IDLC Finance PLC. (DSE: IDLC)
Bangladesh
· Delayed Price · Currency is BDT 32.20
-0.40 (-1.23%)
At close: Dec 19, 2024
IDLC Finance PLC. Income Statement
Financials in millions BDT. Fiscal year is January - December.
Millions BDT. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Interest and Dividend Income | 15,034 | 12,846 | 11,548 | 11,683 | 13,437 | 13,279 | Upgrade
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| Total Interest Expense | 9,164 | 7,556 | 6,121 | 5,455 | 7,607 | 8,512 | Upgrade
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| Net Interest Income | 5,869 | 5,290 | 5,427 | 6,228 | 5,830 | 4,767 | Upgrade
|
| Commissions and Fees | 385.99 | 357.69 | 588.49 | 931.45 | 505.27 | 410.46 | Upgrade
|
| Other Revenue | 430.98 | 528.8 | 337.29 | 217.38 | 157.3 | 286.8 | Upgrade
|
| Revenue Before Loan Losses | 6,686 | 6,176 | 6,353 | 7,377 | 6,492 | 5,464 | Upgrade
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| Provision for Loan Losses | 712.92 | 997.19 | 803.2 | 1,110 | 379.65 | 428.2 | Upgrade
|
| Revenue | 5,974 | 5,179 | 5,549 | 6,267 | 6,113 | 5,036 | Upgrade
|
| Revenue Growth (YoY) | 22.56% | -6.68% | -11.44% | 2.52% | 21.38% | -8.60% | Upgrade
|
| Salaries & Employee Benefits | 1,908 | 1,862 | 1,801 | 1,745 | 1,624 | 1,432 | Upgrade
|
| Cost of Services Provided | 377.09 | 397.05 | 409.42 | 319.11 | 282.97 | 327.89 | Upgrade
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| Other Operating Expenses | 288.83 | 294.03 | 203.86 | 218.79 | 186.37 | 223.37 | Upgrade
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| Total Operating Expenses | 2,823 | 2,788 | 2,654 | 2,535 | 2,380 | 2,286 | Upgrade
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| Operating Income | 3,151 | 2,391 | 2,895 | 3,732 | 3,733 | 2,750 | Upgrade
|
| EBT Excluding Unusual Items | 3,162 | 2,391 | 2,895 | 3,732 | 3,733 | 2,750 | Upgrade
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| Gain (Loss) on Sale of Investments | -20.63 | 12.23 | -283.95 | -39.57 | 64.95 | 5.31 | Upgrade
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| Pretax Income | 3,149 | 2,411 | 2,618 | 3,702 | 3,804 | 2,761 | Upgrade
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| Income Tax Expense | 1,382 | 897.44 | 703.06 | 1,586 | 1,263 | 1,061 | Upgrade
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| Earnings From Continuing Ops. | 1,767 | 1,514 | 1,915 | 2,116 | 2,541 | 1,700 | Upgrade
|
| Minority Interest in Earnings | -0 | -0 | -0 | -0 | -0 | -0 | Upgrade
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| Net Income | 1,767 | 1,514 | 1,915 | 2,116 | 2,541 | 1,700 | Upgrade
|
| Net Income to Common | 1,767 | 1,514 | 1,915 | 2,116 | 2,541 | 1,700 | Upgrade
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| Net Income Growth | 10.10% | -20.94% | -9.52% | -16.71% | 49.45% | -21.70% | Upgrade
|
| Shares Outstanding (Basic) | 416 | 416 | 416 | 416 | 416 | 416 | Upgrade
|
| Shares Outstanding (Diluted) | 416 | 416 | 416 | 416 | 416 | 416 | Upgrade
|
| Shares Change (YoY) | - | - | - | -0.00% | - | - | Upgrade
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| EPS (Basic) | 4.25 | 3.64 | 4.61 | 5.09 | 6.11 | 4.09 | Upgrade
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| EPS (Diluted) | 4.25 | 3.64 | 4.61 | 5.09 | 6.11 | 4.09 | Upgrade
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| EPS Growth | 10.10% | -20.94% | -9.52% | -16.71% | 49.45% | -21.70% | Upgrade
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| Free Cash Flow | -5,971 | -9,782 | -8,868 | 17,886 | 3,357 | -1,928 | Upgrade
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| Free Cash Flow Per Share | -14.36 | -23.53 | -21.33 | 43.03 | 8.08 | -4.64 | Upgrade
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| Dividend Per Share | 1.500 | 1.500 | 1.500 | 1.429 | 1.361 | 3.175 | Upgrade
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| Dividend Growth | 0% | 0% | 5.00% | 5.00% | -57.14% | 0% | Upgrade
|
| Operating Margin | 52.74% | 46.17% | 52.17% | 59.55% | 61.07% | 54.60% | Upgrade
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| Profit Margin | 29.58% | 29.23% | 34.50% | 33.77% | 41.56% | 33.75% | Upgrade
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| Free Cash Flow Margin | -99.97% | -188.89% | -159.80% | 285.42% | 54.92% | -38.29% | Upgrade
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| Effective Tax Rate | 43.90% | 37.22% | 26.86% | 42.84% | 33.21% | 38.43% | Upgrade
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Source: S&P Capital IQ. Financial Services template. Financial Sources.