Abans Finance PLC (COSE: AFSL.N0000)
20.90
+0.80 (3.98%)
At close: Sep 9, 2024
Abans 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 |
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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 | 2,553 | 2,606 | 2,652 | 1,932 | 1,686 | 1,839 | Upgrade
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Total Interest Expense | 1,243 | 1,394 | 1,231 | 547.03 | 654.61 | 876.73 | Upgrade
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Net Interest Income | 1,310 | 1,212 | 1,421 | 1,385 | 1,032 | 962.11 | Upgrade
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Commissions and Fees | 221.85 | 208.7 | 190.99 | 161.69 | 129.9 | 185.76 | Upgrade
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Other Revenue | 45.78 | 31.42 | 2.65 | 6.44 | 0.32 | 0.24 | Upgrade
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Revenue Before Loan Losses | 1,578 | 1,453 | 1,615 | 1,553 | 1,162 | 1,148 | Upgrade
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Provision for Loan Losses | 460.71 | 382.42 | 82.16 | 130.5 | 108.27 | 333.25 | Upgrade
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Revenue | 1,117 | 1,070 | 1,532 | 1,423 | 1,054 | 814.86 | Upgrade
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Revenue Growth (YoY) | -26.46% | -30.17% | 7.71% | 35.02% | 29.31% | 1.51% | Upgrade
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Salaries & Employee Benefits | 398.17 | 383.24 | 399.83 | 335.54 | 273.47 | 269.97 | Upgrade
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Cost of Services Provided | 63.39 | 67.22 | 81.54 | 62.81 | 53.16 | 53.62 | Upgrade
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Other Operating Expenses | 460.73 | 435.6 | 450.55 | 343.87 | 242.36 | 268.25 | Upgrade
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Total Operating Expenses | 998.94 | 960.73 | 998.27 | 807.41 | 637.84 | 660.75 | Upgrade
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Operating Income | 118.19 | 109.41 | 534.12 | 615.23 | 415.83 | 154.11 | Upgrade
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EBT Excluding Unusual Items | 118.19 | 109.41 | 534.12 | 615.23 | 423.62 | 154.11 | Upgrade
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Pretax Income | 118.19 | 109.41 | 533.23 | 615.24 | 427.17 | 153.95 | Upgrade
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Income Tax Expense | 9.97 | 5.07 | 178.17 | 184.93 | 139.98 | 50.52 | Upgrade
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Net Income | 108.22 | 104.34 | 355.06 | 430.31 | 287.19 | 103.43 | Upgrade
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Net Income to Common | 108.22 | 104.34 | 355.06 | 430.31 | 287.19 | 103.43 | Upgrade
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Net Income Growth | -67.54% | -70.61% | -17.49% | 49.83% | 177.67% | 336.01% | Upgrade
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Shares Outstanding (Basic) | 74 | 74 | 74 | 67 | 67 | 67 | Upgrade
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Shares Outstanding (Diluted) | 74 | 74 | 74 | 67 | 67 | 67 | Upgrade
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Shares Change (YoY) | -2.66% | - | 10.71% | - | - | - | Upgrade
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EPS (Basic) | 1.47 | 1.42 | 4.82 | 6.46 | 4.31 | 1.55 | Upgrade
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EPS (Diluted) | 1.47 | 1.42 | 4.82 | 6.46 | 4.31 | 1.55 | Upgrade
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EPS Growth | -66.66% | -70.61% | -25.47% | 49.83% | 177.67% | 336.01% | Upgrade
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Free Cash Flow | 1,270 | 2,134 | 801.54 | -598.28 | 232.34 | -653.89 | Upgrade
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Free Cash Flow Per Share | 17.28 | 28.96 | 10.88 | -8.99 | 3.49 | -9.82 | Upgrade
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Operating Margin | 10.58% | 10.22% | 34.86% | 43.25% | 39.47% | 18.91% | Upgrade
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Profit Margin | 9.69% | 9.75% | 23.17% | 30.25% | 27.26% | 12.69% | Upgrade
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Free Cash Flow Margin | 113.72% | 199.44% | 52.31% | -42.05% | 22.05% | -80.25% | Upgrade
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Effective Tax Rate | 8.44% | 4.64% | 33.41% | 30.06% | 32.77% | 32.82% | Upgrade
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Source: S&P Capital IQ. Financial Services template. Financial Sources.