Sarvodaya Development Finance PLC (COSE:SDF.N0000)
Sri Lanka
· Delayed Price · Currency is LKR 25.00
+0.30 (1.21%)
At close: May 9, 2025
COSE:SDF.N0000 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 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 | 2015 - 2019 |
| Interest and Dividend Income | 3,743 | 3,102 | 2,461 | 1,822 | 1,585 | 1,682 | Upgrade
|
| Total Interest Expense | 1,317 | 1,322 | 1,222 | 562.12 | 623.35 | 750.12 | Upgrade
|
| Net Interest Income | 2,426 | 1,780 | 1,240 | 1,260 | 961.4 | 931.56 | Upgrade
|
| Commissions and Fees | 227.19 | 172.89 | 114.19 | 63.59 | 35.86 | 29.58 | Upgrade
|
| Revenue Before Loan Losses | 2,653 | 1,952 | 1,354 | 1,324 | 997.25 | 961.14 | Upgrade
|
| Provision for Loan Losses | 389.46 | 332.53 | 63.09 | 192.62 | 60.09 | 119.32 | Upgrade
|
| Revenue | 2,264 | 1,620 | 1,291 | 1,131 | 937.16 | 841.83 | Upgrade
|
| Revenue Growth (YoY) | 47.25% | 25.49% | 14.11% | 20.70% | 11.33% | 11.10% | Upgrade
|
| Salaries & Employee Benefits | 685.27 | 524.56 | 464.03 | 440.42 | 374.1 | 356.88 | Upgrade
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| Cost of Services Provided | 62.1 | 62.1 | 50.15 | 44.43 | 34.58 | 24.26 | Upgrade
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| Other Operating Expenses | 646.44 | 528.2 | 372.57 | 293.68 | 241.4 | 290.72 | Upgrade
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| Total Operating Expenses | 1,525 | 1,231 | 987.08 | 879.29 | 760.18 | 725.59 | Upgrade
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| Operating Income | 739.37 | 388.52 | 303.73 | 251.88 | 176.98 | 116.24 | Upgrade
|
| EBT Excluding Unusual Items | 739.37 | 388.52 | 303.73 | 251.88 | 176.98 | 116.24 | Upgrade
|
| Pretax Income | 760.11 | 409.26 | 300.13 | 268.71 | 266.83 | 124.07 | Upgrade
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| Income Tax Expense | 318.75 | 159.66 | 78.48 | 53.24 | 83.48 | 22.35 | Upgrade
|
| Earnings From Continuing Ops. | 441.36 | 249.6 | 221.65 | 215.47 | 183.36 | 101.72 | Upgrade
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| Net Income | 441.36 | 249.6 | 221.65 | 215.47 | 183.36 | 101.72 | Upgrade
|
| Net Income to Common | 441.36 | 249.6 | 221.65 | 215.47 | 183.36 | 101.72 | Upgrade
|
| Net Income Growth | 92.80% | 12.61% | 2.87% | 17.51% | 80.26% | 146.79% | Upgrade
|
| Shares Outstanding (Basic) | 150 | 150 | 150 | 116 | 72 | 68 | Upgrade
|
| Shares Outstanding (Diluted) | 150 | 150 | 150 | 116 | 72 | 68 | Upgrade
|
| Shares Change (YoY) | 0.10% | - | 28.85% | 61.48% | 6.51% | - | Upgrade
|
| EPS (Basic) | 2.95 | 1.67 | 1.48 | 1.86 | 2.55 | 1.51 | Upgrade
|
| EPS (Diluted) | 2.95 | 1.67 | 1.48 | 1.86 | 2.55 | 1.51 | Upgrade
|
| EPS Growth | 92.61% | 12.61% | -20.17% | -27.23% | 69.24% | 146.79% | Upgrade
|
| Free Cash Flow | -3,905 | -1,308 | 1,577 | -1,420 | -951.92 | -831.12 | Upgrade
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| Free Cash Flow Per Share | -26.11 | -8.74 | 10.54 | -12.23 | -13.24 | -12.31 | Upgrade
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| Dividend Per Share | 0.650 | 0.650 | 0.750 | 1.000 | - | - | Upgrade
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| Dividend Growth | -13.33% | -13.33% | -25.00% | - | - | - | Upgrade
|
| Operating Margin | 32.66% | 23.98% | 23.53% | 22.27% | 18.88% | 13.81% | Upgrade
|
| Profit Margin | 19.50% | 15.41% | 17.17% | 19.05% | 19.56% | 12.08% | Upgrade
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| Free Cash Flow Margin | -172.51% | -80.73% | 122.19% | -125.50% | -101.57% | -98.73% | Upgrade
|
| Effective Tax Rate | 41.94% | 39.01% | 26.15% | 19.81% | 31.29% | 18.02% | Upgrade
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Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.