People's Leasing & Finance PLC (COSE: PLC.N0000)
10.70
-0.30 (-2.73%)
At close: Sep 9, 2024
PLC.N0000 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 | 31,192 | 32,217 | 33,407 | 25,927 | 26,822 | 33,283 | Upgrade
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Total Interest Expense | 16,713 | 18,267 | 19,270 | 11,205 | 13,375 | 16,111 | Upgrade
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Net Interest Income | 14,479 | 13,950 | 14,137 | 14,722 | 13,447 | 17,172 | Upgrade
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Commissions and Fees | 1,021 | 979.4 | 691.2 | 1,322 | 1,198 | 1,166 | Upgrade
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Gain (Loss) on Sale of Investments | 161.23 | 124.23 | 4.17 | 86.53 | 228.26 | 19.59 | Upgrade
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Other Revenue | 4,145 | 3,971 | 4,905 | 5,213 | 5,302 | 5,529 | Upgrade
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Revenue Before Loan Losses | 19,807 | 19,025 | 19,737 | 21,342 | 20,175 | 23,886 | Upgrade
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Provision for Loan Losses | -1,755 | -1,354 | 703.96 | 951.76 | 1,352 | 4,902 | Upgrade
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Revenue | 21,562 | 20,379 | 19,033 | 20,391 | 18,823 | 18,984 | Upgrade
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Revenue Growth (YoY) | 12.76% | 7.07% | -6.66% | 8.33% | -0.85% | -8.00% | Upgrade
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Salaries & Employee Benefits | 5,757 | 5,542 | 5,732 | 4,947 | 4,355 | 4,561 | Upgrade
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Cost of Services Provided | 2,870 | 2,776 | 3,327 | 3,282 | 2,726 | 3,511 | Upgrade
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Other Operating Expenses | 5,556 | 5,250 | 4,100 | 4,232 | 3,239 | 4,475 | Upgrade
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Total Operating Expenses | 14,791 | 14,181 | 13,820 | 13,100 | 10,967 | 13,183 | Upgrade
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Operating Income | 6,771 | 6,198 | 5,213 | 7,291 | 7,855 | 5,801 | Upgrade
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EBT Excluding Unusual Items | 6,771 | 6,198 | 5,213 | 7,291 | 7,855 | 5,801 | Upgrade
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Impairment of Goodwill | - | - | - | -121.61 | -99.21 | -68.15 | Upgrade
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Pretax Income | 7,002 | 6,429 | 5,330 | 7,225 | 7,831 | 5,702 | Upgrade
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Income Tax Expense | 2,525 | 2,232 | 1,889 | 2,407 | 2,234 | 2,111 | Upgrade
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Earnings From Continuing Ops. | 4,477 | 4,197 | 3,442 | 4,818 | 5,596 | 3,592 | Upgrade
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Minority Interest in Earnings | -171.51 | -202.51 | 65.31 | -12.44 | -302.32 | -183.08 | Upgrade
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Net Income | 4,306 | 3,995 | 3,507 | 4,806 | 5,294 | 3,409 | Upgrade
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Net Income to Common | 4,306 | 3,995 | 3,507 | 4,806 | 5,294 | 3,409 | Upgrade
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Net Income Growth | 19.64% | 13.91% | -27.02% | -9.22% | 55.31% | -29.19% | Upgrade
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Shares Outstanding (Basic) | 2,145 | 2,154 | 2,154 | 2,154 | 2,154 | 2,154 | Upgrade
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Shares Outstanding (Diluted) | 2,145 | 2,154 | 2,154 | 2,154 | 2,154 | 2,154 | Upgrade
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Shares Change (YoY) | -0.70% | - | 0.00% | 0.00% | -0.00% | 0.00% | Upgrade
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EPS (Basic) | 2.01 | 1.85 | 1.63 | 2.23 | 2.46 | 1.58 | Upgrade
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EPS (Diluted) | 2.01 | 1.85 | 1.63 | 2.23 | 2.46 | 1.58 | Upgrade
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EPS Growth | 20.48% | 13.91% | -27.02% | -9.22% | 55.31% | -29.19% | Upgrade
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Free Cash Flow | 11,117 | 17,084 | 9,504 | -5,149 | 6,144 | 32,491 | Upgrade
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Free Cash Flow Per Share | 5.18 | 7.93 | 4.41 | -2.39 | 2.85 | 15.08 | Upgrade
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Dividend Per Share | - | - | - | - | - | 0.529 | Upgrade
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Dividend Growth | - | - | - | - | - | -3.84% | Upgrade
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Operating Margin | 31.40% | 30.41% | 27.39% | 35.76% | 41.73% | 30.56% | Upgrade
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Profit Margin | 19.97% | 19.60% | 18.43% | 23.57% | 28.13% | 17.96% | Upgrade
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Free Cash Flow Margin | 51.56% | 83.83% | 49.93% | -25.25% | 32.64% | 171.15% | Upgrade
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Effective Tax Rate | 36.06% | 34.71% | 35.43% | 33.32% | 28.53% | 37.01% | Upgrade
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Revenue as Reported | 37,553 | 37,553 | 39,163 | 32,631 | 33,645 | 40,055 | Upgrade
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Source: S&P Capital IQ. Financial Services template. Financial Sources.