Nation Lanka Finance PLC (COSE: CSF.N0000)
Sri Lanka
· Delayed Price · Currency is LKR 0.200
-0.100 (-33.33%)
At close: Sep 9, 2024
Nation Lanka 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 | 1,650 | 1,662 | 1,134 | 834.05 | 1,179 | 1,939 | Upgrade
|
| Total Interest Expense | 1,851 | 1,951 | 1,303 | 573.06 | 756.05 | 1,031 | Upgrade
|
| Net Interest Income | -201.17 | -288.89 | -168.8 | 260.99 | 422.97 | 907.69 | Upgrade
|
| Commissions and Fees | 21.63 | 24.67 | 8.06 | 9.77 | 9.06 | 10.88 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 122.13 | 58.67 | 1.95 | Upgrade
|
| Other Revenue | 196.98 | 342.87 | 229.53 | 84.08 | 85.51 | 68.61 | Upgrade
|
| Revenue Before Loan Losses | 17.43 | 78.64 | 68.79 | 476.98 | 576.21 | 989.13 | Upgrade
|
| Provision for Loan Losses | -36.98 | -147.76 | 454.69 | 189.7 | 109.74 | 156.53 | Upgrade
|
| Revenue | 54.41 | 226.4 | -385.9 | 287.27 | 466.47 | 832.61 | Upgrade
|
| Revenue Growth (YoY) | - | - | - | -38.42% | -43.97% | -31.70% | Upgrade
|
| Salaries & Employee Benefits | 806.71 | 751.61 | 339.39 | 309.58 | 320.99 | 404.81 | Upgrade
|
| Cost of Services Provided | 966.93 | 932.44 | 466.96 | 471.35 | 415.5 | 565.67 | Upgrade
|
| Other Operating Expenses | 34 | 34.39 | -67.99 | -4.48 | -41.8 | 15.09 | Upgrade
|
| Total Operating Expenses | 1,808 | 1,718 | 738.36 | 776.45 | 694.69 | 985.57 | Upgrade
|
| Operating Income | -1,753 | -1,492 | -1,124 | -489.17 | -228.22 | -152.97 | Upgrade
|
| EBT Excluding Unusual Items | -1,753 | -1,492 | -1,124 | -489.17 | -228.22 | -152.97 | Upgrade
|
| Other Unusual Items | - | - | - | - | 12.33 | - | Upgrade
|
| Pretax Income | -1,753 | -1,492 | -1,015 | -416.16 | -142.59 | -112.54 | Upgrade
|
| Income Tax Expense | 49.59 | - | -103.42 | -170.03 | -18.19 | -121.13 | Upgrade
|
| Earnings From Continuing Ops. | -1,802 | -1,492 | -911.14 | -246.13 | -124.39 | 8.59 | Upgrade
|
| Net Income to Company | -1,802 | -1,492 | -911.14 | -246.13 | -124.39 | 8.59 | Upgrade
|
| Net Income | -1,802 | -1,492 | -911.14 | -246.13 | -124.39 | 8.59 | Upgrade
|
| Net Income to Common | -1,802 | -1,492 | -911.14 | -246.13 | -124.39 | 8.59 | Upgrade
|
| Net Income Growth | - | - | - | - | - | -96.61% | Upgrade
|
| Shares Outstanding (Basic) | 7,681 | - | 2,934 | 1,354 | 1,354 | 1,354 | Upgrade
|
| Shares Outstanding (Diluted) | 7,681 | - | 2,934 | 1,354 | 1,354 | 1,354 | Upgrade
|
| Shares Change (YoY) | 161.80% | - | 116.71% | - | - | 27.79% | Upgrade
|
| EPS (Basic) | -0.23 | - | -0.31 | -0.18 | -0.09 | 0.01 | Upgrade
|
| EPS (Diluted) | -0.23 | - | -0.31 | -0.18 | -0.09 | 0.01 | Upgrade
|
| EPS Growth | - | - | - | - | - | -97.35% | Upgrade
|
| Free Cash Flow | 232.42 | 147.97 | -971 | 563.32 | 79.45 | -251.85 | Upgrade
|
| Free Cash Flow Per Share | 0.03 | - | -0.33 | 0.42 | 0.06 | -0.19 | Upgrade
|
| Operating Margin | -3222.25% | -659.02% | - | -170.28% | -48.93% | -18.37% | Upgrade
|
| Profit Margin | -3312.17% | -659.02% | - | -85.68% | -26.67% | 1.03% | Upgrade
|
| Free Cash Flow Margin | 427.15% | 65.36% | - | 196.09% | 17.03% | -30.25% | Upgrade
|
Source: S&P Capital IQ. Financial Services template. Financial Sources.