Associated Motor Finance Company PLC (COSE: AMF.N0000)
23.50
-0.50 (-2.08%)
At close: Sep 9, 2024
AMF.N0000 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 | 5,107 | 4,966 | 3,881 | 2,468 | 2,932 | 4,025 | Upgrade
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Total Interest Expense | 2,774 | 2,830 | 2,200 | 1,529 | 1,891 | 2,564 | Upgrade
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Net Interest Income | 2,333 | 2,136 | 1,681 | 938.55 | 1,041 | 1,462 | Upgrade
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Commissions and Fees | 53.61 | 54.11 | 65.98 | 54.39 | 74.38 | 107.8 | Upgrade
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Gain (Loss) on Sale of Investments | 9.07 | 6.29 | 0.35 | 2.03 | - | - | Upgrade
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Other Revenue | 1.51 | 1.51 | 9.52 | 8.15 | 58.02 | 24.82 | Upgrade
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Revenue Before Loan Losses | 2,397 | 2,198 | 1,757 | 1,003 | 1,175 | 1,602 | Upgrade
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Provision for Loan Losses | 38.54 | 0.83 | -43.48 | -130.1 | 158.54 | 685.82 | Upgrade
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Revenue | 2,358 | 2,197 | 1,800 | 1,133 | 1,017 | 916.25 | Upgrade
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Revenue Growth (YoY) | 24.95% | 22.06% | 58.85% | 11.47% | 10.95% | -29.73% | Upgrade
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Salaries & Employee Benefits | 688.24 | 675.04 | 565.06 | 500.29 | 532.43 | 589.76 | Upgrade
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Cost of Services Provided | 0.1 | 0.1 | 0.48 | -0.77 | - | - | Upgrade
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Other Operating Expenses | 929.5 | 881.91 | 802.75 | 64.8 | 285.06 | 358.13 | Upgrade
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Total Operating Expenses | 1,690 | 1,629 | 1,457 | 646.64 | 908 | 1,041 | Upgrade
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Operating Income | 668.62 | 568.25 | 343.56 | 486.58 | 108.62 | -124.9 | Upgrade
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Currency Exchange Gain (Loss) | -0.11 | -0.11 | 0.65 | - | - | 0 | Upgrade
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EBT Excluding Unusual Items | 668.5 | 568.13 | 344.22 | 486.58 | 108.62 | -124.9 | Upgrade
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Pretax Income | 707.24 | 606.87 | 367.42 | 492.33 | 113.84 | -63.23 | Upgrade
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Income Tax Expense | 351.58 | 288.59 | 166.95 | 192.86 | 107.58 | 47.68 | Upgrade
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Earnings From Continuing Ops. | 355.66 | 318.28 | 200.46 | 299.47 | 6.27 | -110.91 | Upgrade
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Minority Interest in Earnings | - | - | - | - | -0.74 | 8.03 | Upgrade
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Net Income | 355.66 | 318.28 | 200.46 | 299.47 | 5.53 | -102.88 | Upgrade
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Net Income to Common | 355.66 | 318.28 | 200.46 | 299.47 | 5.53 | -102.88 | Upgrade
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Net Income Growth | 50.89% | 58.77% | -33.06% | 5319.86% | - | - | Upgrade
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Shares Outstanding (Basic) | 113 | 113 | 113 | 105 | 67 | 67 | Upgrade
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Shares Outstanding (Diluted) | 113 | 113 | 113 | 105 | 67 | 67 | Upgrade
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Shares Change (YoY) | 0.06% | - | 8.38% | 55.37% | - | - | Upgrade
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EPS (Basic) | 3.14 | 2.81 | 1.77 | 2.86 | 0.08 | -1.53 | Upgrade
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EPS (Diluted) | 3.14 | 2.81 | 1.77 | 2.86 | 0.08 | -1.53 | Upgrade
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EPS Growth | 50.79% | 58.77% | -38.23% | 3388.29% | - | - | Upgrade
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Free Cash Flow | -43.74 | -531.03 | 327.11 | 1,249 | 478.89 | 3,572 | Upgrade
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Free Cash Flow Per Share | -0.39 | -4.69 | 2.89 | 11.95 | 7.12 | 53.08 | Upgrade
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Operating Margin | 28.35% | 25.86% | 19.09% | 42.94% | 10.68% | -13.63% | Upgrade
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Profit Margin | 15.08% | 14.49% | 11.14% | 26.43% | 0.54% | -11.23% | Upgrade
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Free Cash Flow Margin | -1.85% | -24.17% | 18.17% | 110.24% | 47.11% | 389.87% | Upgrade
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Effective Tax Rate | 49.71% | 47.55% | 45.44% | 39.17% | 94.50% | - | Upgrade
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Source: S&P Capital IQ. Financial Services template. Financial Sources.