LankaBangla Finance PLC. (DSE: LANKABAFIN)
Bangladesh
· Delayed Price · Currency is BDT 18.90
+0.10 (0.53%)
At close: Dec 19, 2024
LankaBangla 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 | 8,682 | 7,887 | 7,748 | 8,248 | 8,462 | 10,513 | Upgrade
|
| Total Interest Expense | 5,916 | 5,575 | 5,014 | 4,873 | 5,972 | 7,275 | Upgrade
|
| Net Interest Income | 2,766 | 2,311 | 2,735 | 3,375 | 2,490 | 3,238 | Upgrade
|
| Commissions and Fees | 588.79 | 484.8 | 777.37 | 1,285 | 496.35 | 452.97 | Upgrade
|
| Other Revenue | 711.63 | 742.24 | 748.49 | 722.6 | 709.6 | 780.67 | Upgrade
|
| Revenue Before Loan Losses | 4,067 | 3,538 | 4,260 | 5,383 | 3,696 | 4,472 | Upgrade
|
| Provision for Loan Losses | 653.67 | 761.57 | 538.38 | 868.79 | 290.07 | 702.95 | Upgrade
|
| Revenue | 3,413 | 2,777 | 3,722 | 4,514 | 3,406 | 3,769 | Upgrade
|
| Revenue Growth (YoY) | 0.74% | -25.40% | -17.54% | 32.55% | -9.64% | -0.59% | Upgrade
|
| Salaries & Employee Benefits | 1,306 | 1,260 | 1,361 | 1,384 | 1,275 | 1,505 | Upgrade
|
| Cost of Services Provided | 892.54 | 750.16 | 664.35 | 631.32 | 590.45 | 741.92 | Upgrade
|
| Other Operating Expenses | 711.96 | 612.42 | 598.01 | 591.04 | 505.33 | 618.34 | Upgrade
|
| Total Operating Expenses | 2,910 | 2,623 | 2,623 | 2,607 | 2,371 | 2,865 | Upgrade
|
| Operating Income | 502.74 | 154.08 | 1,099 | 1,907 | 1,035 | 903.77 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.02 | 0.02 | 0.02 | -0 | -0 | -0.01 | Upgrade
|
| EBT Excluding Unusual Items | 499.76 | 152.23 | 1,101 | 1,896 | 1,033 | 903.76 | Upgrade
|
| Gain (Loss) on Sale of Investments | -182.71 | -49.81 | -159.41 | 37.58 | 140.74 | -181.85 | Upgrade
|
| Impairment of Goodwill | - | - | - | -234.14 | - | - | Upgrade
|
| Pretax Income | 966.76 | 752.13 | 946.57 | 1,705 | 1,178 | 724.76 | Upgrade
|
| Income Tax Expense | 416.62 | 359.36 | 285.2 | 399.5 | 199.77 | 216.53 | Upgrade
|
| Earnings From Continuing Ops. | 550.14 | 392.76 | 661.38 | 1,306 | 978.52 | 508.23 | Upgrade
|
| Minority Interest in Earnings | -21.5 | -15.25 | -11.56 | -25.34 | -4.43 | -4.34 | Upgrade
|
| Net Income | 528.64 | 377.51 | 649.81 | 1,281 | 974.09 | 503.88 | Upgrade
|
| Net Income to Common | 528.64 | 377.51 | 649.81 | 1,281 | 974.09 | 503.88 | Upgrade
|
| Net Income Growth | 33.42% | -41.90% | -49.26% | 31.46% | 93.32% | 16.02% | Upgrade
|
| Shares Outstanding (Basic) | 541 | 539 | 539 | 539 | 539 | 539 | Upgrade
|
| Shares Outstanding (Diluted) | 541 | 539 | 539 | 539 | 539 | 539 | Upgrade
|
| Shares Change (YoY) | 0.95% | - | - | - | - | 0.92% | Upgrade
|
| EPS (Basic) | 0.98 | 0.70 | 1.21 | 2.38 | 1.81 | 0.94 | Upgrade
|
| EPS (Diluted) | 0.98 | 0.70 | 1.21 | 2.38 | 1.81 | 0.94 | Upgrade
|
| EPS Growth | 32.17% | -41.90% | -49.26% | 31.46% | 93.32% | 14.96% | Upgrade
|
| Free Cash Flow | 1,191 | 98.53 | -7,245 | -676.31 | 8,330 | -1,690 | Upgrade
|
| Free Cash Flow Per Share | 2.20 | 0.18 | -13.45 | -1.26 | 15.46 | -3.14 | Upgrade
|
| Dividend Per Share | - | 1.000 | 1.000 | 1.000 | 1.200 | 0.667 | Upgrade
|
| Dividend Growth | - | 0% | 0% | -16.67% | 79.99% | -53.33% | Upgrade
|
| Operating Margin | 14.73% | 5.55% | 29.53% | 42.25% | 30.38% | 23.98% | Upgrade
|
| Profit Margin | 15.49% | 13.60% | 17.46% | 28.37% | 28.60% | 13.37% | Upgrade
|
| Free Cash Flow Margin | 34.89% | 3.55% | -194.66% | -14.98% | 244.61% | -44.83% | Upgrade
|
| Effective Tax Rate | 43.09% | 47.78% | 30.13% | 23.43% | 16.95% | 29.88% | Upgrade
|
| Revenue as Reported | 4,766 | 4,238 | 4,311 | 5,421 | - | - | Upgrade
|
Source: S&P Capital IQ. Financial Services template. Financial Sources.