Mercantile Investments and Finance PLC (COSE: MERC.N0000)
Sri Lanka flag Sri Lanka · Delayed Price · Currency is LKR
2,600.00
0.00 (0.00%)
At close: Sep 6, 2024

MERC.N0000 Income Statement

Millions LKR. Fiscal year is Apr - Mar.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Jun '24 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2019 - 2015
Interest and Dividend Income
10,64610,6288,7506,7606,2747,475
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Total Interest Expense
5,9746,4426,1352,5863,2203,842
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Net Interest Income
4,6714,1872,6154,1743,0543,633
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Commissions and Fees
80.4275.7375.5767.574.3882.94
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Gain (Loss) on Sale of Investments
27.5527.550.33145.8645.07-
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Other Revenue
35.7135.7141.1750.5632.5820.76
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Revenue Before Loan Losses
4,8154,3262,7324,4383,2063,737
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Provision for Loan Losses
4.27.91-276.2-147.6742.13484.01
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Revenue
4,8114,3183,0084,5853,1643,253
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Revenue Growth (YoY)
59.19%43.53%-34.39%44.93%-2.73%7.15%
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Salaries & Employee Benefits
1,7591,5931,3031,426988.82989.86
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Cost of Services Provided
98.0898.0882.45167.07155.48113.97
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Other Operating Expenses
1,9531,7971,3561,3991,0171,335
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Total Operating Expenses
3,9873,6502,9033,1492,2982,583
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Operating Income
824.19667.52105.621,437865.76669.7
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Earnings From Equity Investments
162.78151.8419.372.5-36.6516.46
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EBT Excluding Unusual Items
986.97819.36124.991,439829.1686.16
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Pretax Income
987.39819.78132.821,469827.5691.79
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Income Tax Expense
326.4263.9726.77457.37213.36320.08
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Net Income
660.99555.81106.051,012614.14371.71
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Net Income to Common
660.99555.81106.051,012614.14371.71
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Net Income Growth
517.39%424.09%-89.52%64.71%65.22%-18.85%
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Shares Outstanding (Basic)
333333
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Shares Outstanding (Diluted)
333333
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Shares Change (YoY)
-0.02%-----
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EPS (Basic)
219.90184.9035.28336.51204.31123.66
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EPS (Diluted)
219.90184.9035.28336.51204.31123.66
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EPS Growth
517.50%424.09%-89.52%64.71%65.22%-18.85%
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Free Cash Flow
-801.381,5254,723-1,6762,603446.07
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Free Cash Flow Per Share
-266.60507.421571.12-557.43865.77148.39
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Dividend Per Share
20.00020.000-115.000-20.000
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Operating Margin
17.13%15.46%3.51%31.33%27.36%20.59%
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Profit Margin
13.74%12.87%3.53%22.06%19.41%11.43%
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Free Cash Flow Margin
-16.66%35.33%156.99%-36.54%82.26%13.71%
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Effective Tax Rate
33.06%32.20%20.15%31.14%25.78%46.27%
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Source: S&P Capital IQ. Financial Services template. Financial Sources.