Nation Lanka Finance PLC (COSE:CSF.N0000)
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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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 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 |
Interest and Dividend Income | 213.65 | 485.15 | 1,463 | 1,134 | 834.05 | 1,179 |
Total Interest Expense | 691.74 | 899.78 | 1,872 | 1,303 | 573.06 | 756.05 |
Net Interest Income | -478.09 | -414.63 | -408.47 | -168.8 | 260.99 | 422.97 |
Commissions and Fees | 0.78 | 0.61 | 3.29 | 8.06 | 9.77 | 9.06 |
Gain (Loss) on Sale of Investments | - | 9.06 | 8.17 | - | 122.13 | 58.67 |
Other Revenue | 47.81 | 220.31 | 148.24 | 229.53 | 84.08 | 85.51 |
Revenue Before Loan Losses | -429.5 | -184.65 | -248.77 | 68.79 | 476.98 | 576.21 |
Provision for Loan Losses | -138.12 | 315.32 | 302.31 | 454.66 | 189.7 | 109.74 |
| -291.37 | -499.96 | -551.08 | -385.88 | 287.27 | 466.47 | |
Revenue Growth (YoY) | - | - | - | - | -38.41% | -43.97% |
Salaries & Employee Benefits | 215.74 | 464.6 | 597.01 | 339.39 | 309.58 | 320.99 |
Cost of Services Provided | 444.17 | 817.12 | 1,133 | 466.96 | 471.35 | 415.5 |
Other Operating Expenses | 1.67 | -8.86 | -55.9 | -67.99 | -4.48 | -41.8 |
Total Operating Expenses | 661.57 | 1,273 | 1,674 | 738.36 | 776.45 | 694.69 |
Operating Income | -952.95 | -1,773 | -2,225 | -1,124 | -489.17 | -228.22 |
EBT Excluding Unusual Items | -952.95 | -1,757 | -2,201 | -1,124 | -489.17 | -228.22 |
Gain (Loss) on Sale of Investments | - | -1.03 | - | -0.06 | - | - |
Other Unusual Items | - | - | - | - | - | 12.33 |
Pretax Income | -952.95 | -1,715 | -2,274 | -1,015 | -416.16 | -142.59 |
Income Tax Expense | 11.91 | 13.87 | -47.92 | -103.42 | -170.03 | -18.19 |
Earnings From Continuing Ops. | -964.86 | -1,729 | -2,226 | -911.14 | -246.13 | -124.39 |
Net Income to Company | -964.86 | -1,729 | -2,226 | -911.14 | -246.13 | -124.39 |
Net Income | -964.86 | -1,729 | -2,226 | -911.14 | -246.13 | -124.39 |
Net Income to Common | -964.86 | -1,729 | -2,226 | -911.14 | -246.13 | -124.39 |
Shares Outstanding (Basic) | 6,877 | 6,997 | 5,300 | 2,934 | 1,354 | 1,354 |
Shares Outstanding (Diluted) | 6,877 | 6,997 | 5,300 | 2,934 | 1,354 | 1,354 |
Shares Change (YoY) | 32.36% | 32.01% | 80.66% | 116.71% | - | - |
EPS (Basic) | -0.14 | -0.25 | -0.42 | -0.31 | -0.18 | -0.09 |
EPS (Diluted) | -0.14 | -0.25 | -0.42 | -0.31 | -0.18 | -0.09 |
Free Cash Flow | -1,066 | 280.26 | 565.86 | -971 | 563.32 | 79.45 |
Free Cash Flow Per Share | -0.15 | 0.04 | 0.11 | -0.33 | 0.42 | 0.06 |
Operating Margin | - | - | - | - | -170.28% | -48.93% |
Profit Margin | - | - | - | - | -85.68% | -26.67% |
Free Cash Flow Margin | - | - | - | - | 196.09% | 17.03% |