Commercial Credit and Finance PLC (COSE:COCR.N0000)
Sri Lanka flag Sri Lanka · Delayed Price · Currency is LKR
107.75
+3.75 (3.61%)
At close: Jul 25, 2025

COSE:COCR.N0000 Income Statement

Millions LKR. Fiscal year is Apr - Mar.
Fiscal Year
FY 2025FY 2024FY 2023FY 2022FY 20212016 - 2020
Period Ending
Mar '25 Mar '24 Mar '23 Mar '22 Mar '21 2016 - 2020
Interest and Dividend Income
27,33829,32925,05518,36516,087
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Total Interest Expense
9,45414,43113,9486,4167,052
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Net Interest Income
17,88414,89811,10711,9499,035
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Commissions and Fees
2,6452,5722,9681,7971,073
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Other Revenue
13.5722.3860.99109.11109.51
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Revenue Before Loan Losses
20,54217,49314,13613,85510,217
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Provision for Loan Losses
1,5074,2393,4151,7561,621
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19,03513,25410,72212,0998,596
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Revenue Growth (YoY)
43.62%23.62%-11.39%40.76%-2.83%
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Salaries & Employee Benefits
3,4102,8743,5692,7872,455
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Cost of Services Provided
349.7255.14250.58284.83442.84
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Other Operating Expenses
5,9884,4392,7522,3112,089
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Total Operating Expenses
10,3188,0776,8925,9195,573
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Operating Income
8,7175,1763,8296,1803,023
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Earnings From Equity Investments
322.12183.6341.67-10.57-49.18
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EBT Excluding Unusual Items
9,0395,3603,8716,1702,974
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Gain (Loss) on Sale of Investments
-144.614.09-8.58-22.35-
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Pretax Income
9,6225,7393,8866,3913,192
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Income Tax Expense
3,4752,0981,2701,871857.64
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Earnings From Continuing Ops.
6,1473,6412,6164,5202,335
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Net Income
6,1473,6412,6164,5202,335
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Net Income to Common
6,1473,6412,6164,5202,335
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Net Income Growth
68.84%39.16%-42.12%93.61%16.43%
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Shares Outstanding (Basic)
318318318318318
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Shares Outstanding (Diluted)
318318318318318
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EPS (Basic)
19.3311.458.2314.217.34
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EPS (Diluted)
19.3311.458.2314.217.34
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EPS Growth
68.84%39.16%-42.12%93.60%16.51%
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Free Cash Flow
9,2653,5868,342800.953,618
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Free Cash Flow Per Share
29.1311.2726.232.5211.38
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Dividend Per Share
-4.0001.0003.0001.500
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Dividend Growth
-300.00%-66.67%100.00%-
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Operating Margin
45.79%39.05%35.72%51.08%35.17%
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Profit Margin
32.29%27.47%24.40%37.36%27.16%
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Free Cash Flow Margin
48.67%27.06%77.81%6.62%42.09%
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Effective Tax Rate
36.11%36.56%32.68%29.27%26.86%
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Revenue as Reported
31,75333,37328,99821,82018,192
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Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.