LOLC Holdings PLC (COSE: LOLC.N0000)
357.75
-8.50 (-2.32%)
At close: Sep 9, 2024
LOLC Holdings 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 | 168,985 | 170,024 | 177,423 | 98,576 | 89,330 | 81,300 | Upgrade
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Total Interest Expense | 139,906 | 141,878 | 132,961 | 55,669 | 49,319 | 54,852 | Upgrade
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Net Interest Income | 29,079 | 28,147 | 44,462 | 42,907 | 40,011 | 26,448 | Upgrade
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Gain (Loss) on Sale of Investments | - | 8,902 | 8,038 | 23.25 | 479.77 | 186.18 | Upgrade
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Other Revenue | 174,115 | 135,360 | 119,107 | 87,421 | 59,457 | 44,836 | Upgrade
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Revenue Before Loan Losses | 203,194 | 172,409 | 171,607 | 130,351 | 99,948 | 71,471 | Upgrade
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Provision for Loan Losses | - | 16,559 | 17,537 | 8,819 | - | - | Upgrade
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Revenue | 203,194 | 155,850 | 154,070 | 121,532 | 99,948 | 71,471 | Upgrade
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Revenue Growth (YoY) | 52.69% | 1.16% | 26.77% | 21.59% | 39.84% | -4.02% | Upgrade
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Salaries & Employee Benefits | 43,663 | 42,079 | 40,183 | 24,930 | 19,587 | 16,795 | Upgrade
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Cost of Services Provided | 72,582 | 71,118 | 64,765 | 45,563 | 28,157 | 22,877 | Upgrade
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Other Operating Expenses | 70,770 | 37,779 | 30,404 | 18,658 | 10,708 | 16,456 | Upgrade
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Total Operating Expenses | 197,265 | 161,150 | 145,026 | 94,382 | 63,259 | 60,252 | Upgrade
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Operating Income | 5,930 | -5,300 | 9,044 | 27,150 | 36,689 | 11,219 | Upgrade
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Earnings From Equity Investments | 8,281 | 7,979 | 7,666 | 2,881 | 1,216 | 1,020 | Upgrade
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Currency Exchange Gain (Loss) | - | -2,290 | 412.49 | 10,552 | 745.24 | -1,620 | Upgrade
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EBT Excluding Unusual Items | 14,210 | 199.85 | 17,199 | 40,508 | 38,650 | 10,619 | Upgrade
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Gain (Loss) on Sale of Investments | - | 9,176 | -10,704 | 20,500 | -28,999 | -17,224 | Upgrade
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Impairment of Goodwill | - | -245.74 | - | -57.64 | - | - | Upgrade
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Pretax Income | 31,022 | 30,203 | 30,062 | 83,553 | 57,135 | 3,376 | Upgrade
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Income Tax Expense | 8,378 | 8,450 | 8,391 | 5,957 | 3,902 | 2,564 | Upgrade
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Earnings From Continuing Ops. | 22,644 | 21,753 | 21,671 | 77,596 | 53,233 | 812.37 | Upgrade
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Earnings From Discontinued Ops. | -0.1 | -0.06 | -1.93 | 3.41 | -21.94 | 6,767 | Upgrade
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Net Income to Company | 22,644 | 21,753 | 21,669 | 77,600 | 53,211 | 7,579 | Upgrade
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Minority Interest in Earnings | 7,661 | 8,161 | 704.83 | -16,437 | -25,170 | 3,315 | Upgrade
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Net Income | 30,305 | 29,914 | 22,374 | 61,163 | 28,041 | 10,894 | Upgrade
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Net Income to Common | 30,305 | 29,914 | 22,374 | 61,163 | 28,041 | 10,894 | Upgrade
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Net Income Growth | 225.02% | 33.70% | -63.42% | 118.12% | 157.40% | -3.51% | Upgrade
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Shares Outstanding (Basic) | 475 | 475 | 475 | 475 | 475 | 475 | Upgrade
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Shares Outstanding (Diluted) | 475 | 475 | 475 | 475 | 475 | 475 | Upgrade
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Shares Change (YoY) | 0.01% | - | - | - | - | - | Upgrade
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EPS (Basic) | 63.77 | 62.95 | 47.08 | 128.71 | 59.01 | 22.93 | Upgrade
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EPS (Diluted) | 63.77 | 62.95 | 47.08 | 128.71 | 59.00 | 22.93 | Upgrade
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EPS Growth | 224.98% | 33.71% | -63.42% | 118.13% | 157.38% | -3.51% | Upgrade
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Free Cash Flow | -68,486 | 56,250 | 74,506 | 2,714 | 4,716 | -69,506 | Upgrade
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Free Cash Flow Per Share | -144.11 | 118.37 | 156.79 | 5.71 | 9.92 | -146.27 | Upgrade
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Operating Margin | 2.92% | -3.40% | 5.87% | 22.34% | 36.71% | 15.70% | Upgrade
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Profit Margin | 14.91% | 19.19% | 14.52% | 50.33% | 28.06% | 15.24% | Upgrade
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Free Cash Flow Margin | -33.70% | 36.09% | 48.36% | 2.23% | 4.72% | -97.25% | Upgrade
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Effective Tax Rate | 27.01% | 27.98% | 27.91% | 7.13% | 6.83% | 75.94% | Upgrade
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Revenue as Reported | 343,101 | 337,747 | 333,122 | 224,100 | 160,482 | 130,442 | Upgrade
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Source: S&P Capital IQ. Financial Services template. Financial Sources.