Central Finance Company PLC (COSE:CFIN.N0000)
Sri Lanka · Delayed Price · Currency is LKR 285.00
-0.75 (-0.26%)
At close: Sep 12, 2025
Central Finance Company Income Statement
Financials in millions LKR. Fiscal year is April - March.
Millions LKR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2017 - 2021 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2017 - 2021 |
Interest and Dividend Income | 17,345 | 17,232 | 19,500 | 17,912 | 14,219 | 16,604 | Upgrade |
Total Interest Expense | 4,399 | 4,712 | 6,372 | 4,829 | 3,783 | 6,150 | Upgrade |
Net Interest Income | 12,946 | 12,520 | 13,128 | 13,083 | 10,437 | 10,454 | Upgrade |
Other Revenue | 4,205 | 3,972 | 3,147 | 3,118 | 3,713 | 3,538 | Upgrade |
Revenue Before Loan Losses | 17,152 | 16,492 | 16,275 | 16,202 | 14,149 | 13,992 | Upgrade |
Provision for Loan Losses | -1,981 | -1,902 | 53.04 | 843.43 | 286.97 | 3,270 | Upgrade |
| 19,133 | 18,394 | 16,222 | 15,358 | 13,862 | 10,722 | Upgrade | |
Revenue Growth (YoY) | 16.51% | 13.39% | 5.62% | 10.79% | 29.29% | -4.81% | Upgrade |
Salaries & Employee Benefits | 3,872 | 3,732 | 3,305 | 2,851 | 2,705 | 2,267 | Upgrade |
Cost of Services Provided | 3,572 | 3,502 | 3,108 | 3,007 | 2,852 | 2,308 | Upgrade |
Other Operating Expenses | 1,564 | 1,410 | 1,345 | 1,240 | 323.61 | 576.55 | Upgrade |
Total Operating Expenses | 9,008 | 8,644 | 7,758 | 7,098 | 5,881 | 5,152 | Upgrade |
Operating Income | 10,125 | 9,750 | 8,463 | 8,260 | 7,982 | 5,570 | Upgrade |
Earnings From Equity Investments | 3,764 | 3,665 | 2,664 | 1,887 | 1,388 | 1,069 | Upgrade |
EBT Excluding Unusual Items | 13,888 | 13,415 | 11,128 | 10,147 | 9,370 | 6,639 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | - | -1.23 | - | Upgrade |
Pretax Income | 14,346 | 13,872 | 11,426 | 10,312 | 9,649 | 6,804 | Upgrade |
Income Tax Expense | 3,829 | 3,654 | 3,239 | 2,753 | 2,373 | 1,024 | Upgrade |
Earnings From Continuing Ops. | 10,517 | 10,218 | 8,187 | 7,559 | 7,276 | 5,780 | Upgrade |
Minority Interest in Earnings | -306.65 | -294.26 | -344.67 | -332.12 | -273.35 | -235.84 | Upgrade |
Net Income | 10,210 | 9,924 | 7,842 | 7,227 | 7,003 | 5,544 | Upgrade |
Net Income to Common | 10,210 | 9,924 | 7,842 | 7,227 | 7,003 | 5,544 | Upgrade |
Net Income Growth | 25.74% | 26.55% | 8.52% | 3.20% | 26.31% | 38.95% | Upgrade |
Shares Outstanding (Basic) | 227 | 227 | 227 | 227 | 227 | 227 | Upgrade |
Shares Outstanding (Diluted) | 227 | 227 | 227 | 227 | 227 | 227 | Upgrade |
Shares Change (YoY) | -0.01% | - | - | - | - | -0.00% | Upgrade |
EPS (Basic) | 44.91 | 43.65 | 34.49 | 31.79 | 30.80 | 24.39 | Upgrade |
EPS (Diluted) | 44.91 | 43.65 | 34.49 | 31.79 | 30.80 | 24.39 | Upgrade |
EPS Growth | 25.75% | 26.55% | 8.52% | 3.20% | 26.31% | 38.95% | Upgrade |
Free Cash Flow | -336.87 | 1,126 | 1,472 | 1,119 | 3,298 | 7,908 | Upgrade |
Free Cash Flow Per Share | -1.48 | 4.95 | 6.48 | 4.92 | 14.51 | 34.78 | Upgrade |
Dividend Per Share | 6.500 | 6.500 | 4.500 | 4.250 | 3.500 | 2.266 | Upgrade |
Dividend Growth | 44.44% | 44.44% | 5.88% | 21.43% | 54.44% | 94.58% | Upgrade |
Operating Margin | 52.92% | 53.01% | 52.17% | 53.78% | 57.58% | 51.95% | Upgrade |
Profit Margin | 53.36% | 53.95% | 48.34% | 47.05% | 50.52% | 51.71% | Upgrade |
Free Cash Flow Margin | -1.76% | 6.12% | 9.08% | 7.29% | 23.79% | 73.76% | Upgrade |
Effective Tax Rate | 26.69% | 26.34% | 28.35% | 26.70% | 24.60% | 15.05% | Upgrade |
Revenue as Reported | - | - | - | - | 24,580 | 23,994 | Upgrade |
Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.