IDLC Finance PLC. (DSE:IDLC)
Bangladesh
· Delayed Price · Currency is BDT 35.90
-0.60 (-1.64%)
At close: Dec 4, 2025
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 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 and Dividend Income | 19,300 | 16,209 | 12,846 | 11,548 | 11,683 | 13,437 | Upgrade
|
| Total Interest Expense | 12,106 | 9,970 | 7,556 | 6,121 | 5,455 | 7,607 | Upgrade
|
| Net Interest Income | 7,195 | 6,240 | 5,290 | 5,427 | 6,228 | 5,830 | Upgrade
|
| Commissions and Fees | 396.18 | 403.82 | 357.69 | 588.49 | 931.45 | 505.27 | Upgrade
|
| Other Revenue | 596.02 | 612.76 | 704.53 | 337.29 | 217.38 | 157.3 | Upgrade
|
| Revenue Before Loan Losses | 8,187 | 7,256 | 6,352 | 6,353 | 7,377 | 6,492 | Upgrade
|
| Provision for Loan Losses | 631.3 | 618.67 | 997.19 | 803.2 | 1,110 | 379.65 | Upgrade
|
| Revenue | 7,556 | 6,638 | 5,355 | 5,549 | 6,267 | 6,113 | Upgrade
|
| Revenue Growth (YoY) | 22.87% | 23.96% | -3.51% | -11.44% | 2.52% | 21.38% | Upgrade
|
| Salaries & Employee Benefits | 2,042 | 1,933 | 1,862 | 1,801 | 1,745 | 1,624 | Upgrade
|
| Cost of Services Provided | 343.5 | 331.6 | 363.91 | 409.42 | 319.11 | 282.97 | Upgrade
|
| Other Operating Expenses | 543.39 | 477.1 | 461.95 | 203.86 | 218.79 | 186.37 | Upgrade
|
| Total Operating Expenses | 3,250 | 3,048 | 2,956 | 2,654 | 2,535 | 2,380 | Upgrade
|
| Operating Income | 4,306 | 3,590 | 2,399 | 2,895 | 3,732 | 3,733 | Upgrade
|
| EBT Excluding Unusual Items | 4,306 | 3,590 | 2,399 | 2,895 | 3,732 | 3,733 | Upgrade
|
| Gain (Loss) on Sale of Investments | -172.9 | -81.39 | 12.23 | -283.95 | -39.57 | 64.95 | Upgrade
|
| Pretax Income | 4,137 | 3,509 | 2,411 | 2,618 | 3,702 | 3,804 | Upgrade
|
| Income Tax Expense | 1,625 | 1,506 | 897.44 | 703.06 | 1,586 | 1,263 | Upgrade
|
| Earnings From Continuing Ops. | 2,512 | 2,003 | 1,514 | 1,915 | 2,116 | 2,541 | Upgrade
|
| Minority Interest in Earnings | -0 | -0 | -0 | -0 | -0 | -0 | Upgrade
|
| Net Income | 2,512 | 2,003 | 1,514 | 1,915 | 2,116 | 2,541 | Upgrade
|
| Net Income to Common | 2,512 | 2,003 | 1,514 | 1,915 | 2,116 | 2,541 | Upgrade
|
| Net Income Growth | 42.18% | 32.32% | -20.94% | -9.52% | -16.71% | 49.45% | Upgrade
|
| Shares Outstanding (Basic) | 436 | 436 | 437 | 436 | 436 | 436 | Upgrade
|
| Shares Outstanding (Diluted) | 436 | 436 | 437 | 436 | 436 | 436 | Upgrade
|
| Shares Change (YoY) | -0.07% | -0.07% | 0.03% | - | - | - | Upgrade
|
| EPS (Basic) | 5.76 | 4.59 | 3.47 | 4.39 | 4.85 | 5.82 | Upgrade
|
| EPS (Diluted) | 5.76 | 4.59 | 3.47 | 4.39 | 4.85 | 5.82 | Upgrade
|
| EPS Growth | 42.28% | 32.42% | -20.96% | -9.52% | -16.71% | 49.45% | Upgrade
|
| Free Cash Flow | 9,401 | 355.44 | -10,282 | -8,868 | 17,886 | 3,357 | Upgrade
|
| Free Cash Flow Per Share | 21.55 | 0.81 | -23.55 | -20.32 | 40.98 | 7.69 | Upgrade
|
| Dividend Per Share | 1.429 | 1.429 | 1.429 | 1.429 | 1.361 | 1.296 | Upgrade
|
| Dividend Growth | - | - | - | 5.00% | 5.01% | -57.14% | Upgrade
|
| Operating Margin | 56.99% | 54.09% | 44.80% | 52.17% | 59.55% | 61.07% | Upgrade
|
| Profit Margin | 33.24% | 30.17% | 28.27% | 34.50% | 33.77% | 41.56% | Upgrade
|
| Free Cash Flow Margin | 124.42% | 5.36% | -192.03% | -159.80% | 285.42% | 54.92% | Upgrade
|
| Effective Tax Rate | 39.28% | 42.92% | 37.22% | 26.86% | 42.84% | 33.21% | Upgrade
|
Source: S&P Capital IQ. Financial Services template. Financial Sources.