Merchant Bank of Sri Lanka & Finance PLC (COSE:MBSL.N0000)
Sri Lanka
· Delayed Price · Currency is LKR 10.40
-0.30 (-2.80%)
At close: Dec 5, 2025
COSE:MBSL.N0000 Income Statement
Financials in millions LKR. Fiscal year is January - December.
Millions LKR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Interest Income on Loans | 7,040 | 6,467 | 6,915 | 6,705 | 5,601 | 5,056 | Upgrade
|
| Interest Paid on Deposits | 3,984 | 4,003 | 4,897 | 4,688 | 2,683 | 3,532 | Upgrade
|
| Net Interest Income | 3,056 | 2,464 | 2,018 | 2,017 | 2,919 | 1,524 | Upgrade
|
| Net Interest Income Growth (YoY) | 34.30% | 22.14% | 0.04% | -30.91% | 91.49% | -34.23% | Upgrade
|
| Income From Trading Activities | 793.81 | 793.81 | 120.24 | 3.66 | 44.28 | 10.31 | Upgrade
|
| Gain (Loss) on Sale of Assets | 14.74 | 14.74 | 24.96 | 29.07 | 85.54 | 18.84 | Upgrade
|
| Other Non-Interest Income | 198.31 | 636.25 | 767.81 | 221.55 | 429.23 | 278.83 | Upgrade
|
| Total Non-Interest Income | 1,007 | 1,445 | 913.01 | 254.28 | 559.05 | 307.98 | Upgrade
|
| Non-Interest Income Growth (YoY) | 8.09% | 58.25% | 259.06% | -54.52% | 81.52% | -4.83% | Upgrade
|
| Revenues Before Loan Losses | 4,063 | 3,909 | 2,931 | 2,271 | 3,478 | 1,832 | Upgrade
|
| Provision for Loan Losses | -128.53 | -101.11 | -25.09 | -16.5 | 74.45 | 563.43 | Upgrade
|
| Revenue | 4,191 | 4,010 | 2,956 | 2,287 | 3,404 | 1,269 | Upgrade
|
| Revenue Growth (YoY) | 29.14% | 35.68% | 29.21% | -32.79% | 168.23% | -46.27% | Upgrade
|
| Salaries and Employee Benefits | 1,648 | 1,579 | 1,491 | 1,527 | 1,361 | 1,237 | Upgrade
|
| Occupancy Expenses | 323.02 | 327.72 | 309.31 | 298.62 | 272.43 | 305.39 | Upgrade
|
| Selling, General & Administrative | 126.31 | 126.31 | 45.84 | 86.51 | 96.21 | 71.11 | Upgrade
|
| Other Non-Interest Expense | 1,554 | 1,514 | 1,169 | 889.67 | 947.7 | 603.67 | Upgrade
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| Total Non-Interest Expense | 3,551 | 3,534 | 2,986 | 2,746 | 2,568 | 2,197 | Upgrade
|
| EBT Excluding Unusual Items | 640.14 | 475.9 | -30.76 | -458.25 | 835.7 | -927.63 | Upgrade
|
| Pretax Income | 640.14 | 475.9 | -30.76 | -458.25 | 835.7 | -927.63 | Upgrade
|
| Income Tax Expense | 329.58 | 210.25 | 55.11 | -148.76 | 358.4 | -18.55 | Upgrade
|
| Earnings From Continuing Operations | 310.56 | 265.65 | -85.86 | -309.49 | 477.3 | -909.08 | Upgrade
|
| Minority Interest in Earnings | 100.15 | -5.31 | 3.76 | -15.57 | 47.77 | 128.42 | Upgrade
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| Net Income | 410.71 | 260.34 | -82.1 | -325.06 | 525.07 | -780.67 | Upgrade
|
| Net Income to Common | 410.71 | 260.34 | -82.1 | -325.06 | 525.07 | -780.67 | Upgrade
|
| Basic Shares Outstanding | 516 | 525 | 525 | 525 | 259 | 166 | Upgrade
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| Diluted Shares Outstanding | 516 | 525 | 525 | 525 | 259 | 166 | Upgrade
|
| Shares Change (YoY) | -1.04% | - | - | 102.35% | 56.28% | - | Upgrade
|
| EPS (Basic) | 0.80 | 0.50 | -0.16 | -0.62 | 2.03 | -4.71 | Upgrade
|
| EPS (Diluted) | 0.80 | 0.50 | -0.16 | -0.62 | 2.03 | -4.71 | Upgrade
|
| Effective Tax Rate | 51.49% | 44.18% | - | - | 42.89% | - | Upgrade
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Source: S&P Capital IQ. Banks template. Financial Sources.