Alliance Finance Company PLC (COSE:ALLI.N0000)
Sri Lanka flag Sri Lanka · Delayed Price · Currency is LKR
361.25
-3.50 (-0.96%)
At close: Aug 22, 2025

Alliance Finance Company Income Statement

Millions LKR. Fiscal year is Apr - Mar.
Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 20212017 - 2021
Period Ending
Jun '25 Mar '25 Mar '24 Mar '23 Mar '22 Mar '21 2017 - 2021
Interest and Dividend Income
15,29114,63613,20011,9607,8597,175
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Total Interest Expense
6,5806,4727,2867,3952,6512,913
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Net Interest Income
8,7118,1635,9144,5655,2074,262
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Commissions and Fees
628.19591.43413.48272.64341.84252.49
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Gain (Loss) on Sale of Investments
57.9957.997.17-2.750.28-6.25
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Other Revenue
158.9157.460.9548.1341.345.38
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Revenue Before Loan Losses
9,5568,9706,3954,8835,5914,554
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Provision for Loan Losses
245.43233.79335.71274.64102.89752.13
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9,3118,7366,0604,6085,4883,802
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Revenue Growth (YoY)
35.50%44.17%31.50%-16.03%44.35%6.65%
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Salaries & Employee Benefits
2,2702,1281,6181,2311,204934.27
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Cost of Services Provided
222.73222.73191.26127.46391.13344.44
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Other Operating Expenses
3,3903,1992,4992,1771,7571,170
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Total Operating Expenses
6,1045,7634,4793,6983,4802,582
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Operating Income
3,2072,9731,581909.522,0081,220
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Earnings From Equity Investments
16.2618.9118.0321.075.952.13
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Currency Exchange Gain (Loss)
-8.82-8.82-45.492.716.764.86
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EBT Excluding Unusual Items
3,3903,1271,6521,0182,2011,227
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Pretax Income
3,4753,2111,8221,0422,4241,342
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Income Tax Expense
1,4891,395813.29482.74913.62746.18
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Earnings From Continuing Ops.
1,9861,8171,009559.451,511596.1
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Minority Interest in Earnings
-40.47-37.08-33.06-26.65-26.88-12.7
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Net Income
1,9461,780975.5532.81,484583.4
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Net Income to Common
1,9461,780975.5532.81,484583.4
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Net Income Growth
68.15%82.44%83.09%-64.09%154.35%154.84%
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Shares Outstanding (Basic)
343434343434
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Shares Outstanding (Diluted)
343434343434
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Shares Change (YoY)
-0.00%-----
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EPS (Basic)
57.7552.8228.9515.8144.0417.31
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EPS (Diluted)
57.7552.8228.9515.8144.0417.31
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EPS Growth
68.15%82.44%83.09%-64.09%154.35%154.84%
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Free Cash Flow
-7,296-5,8185,8082,097-10,540901.48
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Free Cash Flow Per Share
-216.53-172.67172.3862.24-312.8026.75
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Dividend Per Share
17.20017.2008.4005.00014.5005.500
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Dividend Growth
104.76%104.76%68.00%-65.52%163.64%-
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Operating Margin
34.44%34.03%26.09%19.74%36.59%32.10%
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Profit Margin
20.90%20.37%16.10%11.56%27.04%15.35%
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Free Cash Flow Margin
-78.36%-66.60%95.85%45.51%-192.06%23.71%
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Effective Tax Rate
42.84%43.43%44.64%46.32%37.68%55.59%
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Revenue as Reported
16,55815,83214,06412,5258,7777,863
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Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.