LOLC Finance PLC (COSE: LOFC.N0000)
5.00
-0.10 (-1.96%)
At close: Sep 9, 2024
LOLC 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 |
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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 | 73,020 | 75,006 | 69,040 | 30,570 | 33,762 | 38,082 | Upgrade
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Total Interest Expense | 33,643 | 37,019 | 36,125 | 8,980 | 12,447 | 19,271 | Upgrade
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Net Interest Income | 39,377 | 37,987 | 32,915 | 21,590 | 21,315 | 18,810 | Upgrade
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Gain (Loss) on Sale of Investments | 3,941 | 3,941 | 51.67 | 518.07 | 425.52 | 624.38 | Upgrade
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Other Revenue | 828.29 | 828.29 | -2,434 | 2,088 | 505.71 | 571.9 | Upgrade
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Revenue Before Loan Losses | 44,146 | 42,756 | 30,533 | 24,196 | 22,246 | 20,007 | Upgrade
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Provision for Loan Losses | 1,921 | 1,626 | 178.97 | 1,917 | 15,933 | 7,841 | Upgrade
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Revenue | 42,226 | 41,130 | 30,354 | 22,279 | 6,313 | 12,165 | Upgrade
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Revenue Growth (YoY) | 26.06% | 35.50% | 36.24% | 252.90% | -48.11% | -27.72% | Upgrade
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Salaries & Employee Benefits | 7,040 | 6,886 | 6,058 | 3,565 | 3,157 | 2,972 | Upgrade
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Cost of Services Provided | 13,781 | 13,615 | 12,002 | 6,733 | 6,922 | 7,865 | Upgrade
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Other Operating Expenses | 1,839 | 1,488 | 2,921 | -2,012 | -5,191 | -462.87 | Upgrade
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Total Operating Expenses | 24,006 | 23,175 | 21,716 | 8,493 | 5,020 | 10,575 | Upgrade
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Operating Income | 18,220 | 17,955 | 8,638 | 13,787 | 1,293 | 1,590 | Upgrade
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Earnings From Equity Investments | 44.22 | 33.93 | -895.11 | - | - | - | Upgrade
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Currency Exchange Gain (Loss) | -550.78 | -550.78 | 7,521 | -1,905 | 251.78 | -290.67 | Upgrade
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EBT Excluding Unusual Items | 18,781 | 17,174 | 14,927 | 11,879 | 1,375 | 1,300 | Upgrade
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Gain (Loss) on Sale of Investments | -2,767 | -2,767 | -3,108 | -1,073 | -238.65 | -2.38 | Upgrade
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Pretax Income | 23,154 | 21,547 | 15,393 | 17,743 | 4,497 | 3,880 | Upgrade
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Income Tax Expense | - | - | - | 792.05 | 130.84 | 99.97 | Upgrade
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Net Income | 23,154 | 21,547 | 15,393 | 16,951 | 4,366 | 3,780 | Upgrade
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Net Income to Common | 23,154 | 21,547 | 15,393 | 16,951 | 4,366 | 3,780 | Upgrade
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Net Income Growth | 42.31% | 39.98% | -9.19% | 288.25% | 15.51% | -36.61% | Upgrade
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Shares Outstanding (Basic) | 33,062 | 33,079 | 21,487 | 5,250 | 5,250 | 4,880 | Upgrade
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Shares Outstanding (Diluted) | 33,062 | 33,079 | 21,487 | 5,250 | 5,250 | 4,880 | Upgrade
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Shares Change (YoY) | 34.30% | 53.95% | 309.27% | - | 7.58% | 16.19% | Upgrade
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EPS (Basic) | 0.70 | 0.65 | 0.72 | 3.23 | 0.83 | 0.77 | Upgrade
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EPS (Diluted) | 0.70 | 0.65 | 0.72 | 3.23 | 0.83 | 0.77 | Upgrade
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EPS Growth | 5.97% | -9.08% | -77.81% | 288.25% | 7.37% | -45.44% | Upgrade
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Free Cash Flow | 25,663 | 17,543 | 19,448 | -4,062 | 37,520 | -11,790 | Upgrade
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Free Cash Flow Per Share | 0.78 | 0.53 | 0.91 | -0.77 | 7.15 | -2.42 | Upgrade
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Operating Margin | 43.15% | 43.65% | 28.46% | 61.88% | 20.48% | 13.07% | Upgrade
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Profit Margin | 54.83% | 52.39% | 50.71% | 76.08% | 69.16% | 31.07% | Upgrade
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Free Cash Flow Margin | 60.78% | 42.65% | 64.07% | -18.23% | 594.32% | -96.92% | Upgrade
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Effective Tax Rate | - | - | - | 4.46% | 2.91% | 2.58% | Upgrade
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Source: S&P Capital IQ. Financial Services template. Financial Sources.