Alliance Finance Company PLC (COSE:ALLI.N0000)
Sri Lanka · Delayed Price · Currency is LKR 0.00
0.00 (0.00%)
Price not available due to exchange restrictions
Alliance Finance Company Income Statement
Financials in millions LKR. Fiscal year is April - March.
Millions LKR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
Interest and Dividend Income | 15,941 | 14,636 | 13,200 | 11,960 | 7,859 | 7,175 | Upgrade |
Total Interest Expense | 6,913 | 6,472 | 7,286 | 7,395 | 2,651 | 2,913 | Upgrade |
Net Interest Income | 9,028 | 8,163 | 5,914 | 4,565 | 5,207 | 4,262 | Upgrade |
Commissions and Fees | 593.17 | 591.43 | 413.48 | 272.64 | 341.84 | 252.49 | Upgrade |
Gain (Loss) on Sale of Investments | 57.99 | 57.99 | 7.17 | -2.75 | 0.28 | -6.25 | Upgrade |
Other Revenue | 152.69 | 157.4 | 60.95 | 48.13 | 41.3 | 45.38 | Upgrade |
Revenue Before Loan Losses | 9,832 | 8,970 | 6,395 | 4,883 | 5,591 | 4,554 | Upgrade |
Provision for Loan Losses | 77.93 | 233.79 | 335.71 | 274.64 | 102.89 | 752.13 | Upgrade |
| 9,754 | 8,736 | 6,060 | 4,608 | 5,488 | 3,802 | Upgrade | |
Revenue Growth (YoY) | 28.80% | 44.17% | 31.50% | -16.03% | 44.35% | 6.65% | Upgrade |
Salaries & Employee Benefits | 2,511 | 2,128 | 1,618 | 1,231 | 1,204 | 934.27 | Upgrade |
Cost of Services Provided | 222.73 | 222.73 | 191.26 | 127.46 | 391.13 | 344.44 | Upgrade |
Other Operating Expenses | 3,367 | 3,199 | 2,499 | 2,177 | 1,757 | 1,170 | Upgrade |
Total Operating Expenses | 6,329 | 5,763 | 4,479 | 3,698 | 3,480 | 2,582 | Upgrade |
Operating Income | 3,425 | 2,973 | 1,581 | 909.52 | 2,008 | 1,220 | Upgrade |
Earnings From Equity Investments | 18.71 | 18.91 | 18.03 | 21.07 | 5.95 | 2.13 | Upgrade |
Currency Exchange Gain (Loss) | -8.82 | -8.82 | -45.49 | 2.7 | 16.76 | 4.86 | Upgrade |
EBT Excluding Unusual Items | 3,579 | 3,127 | 1,652 | 1,018 | 2,201 | 1,227 | Upgrade |
Pretax Income | 3,663 | 3,211 | 1,822 | 1,042 | 2,424 | 1,342 | Upgrade |
Income Tax Expense | 1,502 | 1,395 | 813.29 | 482.74 | 913.62 | 746.18 | Upgrade |
Earnings From Continuing Ops. | 2,161 | 1,817 | 1,009 | 559.45 | 1,511 | 596.1 | Upgrade |
Minority Interest in Earnings | -41.34 | -37.08 | -33.06 | -26.65 | -26.88 | -12.7 | Upgrade |
Net Income | 2,120 | 1,780 | 975.5 | 532.8 | 1,484 | 583.4 | Upgrade |
Net Income to Common | 2,120 | 1,780 | 975.5 | 532.8 | 1,484 | 583.4 | Upgrade |
Net Income Growth | 58.16% | 82.44% | 83.09% | -64.09% | 154.35% | 154.84% | Upgrade |
Shares Outstanding (Basic) | 34 | 34 | 34 | 34 | 34 | 34 | Upgrade |
Shares Outstanding (Diluted) | 34 | 34 | 34 | 34 | 34 | 34 | Upgrade |
EPS (Basic) | 62.92 | 52.82 | 28.95 | 15.81 | 44.04 | 17.31 | Upgrade |
EPS (Diluted) | 62.92 | 52.82 | 28.95 | 15.81 | 44.04 | 17.31 | Upgrade |
EPS Growth | 58.16% | 82.44% | 83.09% | -64.09% | 154.35% | 154.84% | Upgrade |
Free Cash Flow | -11,742 | -5,818 | 5,808 | 2,097 | -10,540 | 901.48 | Upgrade |
Free Cash Flow Per Share | -348.47 | -172.67 | 172.38 | 62.24 | -312.80 | 26.75 | Upgrade |
Dividend Per Share | 9.200 | 17.200 | 8.400 | 5.000 | 14.500 | 5.500 | Upgrade |
Dividend Growth | -43.90% | 104.76% | 68.00% | -65.52% | 163.64% | - | Upgrade |
Operating Margin | 35.12% | 34.03% | 26.09% | 19.74% | 36.59% | 32.10% | Upgrade |
Profit Margin | 21.73% | 20.37% | 16.10% | 11.56% | 27.04% | 15.35% | Upgrade |
Free Cash Flow Margin | -120.38% | -66.60% | 95.85% | 45.51% | -192.06% | 23.71% | Upgrade |
Effective Tax Rate | 41.00% | 43.43% | 44.64% | 46.32% | 37.68% | 55.59% | Upgrade |
Revenue as Reported | 17,316 | 15,832 | 14,064 | 12,525 | 8,777 | 7,863 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.