Commercial Credit and Finance PLC (COSE:COCR.N0000)
Sri Lanka
· Delayed Price · Currency is LKR 95.90
-0.50 (-0.52%)
At close: Jul 4, 2025
COSE:COCR.N0000 Income Statement
Financials in millions LKR. Fiscal year is April - March.
Millions LKR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2016 - 2020 |
Interest and Dividend Income | 27,054 | 27,251 | 25,055 | 18,365 | 16,087 | Upgrade
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Total Interest Expense | 9,424 | 14,431 | 13,948 | 6,416 | 7,052 | Upgrade
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Net Interest Income | 17,630 | 12,820 | 11,107 | 11,949 | 9,035 | Upgrade
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Commissions and Fees | 2,729 | 2,690 | 2,968 | 1,797 | 1,073 | Upgrade
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Other Revenue | 10.52 | 22.38 | 60.99 | 109.11 | 109.51 | Upgrade
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Revenue Before Loan Losses | 20,370 | 15,533 | 14,136 | 13,855 | 10,217 | Upgrade
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Provision for Loan Losses | 1,024 | 889.39 | 3,415 | 1,756 | 1,621 | Upgrade
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| 19,345 | 14,643 | 10,722 | 12,099 | 8,596 | Upgrade
| |
Revenue Growth (YoY) | 32.11% | 36.58% | -11.39% | 40.76% | -2.83% | Upgrade
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Salaries & Employee Benefits | 4,701 | 4,136 | 3,569 | 2,787 | 2,455 | Upgrade
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Cost of Services Provided | - | 255.14 | 250.58 | 284.83 | 442.84 | Upgrade
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Other Operating Expenses | 5,062 | 3,564 | 2,752 | 2,311 | 2,089 | Upgrade
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Total Operating Expenses | 10,336 | 8,381 | 6,892 | 5,919 | 5,573 | Upgrade
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Operating Income | 9,009 | 6,262 | 3,829 | 6,180 | 3,023 | Upgrade
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Earnings From Equity Investments | 322.12 | 183.63 | 41.67 | -10.57 | -49.18 | Upgrade
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EBT Excluding Unusual Items | 9,331 | 6,446 | 3,871 | 6,170 | 2,974 | Upgrade
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Gain (Loss) on Sale of Investments | - | 4.09 | -8.58 | -22.35 | - | Upgrade
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Pretax Income | 10,057 | 6,825 | 3,886 | 6,391 | 3,192 | Upgrade
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Income Tax Expense | 4,127 | 2,469 | 1,270 | 1,871 | 857.64 | Upgrade
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Earnings From Continuing Ops. | 5,930 | 4,356 | 2,616 | 4,520 | 2,335 | Upgrade
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Net Income | 5,930 | 4,356 | 2,616 | 4,520 | 2,335 | Upgrade
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Net Income to Common | 5,930 | 4,356 | 2,616 | 4,520 | 2,335 | Upgrade
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Net Income Growth | 36.15% | 66.49% | -42.12% | 93.61% | 16.43% | Upgrade
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Shares Outstanding (Basic) | 318 | 318 | 318 | 318 | 318 | Upgrade
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Shares Outstanding (Diluted) | 318 | 318 | 318 | 318 | 318 | Upgrade
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EPS (Basic) | 18.64 | 13.69 | 8.23 | 14.21 | 7.34 | Upgrade
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EPS (Diluted) | 18.64 | 13.69 | 8.23 | 14.21 | 7.34 | Upgrade
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EPS Growth | 36.19% | 66.44% | -42.12% | 93.60% | 16.51% | Upgrade
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Free Cash Flow | 9,418 | 3,639 | 8,342 | 800.95 | 3,618 | Upgrade
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Free Cash Flow Per Share | 29.61 | 11.44 | 26.23 | 2.52 | 11.38 | Upgrade
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Dividend Per Share | - | 4.000 | 1.000 | 3.000 | 1.500 | Upgrade
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Dividend Growth | - | 300.00% | -66.67% | 100.00% | - | Upgrade
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Operating Margin | 46.57% | 42.76% | 35.72% | 51.08% | 35.17% | Upgrade
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Profit Margin | 30.66% | 29.75% | 24.40% | 37.36% | 27.16% | Upgrade
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Free Cash Flow Margin | 48.68% | 24.85% | 77.81% | 6.62% | 42.09% | Upgrade
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Effective Tax Rate | 41.03% | 36.17% | 32.68% | 29.27% | 26.86% | Upgrade
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Revenue as Reported | - | 31,295 | 28,998 | 21,820 | 18,192 | Upgrade
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Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.