Nation Lanka Finance PLC (COSE:CSF.N0000)
Sri Lanka
· Delayed Price · Currency is LKR 0.2000
+0.1000 (100.00%)
At close: May 5, 2025
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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 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 | 2015 - 2019 |
| Interest and Dividend Income | 543.47 | 1,463 | 1,134 | 834.05 | 1,179 | 1,939 | Upgrade
|
| Total Interest Expense | 981.03 | 1,872 | 1,303 | 573.06 | 756.05 | 1,031 | Upgrade
|
| Net Interest Income | -437.56 | -408.47 | -168.8 | 260.99 | 422.97 | 907.69 | Upgrade
|
| Commissions and Fees | -10.55 | 3.29 | 8.06 | 9.77 | 9.06 | 10.88 | Upgrade
|
| Gain (Loss) on Sale of Investments | 8.17 | 8.17 | - | 122.13 | 58.67 | 1.95 | Upgrade
|
| Other Revenue | -80.32 | 148.24 | 229.53 | 84.08 | 85.51 | 68.61 | Upgrade
|
| Revenue Before Loan Losses | -520.26 | -248.77 | 68.79 | 476.98 | 576.21 | 989.13 | Upgrade
|
| Provision for Loan Losses | 433.38 | 302.31 | 454.66 | 189.7 | 109.74 | 156.53 | Upgrade
|
| Revenue | -953.64 | -551.08 | -385.88 | 287.27 | 466.47 | 832.61 | Upgrade
|
| Revenue Growth (YoY) | - | - | - | -38.41% | -43.97% | -31.70% | Upgrade
|
| Salaries & Employee Benefits | 476.43 | 597.01 | 339.39 | 309.58 | 320.99 | 404.81 | Upgrade
|
| Cost of Services Provided | 897.95 | 1,133 | 466.96 | 471.35 | 415.5 | 565.67 | Upgrade
|
| Other Operating Expenses | -55.9 | -55.9 | -67.99 | -4.48 | -41.8 | 15.09 | Upgrade
|
| Total Operating Expenses | 1,318 | 1,674 | 738.36 | 776.45 | 694.69 | 985.57 | Upgrade
|
| Operating Income | -2,272 | -2,225 | -1,124 | -489.17 | -228.22 | -152.97 | Upgrade
|
| EBT Excluding Unusual Items | -2,248 | -2,201 | -1,124 | -489.17 | -228.22 | -152.97 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -0.06 | - | - | - | Upgrade
|
| Other Unusual Items | - | - | - | - | 12.33 | - | Upgrade
|
| Pretax Income | -2,321 | -2,274 | -1,015 | -416.16 | -142.59 | -112.54 | Upgrade
|
| Income Tax Expense | -45.96 | -47.92 | -103.42 | -170.03 | -18.19 | -121.13 | Upgrade
|
| Earnings From Continuing Ops. | -2,275 | -2,226 | -911.14 | -246.13 | -124.39 | 8.59 | Upgrade
|
| Net Income to Company | -2,275 | -2,226 | -911.14 | -246.13 | -124.39 | 8.59 | Upgrade
|
| Net Income | -2,275 | -2,226 | -911.14 | -246.13 | -124.39 | 8.59 | Upgrade
|
| Net Income to Common | -2,275 | -2,226 | -911.14 | -246.13 | -124.39 | 8.59 | Upgrade
|
| Net Income Growth | - | - | - | - | - | -96.61% | Upgrade
|
| Shares Outstanding (Basic) | 5,196 | 5,304 | 2,934 | 1,354 | 1,354 | 1,354 | Upgrade
|
| Shares Outstanding (Diluted) | 5,196 | 5,304 | 2,934 | 1,354 | 1,354 | 1,354 | Upgrade
|
| Shares Change (YoY) | -13.24% | 80.78% | 116.71% | - | - | 27.79% | Upgrade
|
| EPS (Basic) | -0.44 | -0.42 | -0.31 | -0.18 | -0.09 | 0.01 | Upgrade
|
| EPS (Diluted) | -0.44 | -0.42 | -0.31 | -0.18 | -0.09 | 0.01 | Upgrade
|
| EPS Growth | - | - | - | - | - | -97.35% | Upgrade
|
| Free Cash Flow | 2,643 | 565.86 | -971 | 563.32 | 79.45 | -251.85 | Upgrade
|
| Free Cash Flow Per Share | 0.51 | 0.11 | -0.33 | 0.42 | 0.06 | -0.19 | Upgrade
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| Operating Margin | - | - | - | -170.28% | -48.93% | -18.37% | Upgrade
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| Profit Margin | - | - | - | -85.68% | -26.67% | 1.03% | Upgrade
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| Free Cash Flow Margin | - | - | - | 196.09% | 17.03% | -30.25% | Upgrade
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Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.