance Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Interest and Dividend Income | 274,585 | 270,673 | 225,460 | 197,178 | 197,093 | 196,144 | Upgrade
|
| Total Interest Expense | 192,245 | 183,851 | 161,348 | 141,511 | 144,504 | 147,814 | Upgrade
|
| Net Interest Income | 82,340 | 86,822 | 64,113 | 55,667 | 52,589 | 48,329 | Upgrade
|
| Commissions and Fees | 568.6 | 665.7 | 669.7 | 1,176 | 988.1 | 587.4 | Upgrade
|
| Other Revenue | 2,378 | 1,435 | 1,038 | 1,425 | 774.3 | 670.2 | Upgrade
|
| Revenue Before Loan Losses | 85,287 | 88,923 | 65,821 | 58,268 | 54,351 | 49,587 | Upgrade
|
| Provision for Loan Losses | 5,835 | 16,229 | 19,359 | 19,626 | - | - | Upgrade
|
| Revenue | 79,452 | 72,694 | 46,462 | 38,642 | 54,351 | 49,587 | Upgrade
|
| Revenue Growth (YoY) | 11.42% | 56.46% | 20.24% | -28.90% | 9.61% | 10.01% | Upgrade
|
| Salaries & Employee Benefits | 7,706 | 6,496 | 5,164 | 6,025 | 3,238 | 3,276 | Upgrade
|
| Cost of Services Provided | 1,892 | 2,121 | 2,503 | 1,597 | 1,452 | 1,069 | Upgrade
|
| Other Operating Expenses | 3,194 | 2,746 | 2,611 | 2,870 | 15,433 | 11,219 | Upgrade
|
| Total Operating Expenses | 13,689 | 12,055 | 10,968 | 11,044 | 20,647 | 16,426 | Upgrade
|
| Operating Income | 65,763 | 60,640 | 35,494 | 27,598 | 33,704 | 33,161 | Upgrade
|
| Earnings From Equity Investments | -0.5 | - | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 112.4 | 274.4 | -53.1 | -333.6 | Upgrade
|
| EBT Excluding Unusual Items | 65,764 | 60,640 | 35,606 | 27,872 | 33,651 | 32,827 | Upgrade
|
| Pretax Income | 65,768 | 60,644 | 35,608 | 27,873 | 33,651 | 32,822 | Upgrade
|
| Income Tax Expense | 14,299 | 13,048 | 6,696 | 5,013 | 6,240 | 8,785 | Upgrade
|
| Earnings From Continuing Ops. | 51,470 | 47,596 | 28,912 | 22,860 | 27,411 | 24,037 | Upgrade
|
| Minority Interest in Earnings | -2.9 | -3.5 | -4.1 | -3.5 | -4.1 | -4 | Upgrade
|
| Net Income | 51,467 | 47,592 | 28,908 | 22,857 | 27,407 | 24,033 | Upgrade
|
| Net Income to Common | 51,467 | 47,592 | 28,908 | 22,857 | 27,407 | 24,033 | Upgrade
|
| Net Income Growth | 5.72% | 64.63% | 26.47% | -16.60% | 14.04% | -1.26% | Upgrade
|
| Shares Outstanding (Basic) | 550 | 550 | 550 | 530 | 505 | 505 | Upgrade
|
| Shares Outstanding (Diluted) | 550 | 550 | 550 | 530 | 505 | 505 | Upgrade
|
| Shares Change (YoY) | 0.00% | - | 3.75% | 5.05% | - | - | Upgrade
|
| EPS (Basic) | 93.56 | 86.52 | 52.55 | 43.11 | 54.31 | 47.62 | Upgrade
|
| EPS (Diluted) | 93.56 | 86.52 | 52.55 | 43.11 | 54.31 | 47.62 | Upgrade
|
| EPS Growth | 5.72% | 64.63% | 21.90% | -20.62% | 14.04% | -1.26% | Upgrade
|
| Free Cash Flow | - | -71,884 | -196,961 | -167,646 | -171,511 | -147,524 | Upgrade
|
| Free Cash Flow Per Share | - | -130.68 | -358.07 | -316.22 | -339.85 | -292.32 | Upgrade
|
| Dividend Per Share | - | 9.000 | 8.500 | 8.500 | 8.500 | 8.000 | Upgrade
|
| Dividend Growth | - | 5.88% | 0% | 0% | 6.25% | 5.26% | Upgrade
|
| Operating Margin | 82.77% | 83.42% | 76.39% | 71.42% | 62.01% | 66.87% | Upgrade
|
| Profit Margin | 64.78% | 65.47% | 62.22% | 59.15% | 50.43% | 48.47% | Upgrade
|
| Free Cash Flow Margin | - | -98.89% | -423.92% | -433.85% | -315.56% | -297.51% | Upgrade
|
| Effective Tax Rate | 21.74% | 21.52% | 18.80% | 17.98% | 18.54% | 26.77% | Upgrade
|
| Revenue as Reported | 277,538 | 272,778 | 227,282 | 200,053 | 198,802 | 197,069 | Upgrade
|
Source: S&P Capital IQ. Financial Services template. Financial Sources.