Associated Motor Finance Company PLC (COSE:AMF.N0000)
Sri Lanka · Delayed Price · Currency is LKR 101.50
+5.90 (6.17%)
At close: Aug 29, 2025
COSE:AMF.N0000 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 | 2017 - 2021 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2017 - 2021 |
Interest and Dividend Income | 5,777 | 5,557 | 4,966 | 3,881 | 2,468 | 2,932 | Upgrade |
Total Interest Expense | 2,099 | 2,299 | 2,830 | 2,200 | 1,529 | 1,891 | Upgrade |
Net Interest Income | 3,678 | 3,258 | 2,136 | 1,681 | 938.55 | 1,041 | Upgrade |
Commissions and Fees | 50.51 | 46.48 | 54.11 | 65.98 | 54.39 | 74.38 | Upgrade |
Gain (Loss) on Sale of Investments | -2.79 | -0.3 | 6.29 | 0.35 | 2.03 | - | Upgrade |
Other Revenue | 2.47 | 2.47 | 1.51 | 9.52 | 8.15 | 58.02 | Upgrade |
Revenue Before Loan Losses | 3,728 | 3,307 | 2,198 | 1,757 | 1,003 | 1,175 | Upgrade |
Provision for Loan Losses | -35.4 | -31.15 | 0.83 | -43.48 | -130.1 | 158.54 | Upgrade |
| 3,763 | 3,338 | 2,197 | 1,800 | 1,133 | 1,017 | Upgrade | |
Revenue Growth (YoY) | 59.57% | 51.93% | 22.06% | 58.85% | 11.47% | 10.95% | Upgrade |
Salaries & Employee Benefits | 854.97 | 806.62 | 675.04 | 565.06 | 500.29 | 532.43 | Upgrade |
Cost of Services Provided | - | - | 0.1 | 0.48 | -0.77 | - | Upgrade |
Other Operating Expenses | 1,297 | 1,215 | 881.91 | 802.75 | 64.8 | 285.06 | Upgrade |
Total Operating Expenses | 2,231 | 2,100 | 1,629 | 1,457 | 646.64 | 908 | Upgrade |
Operating Income | 1,532 | 1,238 | 568.25 | 343.56 | 486.58 | 108.62 | Upgrade |
Currency Exchange Gain (Loss) | -0.02 | -0.02 | -0.11 | 0.65 | - | - | Upgrade |
EBT Excluding Unusual Items | 1,527 | 1,238 | 568.13 | 344.22 | 486.58 | 108.62 | Upgrade |
Pretax Income | 1,540 | 1,251 | 606.87 | 367.42 | 492.33 | 113.84 | Upgrade |
Income Tax Expense | 594.56 | 500.86 | 288.59 | 166.95 | 192.86 | 107.58 | Upgrade |
Earnings From Continuing Ops. | 945.67 | 750.1 | 318.28 | 200.46 | 299.47 | 6.27 | Upgrade |
Minority Interest in Earnings | - | - | - | - | - | -0.74 | Upgrade |
Net Income | 945.67 | 750.1 | 318.28 | 200.46 | 299.47 | 5.53 | Upgrade |
Net Income to Common | 945.67 | 750.1 | 318.28 | 200.46 | 299.47 | 5.53 | Upgrade |
Net Income Growth | 165.89% | 135.67% | 58.77% | -33.06% | 5319.86% | - | Upgrade |
Shares Outstanding (Basic) | 113 | 113 | 113 | 113 | 105 | 67 | Upgrade |
Shares Outstanding (Diluted) | 113 | 113 | 113 | 113 | 105 | 67 | Upgrade |
Shares Change (YoY) | -0.04% | - | - | 8.38% | 55.38% | - | Upgrade |
EPS (Basic) | 8.36 | 6.62 | 2.81 | 1.77 | 2.86 | 0.08 | Upgrade |
EPS (Diluted) | 8.36 | 6.62 | 2.81 | 1.77 | 2.86 | 0.08 | Upgrade |
EPS Growth | 166.01% | 135.67% | 58.77% | -38.23% | 3388.28% | - | Upgrade |
Free Cash Flow | 534.77 | 559.87 | -531.03 | 327.11 | 1,249 | 478.89 | Upgrade |
Free Cash Flow Per Share | 4.72 | 4.94 | -4.69 | 2.89 | 11.95 | 7.12 | Upgrade |
Operating Margin | 40.71% | 37.08% | 25.86% | 19.09% | 42.94% | 10.68% | Upgrade |
Profit Margin | 25.13% | 22.47% | 14.49% | 11.14% | 26.43% | 0.54% | Upgrade |
Free Cash Flow Margin | 14.21% | 16.77% | -24.17% | 18.17% | 110.24% | 47.11% | Upgrade |
Effective Tax Rate | 38.60% | 40.04% | 47.55% | 45.44% | 39.17% | 94.49% | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.