International Leasing and Financial Services Limited (DSE: ILFSL)

DSE: ILFSL Income Statement

Financials in millions BDT. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Interest and Dividend Income	846.27	1,076	1,362	1,732	1,926	1,854
Total Interest Expense	2,500	2,669	3,118	3,466	4,389	4,860
Net Interest Income	-1,654	-1,593	-1,756	-1,734	-2,463	-3,006
Commissions and Fees	41.39	45.99	90.17	165.59	91.09	98.68
Other Revenue	0.5	0.5	0.03	1.21	0.58	-4,407
Revenue Before Loan Losses	-1,612	-1,546	-1,666	-1,567	-2,371	-7,314
Provision for Loan Losses	150	432.26	-534.08	-73.92	2,750	20,352
Revenue	-1,762	-1,979	-1,132	-1,493	-5,121	-27,666
Salaries & Employee Benefits	96.18	94.02	99.21	104.46	126.04	156.29
Cost of Services Provided	64.93	63.81	58.86	28.02	34.21	46.7
Other Operating Expenses	25.22	23.29	24.5	23.22	16.84	25.29
Total Operating Expenses	198.36	191.83	197.21	191.01	223.79	279.11
Operating Income	-1,960	-2,170	-1,329	-1,684	-5,345	-27,945
EBT Excluding Unusual Items	-2,217	-2,432	-1,765	-2,020	-6,931	-27,945
Gain (Loss) on Sale of Investments	-5.67	-5.7	-1.09	-2.99	22.09	-8.21
Pretax Income	-2,222	-2,438	-1,765	-2,023	-6,909	-27,952
Income Tax Expense	23.08	16.59	20.12	31.86	33.03	75.1
Earnings From Continuing Ops.	-2,245	-2,455	-1,785	-2,054	-6,942	-28,027
Minority Interest in Earnings	0	0	0	-0	-0	-0
Net Income	-2,245	-2,455	-1,785	-2,054	-6,942	-28,027
Net Income to Common	-2,245	-2,455	-1,785	-2,054	-6,942	-28,027
Shares Outstanding (Basic)	222	222	222	222	222	222
Shares Outstanding (Diluted)	222	222	222	222	222	222
Shares Change (YoY)	0.07%	-	-	-	-	-
EPS (Basic)	-10.12	-11.07	-8.05	-9.26	-31.30	-126.36
EPS (Diluted)	-10.12	-11.07	-8.05	-9.26	-31.30	-126.36
Free Cash Flow	-60.07	-292.73	-321.23	-336.65	-1,589	-2,101
Free Cash Flow Per Share	-0.27	-1.32	-1.45	-1.52	-7.16	-9.47

Source: S&P Capital IQ. Financial Services template. Financial Sources.