Dialog Finance PLC (COSE:CALF.N0000)
Sri Lanka flag Sri Lanka · Delayed Price · Currency is LKR
47.30
+0.50 (1.07%)
At close: Jul 4, 2025

Dialog Finance Income Statement

Millions LKR. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Interest and Dividend Income
1,1461,0381,093984.85261.07214.7
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Total Interest Expense
266.24262.54395.65361.3459.0767.92
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Net Interest Income
879.91775.63697.5623.51202146.78
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Commissions and Fees
743.48586.4560.8117.916.41.96
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Other Revenue
1.951.990.8419.662.040.6
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Revenue Before Loan Losses
1,6251,364759.15661.08210.44149.34
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Provision for Loan Losses
140.66114.2521.8284.8810.2563.34
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1,4851,250737.34576.2200.1986
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Revenue Growth (YoY)
113.10%69.51%27.96%187.83%132.77%-30.30%
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Salaries & Employee Benefits
386.7337.32251.23208.44123.32136.87
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Cost of Services Provided
260.08260.0838.662.791.19-
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Other Operating Expenses
742618.41356.61253.84111.36112.39
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Total Operating Expenses
1,4541,279698.54511.33279.12290.35
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Operating Income
30.39-28.8838.7964.87-78.93-204.35
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EBT Excluding Unusual Items
30.39-28.8838.7964.87-78.93-204.35
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Other Unusual Items
12.9412.945.952.221.6918.05
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Pretax Income
43.33-15.9444.7467.1-77.24-186.3
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Income Tax Expense
45.7525.155.3---86.78
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Net Income
-2.42-41.0839.4467.1-77.24-99.52
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Net Income to Common
-2.42-41.0839.4467.1-77.24-99.52
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Net Income Growth
---41.22%---
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Shares Outstanding (Basic)
119117117117111101
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Shares Outstanding (Diluted)
119117117117111101
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Shares Change (YoY)
0.74%--6.10%9.10%19.18%
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EPS (Basic)
-0.02-0.350.340.57-0.70-0.98
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EPS (Diluted)
-0.02-0.350.340.57-0.70-0.98
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EPS Growth
---41.22%---
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Free Cash Flow
-281.99-924.61-660.782,209-1,515343.22
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Free Cash Flow Per Share
-2.38-7.88-5.6318.81-13.693.38
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Operating Margin
2.05%-2.31%5.26%11.26%-39.43%-237.61%
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Profit Margin
-0.16%-3.29%5.35%11.64%-38.58%-115.72%
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Free Cash Flow Margin
-18.99%-73.98%-89.62%383.32%-756.95%399.08%
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Effective Tax Rate
105.58%-11.86%---
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Updated Feb 16, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.