PMF Finance PLC (COSE:PMB.N0000)
Sri Lanka
· Delayed Price · Currency is LKR 7.60
0.00 (0.00%)
At close: Apr 25, 2025
PMF Finance 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 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 | 2015 - 2019 |
| Interest and Dividend Income | 3,695 | 3,093 | 2,008 | 794.22 | 470.98 | 563.58 | Upgrade
|
| Total Interest Expense | 1,968 | 1,988 | 1,255 | 300.02 | 237.59 | 300.04 | Upgrade
|
| Net Interest Income | 1,727 | 1,105 | 752.65 | 494.2 | 233.39 | 263.54 | Upgrade
|
| Commissions and Fees | 57.08 | 39.5 | 29.55 | 19.24 | 11 | 6.18 | Upgrade
|
| Gain (Loss) on Sale of Investments | 117.98 | 130.61 | 30.64 | 28.37 | 44 | 29.61 | Upgrade
|
| Other Revenue | - | - | - | 0.74 | 0.59 | 2.51 | Upgrade
|
| Revenue Before Loan Losses | 1,902 | 1,275 | 812.85 | 542.54 | 288.97 | 301.84 | Upgrade
|
| Provision for Loan Losses | 365.58 | 225.55 | 154.03 | -40.91 | -41.8 | 122.54 | Upgrade
|
| Revenue | 1,537 | 1,050 | 658.82 | 583.46 | 330.78 | 179.31 | Upgrade
|
| Revenue Growth (YoY) | 49.08% | 59.35% | 12.92% | 76.39% | 84.48% | 60.20% | Upgrade
|
| Salaries & Employee Benefits | 350.29 | 254.57 | 258.9 | 260.7 | 174.11 | 129.23 | Upgrade
|
| Other Operating Expenses | 919.8 | 712.27 | 517 | 170.19 | 95.06 | 93.83 | Upgrade
|
| Total Operating Expenses | 1,411 | 1,075 | 847.69 | 484.02 | 308.91 | 259.65 | Upgrade
|
| Operating Income | 125.24 | -24.87 | -188.87 | 99.44 | 21.87 | -80.35 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.13 | -0.13 | 0.18 | 0.56 | 0.08 | 0.08 | Upgrade
|
| EBT Excluding Unusual Items | 125.11 | -25 | -188.69 | 100 | 21.94 | -80.27 | Upgrade
|
| Pretax Income | 125.12 | -24.99 | -183.82 | 140 | 67.33 | -80.04 | Upgrade
|
| Income Tax Expense | -44.25 | -44.25 | -29.81 | -51.63 | -0.4 | 0.13 | Upgrade
|
| Net Income | 169.37 | 19.26 | -154.01 | 191.63 | 67.72 | -80.17 | Upgrade
|
| Net Income to Common | 169.37 | 19.26 | -154.01 | 191.63 | 67.72 | -80.17 | Upgrade
|
| Net Income Growth | - | - | - | 182.96% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 414 | 405 | 405 | 348 | 215 | 196 | Upgrade
|
| Shares Outstanding (Diluted) | 414 | 405 | 405 | 348 | 215 | 196 | Upgrade
|
| Shares Change (YoY) | 4.72% | - | 16.35% | 62.31% | 9.32% | 189.85% | Upgrade
|
| EPS (Basic) | 0.41 | 0.05 | -0.38 | 0.55 | 0.32 | -0.41 | Upgrade
|
| EPS (Diluted) | 0.41 | 0.05 | -0.38 | 0.55 | 0.32 | -0.41 | Upgrade
|
| EPS Growth | - | - | - | 74.30% | - | - | Upgrade
|
| Free Cash Flow | -1,656 | 177.85 | 2,044 | -2,592 | -1,228 | 316.82 | Upgrade
|
| Free Cash Flow Per Share | -4.00 | 0.44 | 5.04 | -7.44 | -5.72 | 1.61 | Upgrade
|
| Operating Margin | 8.15% | -2.37% | -28.67% | 17.04% | 6.61% | -44.81% | Upgrade
|
| Profit Margin | 11.02% | 1.84% | -23.38% | 32.84% | 20.47% | -44.71% | Upgrade
|
| Free Cash Flow Margin | -107.78% | 16.94% | 310.30% | -444.28% | -371.16% | 176.69% | Upgrade
|
| Revenue as Reported | 3,979 | 3,345 | 2,095 | 969.47 | 629.49 | 629.53 | Upgrade
|
Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.