LOLC Holdings PLC (COSE:LOLC.N0000)
560.00
-0.50 (-0.09%)
At close: Sep 4, 2025
LOLC Holdings 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 | 2017 - 2021 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2017 - 2021 |
Interest and Dividend Income | 169,632 | 166,999 | 162,157 | 177,423 | 98,576 | 89,330 | Upgrade |
Total Interest Expense | 122,151 | 122,388 | 141,878 | 132,961 | 55,669 | 49,319 | Upgrade |
Net Interest Income | 47,480 | 44,611 | 20,280 | 44,462 | 42,907 | 40,011 | Upgrade |
Gain (Loss) on Sale of Investments | - | -1,138 | 8,902 | 8,038 | 23.25 | 479.77 | Upgrade |
Other Revenue | 185,162 | 156,843 | 116,345 | 119,066 | 87,411 | 59,457 | Upgrade |
Revenue Before Loan Losses | 232,643 | 200,316 | 145,526 | 171,565 | 130,341 | 99,948 | Upgrade |
Provision for Loan Losses | - | 26,793 | 16,559 | 17,537 | 8,819 | - | Upgrade |
232,643 | 173,522 | 128,967 | 154,029 | 121,522 | 99,948 | Upgrade | |
Revenue Growth (YoY) | 59.10% | 34.55% | -16.27% | 26.75% | 21.58% | 39.85% | Upgrade |
Salaries & Employee Benefits | 60,021 | 55,057 | 42,079 | 40,183 | 24,930 | 19,587 | Upgrade |
Cost of Services Provided | 96,653 | 82,222 | 71,124 | 64,765 | 45,563 | 28,157 | Upgrade |
Other Operating Expenses | 70,532 | 51,099 | 34,617 | 30,363 | 18,649 | 10,708 | Upgrade |
Total Operating Expenses | 242,002 | 201,876 | 157,994 | 144,985 | 94,372 | 63,259 | Upgrade |
Operating Income | -9,359 | -28,354 | -29,026 | 9,044 | 27,150 | 36,689 | Upgrade |
Earnings From Equity Investments | 2,519 | 4,228 | 7,979 | 7,666 | 2,881 | 1,216 | Upgrade |
Currency Exchange Gain (Loss) | - | 1,213 | -2,290 | 412.49 | 10,552 | 745.24 | Upgrade |
EBT Excluding Unusual Items | 840.97 | -15,707 | 194.76 | 17,199 | 40,508 | 38,650 | Upgrade |
Gain (Loss) on Sale of Investments | - | 8,061 | -7,806 | -10,704 | 20,500 | -28,999 | Upgrade |
Impairment of Goodwill | - | - | -245.74 | - | -57.64 | - | Upgrade |
Other Unusual Items | 51,895 | 54,486 | 16,982 | - | - | - | Upgrade |
Pretax Income | 52,736 | 52,152 | 30,203 | 30,062 | 83,553 | 57,135 | Upgrade |
Income Tax Expense | 2,092 | 1,768 | 8,450 | 8,391 | 5,957 | 3,902 | Upgrade |
Earnings From Continuing Ops. | 50,644 | 50,385 | 21,753 | 21,671 | 77,596 | 53,233 | Upgrade |
Earnings From Discontinued Ops. | -9,382 | -9,382 | -0.1 | -1.93 | 3.41 | -21.94 | Upgrade |
Net Income to Company | 41,262 | 41,002 | 21,753 | 21,669 | 77,600 | 53,211 | Upgrade |
Minority Interest in Earnings | 8,600 | 8,709 | 8,161 | 704.83 | -16,437 | -25,170 | Upgrade |
Net Income | 49,862 | 49,712 | 29,914 | 22,374 | 61,163 | 28,041 | Upgrade |
Net Income to Common | 49,862 | 49,712 | 29,914 | 22,374 | 61,163 | 28,041 | Upgrade |
Net Income Growth | 64.41% | 66.18% | 33.70% | -63.42% | 118.12% | 157.40% | Upgrade |
Shares Outstanding (Basic) | 475 | 475 | 475 | 475 | 475 | 475 | Upgrade |
Shares Outstanding (Diluted) | 475 | 475 | 475 | 475 | 475 | 475 | Upgrade |
EPS (Basic) | 104.93 | 104.61 | 62.95 | 47.08 | 128.71 | 59.01 | Upgrade |
EPS (Diluted) | 104.93 | 104.61 | 62.95 | 47.08 | 128.71 | 59.00 | Upgrade |
EPS Growth | 64.42% | 66.18% | 33.71% | -63.42% | 118.13% | 157.38% | Upgrade |
Free Cash Flow | -48,190 | -14,376 | 56,250 | 74,506 | 2,714 | 4,716 | Upgrade |
Free Cash Flow Per Share | -101.41 | -30.25 | 118.37 | 156.79 | 5.71 | 9.92 | Upgrade |
Operating Margin | -4.02% | -16.34% | -22.51% | 5.87% | 22.34% | 36.71% | Upgrade |
Profit Margin | 21.43% | 28.65% | 23.20% | 14.53% | 50.33% | 28.06% | Upgrade |
Free Cash Flow Margin | -20.71% | -8.29% | 43.62% | 48.37% | 2.23% | 4.72% | Upgrade |
Effective Tax Rate | 3.97% | 3.39% | 27.98% | 27.91% | 7.13% | 6.83% | Upgrade |
Revenue as Reported | 354,794 | 339,936 | 329,879 | 333,122 | 224,100 | 160,482 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.