Softlogic Capital PLC (COSE:SCAP.N0000)
Sri Lanka · Delayed Price · Currency is LKR 5.40
-0.10 (-1.82%)
At close: Jul 16, 2025
Softlogic Capital Income Statement
Financials in millions LKR. Fiscal year is April - March.
Millions LKR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
Premiums & Annuity Revenue | 30,842 | 25,033 | 20,459 | 19,166 | 15,067 | Upgrade |
Total Interest & Dividend Income | 8,290 | 10,264 | 10,251 | 5,477 | 4,307 | Upgrade |
Gain (Loss) on Sale of Investments | - | 100.51 | -1,134 | -533.21 | 551.97 | Upgrade |
Non-Insurance Activities Revenue | 396.23 | 321.9 | 325.49 | 666.7 | 491.47 | Upgrade |
Other Revenue | 2,527 | - | - | 154.61 | 13.74 | Upgrade |
| 42,056 | 35,719 | 29,902 | 24,931 | 20,430 | Upgrade | |
Revenue Growth (YoY) | 17.74% | 19.45% | 19.94% | 22.03% | 15.61% | Upgrade |
Policy Benefits | 27,226 | 22,184 | 16,737 | 15,495 | 8,009 | Upgrade |
Selling, General & Administrative | 6,424 | 6,603 | 6,356 | 5,351 | 4,743 | Upgrade |
Non-Insurance Activities Expense | 245.02 | 173.53 | 125.29 | 169.62 | 154.03 | Upgrade |
Other Operating Expenses | 408.47 | 4,439 | 364.76 | 214.37 | 4,103 | Upgrade |
Total Operating Expenses | 34,828 | 33,778 | 25,245 | 22,559 | 17,482 | Upgrade |
Operating Income | 7,227 | 1,941 | 4,656 | 2,372 | 2,948 | Upgrade |
Interest Expense | -3,397 | -5,549 | -6,265 | -2,487 | -2,530 | Upgrade |
Currency Exchange Gain (Loss) | - | - | 880.31 | 1,600 | 433.25 | Upgrade |
Other Non Operating Income (Expenses) | 456.53 | -57.56 | 72.78 | 268.74 | 34.77 | Upgrade |
EBT Excluding Unusual Items | 4,287 | -3,666 | -655.35 | 1,753 | 886.52 | Upgrade |
Gain (Loss) on Sale of Assets | - | -19.32 | 29.31 | 14.12 | 0.24 | Upgrade |
Pretax Income | 4,287 | -3,685 | -626.03 | 1,767 | 886.77 | Upgrade |
Income Tax Expense | 2,247 | 498.08 | 1,765 | 742.12 | 522.13 | Upgrade |
Earnings From Continuing Ops. | 2,040 | -4,183 | -2,391 | 1,025 | 364.64 | Upgrade |
Net Income to Company | 2,040 | -4,183 | -2,391 | 1,025 | 364.64 | Upgrade |
Minority Interest in Earnings | -1,974 | -1,382 | -1,052 | -926.27 | -459.86 | Upgrade |
Net Income | 66.5 | -5,565 | -3,443 | 99 | -95.23 | Upgrade |
Net Income to Common | 66.5 | -5,565 | -3,443 | 99 | -95.23 | Upgrade |
Shares Outstanding (Basic) | 950 | 977 | 977 | 977 | 816 | Upgrade |
Shares Outstanding (Diluted) | 950 | 977 | 977 | 977 | 816 | Upgrade |
Shares Change (YoY) | -2.78% | - | - | 19.69% | 9.68% | Upgrade |
EPS (Basic) | 0.07 | -5.70 | -3.52 | 0.10 | -0.12 | Upgrade |
EPS (Diluted) | 0.07 | -5.70 | -3.52 | 0.10 | -0.12 | Upgrade |
Free Cash Flow | 4,933 | 3,779 | -5,046 | -3,457 | -3,327 | Upgrade |
Free Cash Flow Per Share | 5.19 | 3.87 | -5.16 | -3.54 | -4.08 | Upgrade |
Operating Margin | 17.18% | 5.43% | 15.57% | 9.52% | 14.43% | Upgrade |
Profit Margin | 0.16% | -15.58% | -11.52% | 0.40% | -0.47% | Upgrade |
Free Cash Flow Margin | 11.73% | 10.58% | -16.88% | -13.87% | -16.29% | Upgrade |
EBITDA | 7,535 | 2,261 | 4,985 | 2,717 | 3,303 | Upgrade |
EBITDA Margin | 17.92% | 6.33% | 16.67% | 10.90% | 16.16% | Upgrade |
D&A For EBITDA | 307.41 | 319.82 | 328.6 | 344.88 | 354.34 | Upgrade |
EBIT | 7,227 | 1,941 | 4,656 | 2,372 | 2,948 | Upgrade |
EBIT Margin | 17.18% | 5.43% | 15.57% | 9.52% | 14.43% | Upgrade |
Effective Tax Rate | 52.41% | - | - | 41.99% | 58.88% | Upgrade |
Revenue as Reported | - | 36,730 | 32,687 | 27,433 | 20,937 | Upgrade |
Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.