Associated Motor Finance Company PLC (COSE:AMF.N0000)
Sri Lanka
· Delayed Price · Currency is LKR 39.40
+4.10 (11.61%)
At close: Apr 28, 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 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 | 2015 - 2019 |
| Interest and Dividend Income | 5,477 | 4,966 | 3,881 | 2,468 | 2,932 | 4,025 | Upgrade
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| Total Interest Expense | 2,466 | 2,830 | 2,200 | 1,529 | 1,891 | 2,564 | Upgrade
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| Net Interest Income | 3,011 | 2,136 | 1,681 | 938.55 | 1,041 | 1,462 | Upgrade
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| Commissions and Fees | 38.64 | 54.11 | 65.98 | 54.39 | 74.38 | 107.8 | Upgrade
|
| Gain (Loss) on Sale of Investments | 3.58 | 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
|
| Revenue Before Loan Losses | 3,054 | 2,198 | 1,757 | 1,003 | 1,175 | 1,602 | Upgrade
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| Provision for Loan Losses | -16.08 | 0.83 | -43.48 | -130.1 | 158.54 | 685.82 | Upgrade
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| Revenue | 3,071 | 2,197 | 1,800 | 1,133 | 1,017 | 916.25 | Upgrade
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| Revenue Growth (YoY) | 48.70% | 22.06% | 58.85% | 11.47% | 10.95% | -29.73% | Upgrade
|
| Salaries & Employee Benefits | 785.33 | 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 | 1,194 | 881.91 | 802.75 | 64.8 | 285.06 | 358.13 | Upgrade
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| Total Operating Expenses | 2,057 | 1,629 | 1,457 | 646.64 | 908 | 1,041 | Upgrade
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| Operating Income | 1,014 | 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 | 1,014 | 568.13 | 344.22 | 486.58 | 108.62 | -124.9 | Upgrade
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| Pretax Income | 1,053 | 606.87 | 367.42 | 492.33 | 113.84 | -63.23 | Upgrade
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| Income Tax Expense | 508.26 | 288.59 | 166.95 | 192.86 | 107.58 | 47.68 | Upgrade
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| Earnings From Continuing Ops. | 544.38 | 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 | 544.38 | 318.28 | 200.46 | 299.47 | 5.53 | -102.88 | Upgrade
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| Net Income to Common | 544.38 | 318.28 | 200.46 | 299.47 | 5.53 | -102.88 | Upgrade
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| Net Income Growth | 141.62% | 58.77% | -33.06% | 5319.86% | - | - | Upgrade
|
| 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) | -0.14% | - | 8.38% | 55.38% | - | - | Upgrade
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| EPS (Basic) | 4.81 | 2.81 | 1.77 | 2.86 | 0.08 | -1.53 | Upgrade
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| EPS (Diluted) | 4.81 | 2.81 | 1.77 | 2.86 | 0.08 | -1.53 | Upgrade
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| EPS Growth | 141.96% | 58.77% | -38.23% | 3388.28% | - | - | Upgrade
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| Free Cash Flow | 394.39 | -531.03 | 327.11 | 1,249 | 478.89 | 3,572 | Upgrade
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| Free Cash Flow Per Share | 3.49 | -4.69 | 2.89 | 11.95 | 7.12 | 53.08 | Upgrade
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| Operating Margin | 33.02% | 25.86% | 19.09% | 42.94% | 10.68% | -13.63% | Upgrade
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| Profit Margin | 17.73% | 14.49% | 11.14% | 26.43% | 0.54% | -11.23% | Upgrade
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| Free Cash Flow Margin | 12.84% | -24.17% | 18.17% | 110.24% | 47.11% | 389.87% | Upgrade
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| Effective Tax Rate | 48.28% | 47.55% | 45.44% | 39.17% | 94.49% | - | Upgrade
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Updated Jan 21, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.