Asia Asset Finance PLC (COSE: AAF.N0000)
Sri Lanka
· Delayed Price · Currency is LKR 11.70
0.00 (0.00%)
At close: Sep 9, 2024
Asia Asset Finance Income Statement
Financials in millions LKR. Fiscal year is April - March.
Millions LKR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 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 | 5,331 | 5,683 | 5,392 | 2,576 | 2,725 | 3,044 | Upgrade
|
| Total Interest Expense | 3,858 | 4,250 | 3,651 | 1,324 | 1,462 | 1,704 | Upgrade
|
| Net Interest Income | 1,473 | 1,432 | 1,741 | 1,252 | 1,263 | 1,340 | Upgrade
|
| Commissions and Fees | - | 909 | 602.38 | 591.57 | 213.47 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | -0 | Upgrade
|
| Other Revenue | 921.15 | - | - | - | - | 213.03 | Upgrade
|
| Revenue Before Loan Losses | 2,394 | 2,341 | 2,343 | 1,844 | 1,476 | 1,553 | Upgrade
|
| Provision for Loan Losses | 515.08 | 505.04 | 556.09 | 492.9 | 382.94 | 381.65 | Upgrade
|
| Revenue | 1,879 | 1,836 | 1,787 | 1,351 | 1,094 | 1,171 | Upgrade
|
| Revenue Growth (YoY) | 3.93% | 2.74% | 32.31% | 23.52% | -6.63% | 15.08% | Upgrade
|
| Salaries & Employee Benefits | 475.82 | 450.12 | 413.68 | 333.32 | 276.09 | 317.62 | Upgrade
|
| Cost of Services Provided | 1,037 | 774.48 | 853.01 | 664.82 | 609.28 | 782.4 | Upgrade
|
| Other Operating Expenses | -57.53 | 90.62 | 38.62 | 29.89 | 38.8 | -22.19 | Upgrade
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| Total Operating Expenses | 1,455 | 1,461 | 1,435 | 1,157 | 1,016 | 1,078 | Upgrade
|
| Operating Income | 424.56 | 375.61 | 351.83 | 194.07 | 77.07 | 93.32 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -1.04 | 1.73 | 3.28 | 0.72 | - | Upgrade
|
| EBT Excluding Unusual Items | 424.56 | 374.57 | 353.56 | 197.35 | 77.79 | 93.32 | Upgrade
|
| Other Unusual Items | - | - | 2.17 | 1.72 | - | - | Upgrade
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| Pretax Income | 424.56 | 373.49 | 359.64 | 202.28 | 86.75 | 93.32 | Upgrade
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| Income Tax Expense | 19.8 | 29.3 | 64.3 | 83.72 | 41.55 | 23.16 | Upgrade
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| Net Income | 404.75 | 344.19 | 295.34 | 118.56 | 45.2 | 70.15 | Upgrade
|
| Net Income to Common | 404.75 | 344.19 | 295.34 | 118.56 | 45.2 | 70.15 | Upgrade
|
| Net Income Growth | 34.90% | 16.54% | 149.10% | 162.33% | -35.58% | -30.49% | Upgrade
|
| Shares Outstanding (Basic) | 124 | 124 | 124 | 124 | 124 | 124 | Upgrade
|
| Shares Outstanding (Diluted) | 165 | 166 | 166 | 166 | 124 | 124 | Upgrade
|
| Shares Change (YoY) | 1.65% | - | - | 33.33% | 0.08% | 15.50% | Upgrade
|
| EPS (Basic) | 3.26 | 2.77 | 2.38 | 0.95 | 0.36 | 0.57 | Upgrade
|
| EPS (Diluted) | 2.45 | 2.08 | 1.78 | 0.72 | 0.36 | 0.57 | Upgrade
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| EPS Growth | 32.97% | 16.85% | 147.22% | 100.00% | -36.32% | -39.82% | Upgrade
|
| Free Cash Flow | 1,962 | 3,807 | 2,972 | -796.02 | 1,298 | -276.76 | Upgrade
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| Free Cash Flow Per Share | 11.89 | 22.99 | 17.95 | -4.81 | 10.45 | -2.23 | Upgrade
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| Operating Margin | 22.59% | 20.46% | 19.69% | 14.37% | 7.05% | 7.97% | Upgrade
|
| Profit Margin | 21.54% | 18.75% | 16.53% | 8.78% | 4.13% | 5.99% | Upgrade
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| Free Cash Flow Margin | 104.37% | 207.31% | 166.28% | -58.93% | 118.65% | -23.63% | Upgrade
|
| Effective Tax Rate | 4.66% | 7.85% | 17.88% | 41.39% | 47.90% | 24.82% | Upgrade
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Source: S&P Capital IQ. Financial Services template. Financial Sources.