Singer Finance (Lanka) PLC (COSE: SFIN.N0000)
Sri Lanka
· Delayed Price · Currency is LKR 15.30
0.00 (0.00%)
At close: Sep 9, 2024
Singer Finance (Lanka) 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 |
|---|---|---|---|---|---|---|---|
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 | 7,557 | 7,573 | 7,143 | 5,113 | 4,428 | 4,310 | Upgrade
|
| Total Interest Expense | 4,573 | 4,793 | 4,528 | 1,947 | 1,921 | 1,991 | Upgrade
|
| Net Interest Income | 2,983 | 2,780 | 2,614 | 3,167 | 2,508 | 2,319 | Upgrade
|
| Commissions and Fees | 436.9 | 378.11 | 339.8 | 293.03 | 236.67 | 215.53 | Upgrade
|
| Gain (Loss) on Sale of Investments | 34.86 | 34.86 | - | - | - | - | Upgrade
|
| Other Revenue | 73.65 | 61.65 | 15.1 | 20.96 | 5.25 | 16.31 | Upgrade
|
| Revenue Before Loan Losses | 3,529 | 3,255 | 2,969 | 3,481 | 2,750 | 2,551 | Upgrade
|
| Provision for Loan Losses | -161.75 | -126.97 | -43.5 | 412.73 | 482.55 | 358.39 | Upgrade
|
| Revenue | 3,691 | 3,382 | 3,013 | 3,068 | 2,267 | 2,193 | Upgrade
|
| Revenue Growth (YoY) | 19.18% | 12.24% | -1.81% | 35.32% | 3.41% | 2.71% | Upgrade
|
| Salaries & Employee Benefits | 1,091 | 988.66 | 876.04 | 847.22 | 715.81 | 546.2 | Upgrade
|
| Cost of Services Provided | 144.7 | 8.71 | 10.87 | 12.38 | 20.69 | 11.8 | Upgrade
|
| Other Operating Expenses | 1,497 | 1,455 | 1,217 | 1,089 | 776.68 | 871.96 | Upgrade
|
| Total Operating Expenses | 3,009 | 2,728 | 2,349 | 2,137 | 1,668 | 1,559 | Upgrade
|
| Operating Income | 681.17 | 653.29 | 664.19 | 931.33 | 599.16 | 633.94 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.78 | -1.78 | 12.66 | 30.23 | 3.69 | 4.04 | Upgrade
|
| EBT Excluding Unusual Items | 679.44 | 651.51 | 676.85 | 961.56 | 602.85 | 637.99 | Upgrade
|
| Other Unusual Items | 0.87 | 0.87 | 1.65 | - | - | - | Upgrade
|
| Pretax Income | 680.33 | 652.4 | 678.57 | 958.67 | 601.8 | 630.31 | Upgrade
|
| Income Tax Expense | 273.43 | 248.16 | 269.53 | 337.53 | 191.67 | 241.27 | Upgrade
|
| Net Income | 406.9 | 404.23 | 409.04 | 621.14 | 410.13 | 389.04 | Upgrade
|
| Net Income to Common | 406.9 | 404.23 | 409.04 | 621.14 | 410.13 | 389.04 | Upgrade
|
| Net Income Growth | -0.49% | -1.18% | -34.15% | 51.45% | 5.42% | -28.19% | Upgrade
|
| Shares Outstanding (Basic) | 201 | 202 | 202 | 202 | 202 | 202 | Upgrade
|
| Shares Outstanding (Diluted) | 201 | 202 | 202 | 202 | 202 | 202 | Upgrade
|
| Shares Change (YoY) | -0.90% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 2.02 | 2.00 | 2.02 | 3.07 | 2.03 | 1.93 | Upgrade
|
| EPS (Diluted) | 2.02 | 2.00 | 2.02 | 3.07 | 2.03 | 1.93 | Upgrade
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| EPS Growth | 0.42% | -1.18% | -34.15% | 51.45% | 5.42% | -28.19% | Upgrade
|
| Free Cash Flow | -8,047 | -1,601 | 8,581 | -2,510 | 3,521 | -1,028 | Upgrade
|
| Free Cash Flow Per Share | -39.97 | -7.92 | 42.47 | -12.42 | 17.42 | -5.09 | Upgrade
|
| Dividend Per Share | - | - | 0.800 | 0.800 | 0.800 | - | Upgrade
|
| Operating Margin | 18.46% | 19.32% | 22.05% | 30.35% | 26.43% | 28.91% | Upgrade
|
| Profit Margin | 11.03% | 11.95% | 13.58% | 20.24% | 18.09% | 17.74% | Upgrade
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| Free Cash Flow Margin | -218.05% | -47.35% | 284.83% | -81.81% | 155.28% | -46.88% | Upgrade
|
| Effective Tax Rate | 40.19% | 38.04% | 39.72% | 35.21% | 31.85% | 38.28% | Upgrade
|
| Revenue as Reported | 8,168 | 8,113 | 7,553 | 5,487 | - | 4,598 | Upgrade
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Source: S&P Capital IQ. Financial Services template. Financial Sources.