LOLC Holdings PLC (COSE:LOLC.N0000)
Sri Lanka flag Sri Lanka · Delayed Price · Currency is LKR
560.00
-0.50 (-0.09%)
At close: Sep 4, 2025

LOLC Holdings Income Statement

Millions LKR. Fiscal year is Apr - Mar.
Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 20212017 - 2021
Period Ending
Jun '25 Mar '25 Mar '24 Mar '23 Mar '22 Mar '21 2017 - 2021
Interest and Dividend Income
169,632166,999162,157177,42398,57689,330
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Total Interest Expense
122,151122,388141,878132,96155,66949,319
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Net Interest Income
47,48044,61120,28044,46242,90740,011
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Gain (Loss) on Sale of Investments
--1,1388,9028,03823.25479.77
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Other Revenue
185,162156,843116,345119,06687,41159,457
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Revenue Before Loan Losses
232,643200,316145,526171,565130,34199,948
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Provision for Loan Losses
-26,79316,55917,5378,819-
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232,643173,522128,967154,029121,52299,948
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Revenue Growth (YoY)
59.10%34.55%-16.27%26.75%21.58%39.85%
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Salaries & Employee Benefits
60,02155,05742,07940,18324,93019,587
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Cost of Services Provided
96,65382,22271,12464,76545,56328,157
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Other Operating Expenses
70,53251,09934,61730,36318,64910,708
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Total Operating Expenses
242,002201,876157,994144,98594,37263,259
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Operating Income
-9,359-28,354-29,0269,04427,15036,689
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Earnings From Equity Investments
2,5194,2287,9797,6662,8811,216
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Currency Exchange Gain (Loss)
-1,213-2,290412.4910,552745.24
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EBT Excluding Unusual Items
840.97-15,707194.7617,19940,50838,650
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Gain (Loss) on Sale of Investments
-8,061-7,806-10,70420,500-28,999
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Impairment of Goodwill
---245.74--57.64-
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Other Unusual Items
51,89554,48616,982---
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Pretax Income
52,73652,15230,20330,06283,55357,135
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Income Tax Expense
2,0921,7688,4508,3915,9573,902
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Earnings From Continuing Ops.
50,64450,38521,75321,67177,59653,233
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Earnings From Discontinued Ops.
-9,382-9,382-0.1-1.933.41-21.94
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Net Income to Company
41,26241,00221,75321,66977,60053,211
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Minority Interest in Earnings
8,6008,7098,161704.83-16,437-25,170
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Net Income
49,86249,71229,91422,37461,16328,041
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Net Income to Common
49,86249,71229,91422,37461,16328,041
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Net Income Growth
64.41%66.18%33.70%-63.42%118.12%157.40%
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Shares Outstanding (Basic)
475475475475475475
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Shares Outstanding (Diluted)
475475475475475475
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EPS (Basic)
104.93104.6162.9547.08128.7159.01
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EPS (Diluted)
104.93104.6162.9547.08128.7159.00
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EPS Growth
64.42%66.18%33.71%-63.42%118.13%157.38%
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Free Cash Flow
-48,190-14,37656,25074,5062,7144,716
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Free Cash Flow Per Share
-101.41-30.25118.37156.795.719.92
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Operating Margin
-4.02%-16.34%-22.51%5.87%22.34%36.71%
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Profit Margin
21.43%28.65%23.20%14.53%50.33%28.06%
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Free Cash Flow Margin
-20.71%-8.29%43.62%48.37%2.23%4.72%
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Effective Tax Rate
3.97%3.39%27.98%27.91%7.13%6.83%
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Revenue as Reported
354,794339,936329,879333,122224,100160,482
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Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.