Merchant Bank of Sri Lanka & Finance PLC (COSE: MBSL.N0000)
Sri Lanka
· Delayed Price · Currency is LKR 4.700
-0.100 (-2.08%)
At close: Sep 9, 2024
MBSL.N0000 Income Statement
Financials in millions LKR. Fiscal year is January - December.
Millions LKR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Interest Income on Loans | 6,628 | 6,915 | 6,705 | 5,601 | 5,056 | 6,650 | Upgrade
|
| Interest Paid on Deposits | 4,469 | 4,897 | 4,688 | 2,683 | 3,532 | 4,332 | Upgrade
|
| Net Interest Income | 2,159 | 2,018 | 2,017 | 2,919 | 1,524 | 2,318 | Upgrade
|
| Net Interest Income Growth (YoY) | 32.35% | 0.04% | -30.91% | 91.49% | -34.23% | -7.06% | Upgrade
|
| Income From Trading Activities | 117.17 | 120.24 | 3.66 | 44.28 | 10.31 | 9.65 | Upgrade
|
| Gain (Loss) on Sale of Assets | 24.96 | 24.96 | 29.07 | 85.54 | 18.84 | 21.93 | Upgrade
|
| Other Non-Interest Income | 1,399 | 788.92 | 221.55 | 429.23 | 278.83 | 292.03 | Upgrade
|
| Total Non-Interest Income | 1,541 | 934.12 | 254.28 | 559.05 | 307.98 | 323.62 | Upgrade
|
| Non-Interest Income Growth (YoY) | 190.22% | 267.36% | -54.52% | 81.52% | -4.83% | -11.54% | Upgrade
|
| Revenues Before Loan Losses | 3,701 | 2,952 | 2,271 | 3,478 | 1,832 | 2,641 | Upgrade
|
| Provision for Loan Losses | -190.27 | -25.09 | -16.5 | 74.45 | 563.43 | 279.67 | Upgrade
|
| Revenue | 3,891 | 2,977 | 2,287 | 3,404 | 1,269 | 2,362 | Upgrade
|
| Revenue Growth (YoY) | 70.84% | 30.13% | -32.79% | 168.23% | -46.27% | -13.30% | Upgrade
|
| Salaries and Employee Benefits | 1,554 | 1,491 | 1,527 | 1,361 | 1,237 | 1,236 | Upgrade
|
| Occupancy Expenses | 328.07 | 309.31 | 298.62 | 272.43 | 305.39 | 294.36 | Upgrade
|
| Selling, General & Administrative | 45.84 | 45.84 | 86.51 | 96.21 | 71.11 | 87.91 | Upgrade
|
| Other Non-Interest Expense | 1,373 | 1,190 | 889.67 | 947.7 | 603.67 | 1,008 | Upgrade
|
| Total Non-Interest Expense | 3,294 | 3,008 | 2,746 | 2,568 | 2,197 | 2,634 | Upgrade
|
| EBT Excluding Unusual Items | 597.45 | -30.76 | -458.25 | 835.7 | -927.63 | -272.55 | Upgrade
|
| Pretax Income | 597.45 | -30.76 | -458.25 | 835.7 | -927.63 | -272.55 | Upgrade
|
| Income Tax Expense | 256.53 | 55.11 | -148.76 | 358.4 | -18.55 | 196.02 | Upgrade
|
| Earnings From Continuing Operations | 340.92 | -85.86 | -309.49 | 477.3 | -909.08 | -468.57 | Upgrade
|
| Minority Interest in Earnings | -48.63 | 3.76 | -15.57 | 47.77 | 128.42 | 122.41 | Upgrade
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| Net Income | 292.29 | -82.1 | -325.06 | 525.07 | -780.67 | -346.16 | Upgrade
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| Net Income to Common | 292.29 | -82.1 | -325.06 | 525.07 | -780.67 | -346.16 | Upgrade
|
| Basic Shares Outstanding | 519 | 525 | 525 | 259 | 166 | 166 | Upgrade
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| Diluted Shares Outstanding | 519 | 525 | 525 | 259 | 166 | 166 | Upgrade
|
| Shares Change (YoY) | -0.61% | - | 102.35% | 56.28% | - | - | Upgrade
|
| EPS (Basic) | 0.56 | -0.16 | -0.62 | 2.03 | -4.71 | -2.09 | Upgrade
|
| EPS (Diluted) | 0.56 | -0.16 | -0.62 | 2.03 | -4.71 | -2.09 | Upgrade
|
| Effective Tax Rate | 42.94% | - | - | 42.89% | - | - | Upgrade
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Source: S&P Capital IQ. Banks template. Financial Sources.