LB Finance PLC (COSE: LFIN.N0000)
Sri Lanka
· Delayed Price · Currency is LKR 63.50
-1.00 (-1.55%)
At close: Sep 9, 2024
LB 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 | 44,683 | 46,239 | 39,974 | 27,506 | 27,611 | 29,297 | Upgrade
|
| Total Interest Expense | 19,647 | 21,461 | 20,664 | 8,863 | 11,543 | 13,631 | Upgrade
|
| Net Interest Income | 25,037 | 24,779 | 19,310 | 18,643 | 16,068 | 15,666 | Upgrade
|
| Commissions and Fees | 3,443 | 3,217 | 2,986 | 2,475 | 2,196 | 1,950 | Upgrade
|
| Other Revenue | 13.54 | 13 | 104.4 | 82.09 | 92.11 | 110.87 | Upgrade
|
| Revenue Before Loan Losses | 28,493 | 28,009 | 22,400 | 21,201 | 18,356 | 17,727 | Upgrade
|
| Provision for Loan Losses | 272.04 | 270.09 | 519.13 | 1,112 | 1,728 | 1,856 | Upgrade
|
| Revenue | 28,221 | 27,739 | 21,881 | 20,089 | 16,628 | 15,870 | Upgrade
|
| Revenue Growth (YoY) | 23.40% | 26.77% | 8.92% | 20.81% | 4.78% | 3.15% | Upgrade
|
| Salaries & Employee Benefits | 4,694 | 4,503 | 3,670 | 3,247 | 3,008 | 3,034 | Upgrade
|
| Cost of Services Provided | 544.5 | 544.5 | 473.5 | 362.59 | 248.79 | 552.61 | Upgrade
|
| Other Operating Expenses | 6,612 | 6,500 | 5,059 | 3,955 | 3,317 | 3,918 | Upgrade
|
| Total Operating Expenses | 12,770 | 12,442 | 10,049 | 8,372 | 7,325 | 8,221 | Upgrade
|
| Operating Income | 15,451 | 15,297 | 11,832 | 11,717 | 9,303 | 7,649 | Upgrade
|
| EBT Excluding Unusual Items | 15,451 | 15,297 | 11,832 | 11,717 | 9,303 | 7,649 | Upgrade
|
| Pretax Income | 15,489 | 15,334 | 11,843 | 11,721 | 9,328 | 7,653 | Upgrade
|
| Income Tax Expense | 5,684 | 5,627 | 3,290 | 3,245 | 2,521 | 2,442 | Upgrade
|
| Earnings From Continuing Ops. | 9,804 | 9,707 | 8,553 | 8,476 | 6,807 | 5,211 | Upgrade
|
| Minority Interest in Earnings | 8.14 | 6.91 | 1.66 | 54.47 | - | - | Upgrade
|
| Net Income | 9,812 | 9,714 | 8,555 | 8,530 | 6,807 | 5,211 | Upgrade
|
| Net Income to Common | 9,812 | 9,714 | 8,555 | 8,530 | 6,807 | 5,211 | Upgrade
|
| Net Income Growth | 14.49% | 13.55% | 0.28% | 25.32% | 30.63% | 2.59% | Upgrade
|
| Shares Outstanding (Basic) | 554 | 554 | 554 | 554 | 554 | 554 | Upgrade
|
| Shares Outstanding (Diluted) | 554 | 554 | 554 | 554 | 554 | 554 | Upgrade
|
| Shares Change (YoY) | -0.00% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 17.71 | 17.53 | 15.44 | 15.40 | 12.29 | 9.40 | Upgrade
|
| EPS (Diluted) | 17.71 | 17.53 | 15.44 | 15.40 | 12.29 | 9.40 | Upgrade
|
| EPS Growth | 14.48% | 13.54% | 0.28% | 25.32% | 30.63% | 2.59% | Upgrade
|
| Free Cash Flow | 4.15 | 4,626 | 3,224 | -3,607 | 7,812 | 4,728 | Upgrade
|
| Free Cash Flow Per Share | 0.01 | 8.35 | 5.82 | -6.51 | 14.10 | 8.53 | Upgrade
|
| Dividend Per Share | 5.750 | 5.750 | 5.000 | 5.000 | 7.000 | - | Upgrade
|
| Dividend Growth | 15.00% | 15.00% | 0% | -28.57% | - | - | Upgrade
|
| Operating Margin | 54.75% | 55.15% | 54.07% | 58.33% | 55.95% | 48.20% | Upgrade
|
| Profit Margin | 34.77% | 35.02% | 39.10% | 42.46% | 40.94% | 32.83% | Upgrade
|
| Free Cash Flow Margin | 0.01% | 16.68% | 14.74% | -17.95% | 46.98% | 29.79% | Upgrade
|
| Effective Tax Rate | 36.70% | 36.70% | 27.78% | 27.68% | 27.03% | 31.91% | Upgrade
|
| Revenue as Reported | 48,317 | 49,636 | 43,133 | 30,157 | 29,930 | 31,359 | Upgrade
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Source: S&P Capital IQ. Financial Services template. Financial Sources.