Orient Finance PLC (COSE: BFN.N0000)
Sri Lanka
· Delayed Price · Currency is LKR 8.10
0.00 (0.00%)
At close: Sep 6, 2024
Orient Finance 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 |
|---|---|---|---|---|---|---|---|
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 | 4,624 | 4,602 | 3,593 | 2,709 | 2,441 | 3,053 | Upgrade
|
| Total Interest Expense | 2,589 | 2,807 | 2,600 | 1,159 | 1,334 | 1,800 | Upgrade
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| Net Interest Income | 2,035 | 1,794 | 993.04 | 1,550 | 1,107 | 1,253 | Upgrade
|
| Commissions and Fees | 165.11 | 162.37 | 105.89 | 102.1 | 122.53 | 162.8 | Upgrade
|
| Other Revenue | 0.42 | 0.42 | 1.81 | 4.07 | 0.77 | 0.58 | Upgrade
|
| Revenue Before Loan Losses | 2,201 | 1,957 | 1,101 | 1,656 | 1,231 | 1,416 | Upgrade
|
| Provision for Loan Losses | 165.43 | 140.18 | 103.02 | 124.54 | 110.46 | 1,015 | Upgrade
|
| Revenue | 2,035 | 1,817 | 997.72 | 1,531 | 1,120 | 401.56 | Upgrade
|
| Revenue Growth (YoY) | 123.34% | 82.12% | -34.85% | 36.72% | 178.93% | -55.35% | Upgrade
|
| Salaries & Employee Benefits | 673.89 | 666.36 | 620.55 | 605.01 | 504.3 | 427.04 | Upgrade
|
| Cost of Services Provided | 42.07 | 42.07 | 26.51 | 69.07 | 63.81 | 49.37 | Upgrade
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| Other Operating Expenses | 754.38 | 706.9 | 343.6 | 383.63 | 297.42 | 304.57 | Upgrade
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| Total Operating Expenses | 1,561 | 1,499 | 1,109 | 1,139 | 934.6 | 844.57 | Upgrade
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| Operating Income | 474.39 | 318.4 | -110.82 | 392.4 | 185.49 | -443.01 | Upgrade
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| EBT Excluding Unusual Items | 474.39 | 318.4 | -110.82 | 392.4 | 185.49 | -443.01 | Upgrade
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| Pretax Income | 505.48 | 349.48 | -69.57 | 453 | 193.56 | -437.35 | Upgrade
|
| Income Tax Expense | 0.95 | 0.95 | 2.48 | - | - | - | Upgrade
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| Net Income | 504.52 | 348.53 | -72.05 | 453 | 193.56 | -437.35 | Upgrade
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| Net Income to Common | 504.52 | 348.53 | -72.05 | 453 | 193.56 | -437.35 | Upgrade
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| Net Income Growth | - | - | - | 134.03% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 212 | 211 | 211 | 211 | 211 | 143 | Upgrade
|
| Shares Outstanding (Diluted) | 212 | 211 | 211 | 211 | 211 | 143 | Upgrade
|
| Shares Change (YoY) | 0.97% | - | - | 0.00% | 47.85% | 2.22% | Upgrade
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| EPS (Basic) | 2.38 | 1.65 | -0.34 | 2.15 | 0.92 | -3.06 | Upgrade
|
| EPS (Diluted) | 2.38 | 1.65 | -0.34 | 2.15 | 0.92 | -3.06 | Upgrade
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| EPS Growth | - | - | - | 134.02% | - | - | Upgrade
|
| Free Cash Flow | -1,288 | 155.53 | 2,897 | -1,367 | 939.31 | 31.12 | Upgrade
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| Free Cash Flow Per Share | -6.08 | 0.74 | 13.72 | -6.48 | 4.45 | 0.22 | Upgrade
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| Operating Margin | 23.31% | 17.52% | -11.11% | 25.62% | 16.56% | -110.32% | Upgrade
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| Profit Margin | 24.79% | 19.18% | -7.22% | 29.58% | 17.28% | -108.91% | Upgrade
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| Free Cash Flow Margin | -63.29% | 8.56% | 290.35% | -89.29% | 83.86% | 7.75% | Upgrade
|
| Effective Tax Rate | 0.19% | 0.27% | - | - | - | - | Upgrade
|
| Revenue as Reported | 4,895 | 4,868 | 3,820 | 2,972 | 2,676 | 3,285 | Upgrade
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Source: S&P Capital IQ. Financial Services template. Financial Sources.