Associated Motor Finance Company PLC (COSE:AMF.N0000)
Sri Lanka · Delayed Price · Currency is LKR 0.00
0.00 (0.00%)
Price not available due to exchange restrictions
COSE:AMF.N0000 Income Statement
Financials in millions LKR. Fiscal year is April - March.
Millions LKR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Interest and Dividend Income | 5,912 | 5,253 | 4,966 | 3,881 | 2,468 |
Total Interest Expense | 1,805 | 2,276 | 2,830 | 2,200 | 1,529 |
Net Interest Income | 4,107 | 2,976 | 2,136 | 1,681 | 938.55 |
Commissions and Fees | 90.48 | 46.49 | 54.11 | 65.98 | 54.39 |
Gain (Loss) on Sale of Investments | 145.16 | 303.92 | 6.29 | 0.35 | 2.03 |
Other Revenue | 10.59 | 2.47 | 1.51 | 9.52 | 8.15 |
Revenue Before Loan Losses | 4,353 | 3,329 | 2,198 | 1,757 | 1,003 |
Provision for Loan Losses | 1,201 | 340.25 | 0.83 | -43.48 | -130.1 |
| 3,152 | 2,989 | 2,197 | 1,800 | 1,133 | |
Revenue Growth (YoY) | 5.47% | 36.04% | 22.06% | 58.85% | 11.47% |
Salaries & Employee Benefits | 947.53 | 806.62 | 675.04 | 565.06 | 500.29 |
Cost of Services Provided | - | - | 0.1 | 0.48 | -0.77 |
Other Operating Expenses | 699.55 | 865.97 | 881.91 | 802.75 | 64.8 |
Total Operating Expenses | 1,721 | 1,751 | 1,629 | 1,457 | 646.64 |
Operating Income | 1,431 | 1,238 | 568.25 | 343.56 | 486.58 |
Currency Exchange Gain (Loss) | 0.08 | -0.02 | -0.11 | 0.65 | - |
EBT Excluding Unusual Items | 1,431 | 1,238 | 568.13 | 344.22 | 486.58 |
Impairment of Goodwill | -385.24 | - | - | - | - |
Pretax Income | 1,179 | 1,251 | 606.87 | 367.42 | 492.33 |
Income Tax Expense | 613.7 | 500.86 | 288.59 | 166.95 | 192.86 |
Earnings From Continuing Ops. | 565.28 | 750.1 | 318.28 | 200.46 | 299.47 |
Net Income | 565.28 | 750.1 | 318.28 | 200.46 | 299.47 |
Net Income to Common | 565.28 | 750.1 | 318.28 | 200.46 | 299.47 |
Net Income Growth | -24.64% | 135.67% | 58.77% | -33.06% | 5319.86% |
Shares Outstanding (Basic) | 113 | 113 | 113 | 113 | 105 |
Shares Outstanding (Diluted) | 113 | 113 | 113 | 113 | 105 |
Shares Change (YoY) | - | - | - | 8.38% | 55.38% |
EPS (Basic) | 4.99 | 6.62 | 2.81 | 1.77 | 2.86 |
EPS (Diluted) | 4.99 | 6.62 | 2.81 | 1.77 | 2.86 |
EPS Growth | -24.64% | 135.67% | 58.77% | -38.23% | 3388.28% |
Free Cash Flow | -741.11 | 598.34 | -531.03 | 327.11 | 1,249 |
Free Cash Flow Per Share | -6.54 | 5.28 | -4.69 | 2.89 | 11.95 |
Operating Margin | 45.40% | 41.41% | 25.86% | 19.09% | 42.94% |
Profit Margin | 17.93% | 25.09% | 14.49% | 11.14% | 26.43% |
Free Cash Flow Margin | -23.51% | 20.02% | -24.17% | 18.17% | 110.24% |
Effective Tax Rate | 52.05% | 40.04% | 47.55% | 45.44% | 39.17% |