IDLC Finance PLC. (DSE:IDLC)
Bangladesh
· Delayed Price · Currency is BDT 36.70
-0.20 (-0.54%)
At close: Apr 28, 2026
IDLC Finance PLC. Income Statement
Financials in millions BDT. Fiscal year is January - December.
Millions BDT. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Interest and Dividend Income | 20,095 | 16,209 | 12,846 | 11,548 | 11,683 | Upgrade
|
| Total Interest Expense | 12,631 | 9,970 | 7,556 | 6,121 | 5,455 | Upgrade
|
| Net Interest Income | 7,464 | 6,240 | 5,290 | 5,427 | 6,228 | Upgrade
|
| Commissions and Fees | 412.11 | 403.82 | 357.69 | 588.49 | 931.45 | Upgrade
|
| Other Revenue | 386.71 | 433.49 | - | 337.29 | 217.38 | Upgrade
|
| Revenue Before Loan Losses | 8,263 | 7,077 | 5,647 | 6,353 | 7,377 | Upgrade
|
| Provision for Loan Losses | 597.89 | 618.67 | 997.19 | 803.2 | 1,110 | Upgrade
|
| Revenue | 7,665 | 6,458 | 4,650 | 5,549 | 6,267 | Upgrade
|
| Revenue Growth (YoY) | 18.68% | 38.89% | -16.21% | -11.44% | 2.52% | Upgrade
|
| Salaries & Employee Benefits | 2,095 | 1,933 | 1,862 | 1,801 | 1,745 | Upgrade
|
| Cost of Services Provided | 440 | 386.3 | 363.91 | 409.42 | 319.11 | Upgrade
|
| Other Operating Expenses | 356.39 | 306.21 | -242.58 | 203.86 | 218.79 | Upgrade
|
| Total Operating Expenses | 3,164 | 2,877 | 2,251 | 2,654 | 2,535 | Upgrade
|
| Operating Income | 4,501 | 3,582 | 2,399 | 2,895 | 3,732 | Upgrade
|
| EBT Excluding Unusual Items | 4,501 | 3,582 | 2,399 | 2,895 | 3,732 | Upgrade
|
| Gain (Loss) on Sale of Investments | -290.79 | -81.39 | 12.23 | -283.95 | -39.57 | Upgrade
|
| Pretax Income | 4,222 | 3,509 | 2,411 | 2,618 | 3,702 | Upgrade
|
| Income Tax Expense | 1,788 | 1,506 | 897.44 | 703.06 | 1,586 | Upgrade
|
| Earnings From Continuing Ops. | 2,434 | 2,003 | 1,514 | 1,915 | 2,116 | Upgrade
|
| Minority Interest in Earnings | -0 | -0 | -0 | -0 | -0 | Upgrade
|
| Net Income | 2,434 | 2,003 | 1,514 | 1,915 | 2,116 | Upgrade
|
| Net Income to Common | 2,434 | 2,003 | 1,514 | 1,915 | 2,116 | Upgrade
|
| Net Income Growth | 21.51% | 32.32% | -20.94% | -9.52% | -16.71% | Upgrade
|
| Shares Outstanding (Basic) | 458 | 458 | 458 | 458 | 458 | Upgrade
|
| Shares Outstanding (Diluted) | 458 | 458 | 458 | 458 | 458 | Upgrade
|
| Shares Change (YoY) | - | -0.03% | 0.03% | - | - | Upgrade
|
| EPS (Basic) | 5.31 | 4.37 | 3.30 | 4.18 | 4.62 | Upgrade
|
| EPS (Diluted) | 5.31 | 4.37 | 3.30 | 4.18 | 4.62 | Upgrade
|
| EPS Growth | 21.51% | 32.36% | -20.96% | -9.52% | -16.71% | Upgrade
|
| Free Cash Flow | 22,593 | 3,340 | -10,282 | -8,868 | 17,886 | Upgrade
|
| Free Cash Flow Per Share | 49.30 | 7.29 | -22.43 | -19.35 | 39.03 | Upgrade
|
| Dividend Per Share | 1.429 | 1.361 | 1.361 | 1.361 | 1.296 | Upgrade
|
| Dividend Growth | 5.00% | 0.01% | - | 5.00% | 4.99% | Upgrade
|
| Operating Margin | 58.72% | 55.46% | 51.59% | 52.17% | 59.55% | Upgrade
|
| Profit Margin | 31.75% | 31.01% | 32.55% | 34.50% | 33.77% | Upgrade
|
| Free Cash Flow Margin | 294.75% | 51.71% | -221.13% | -159.80% | 285.42% | Upgrade
|
| Effective Tax Rate | 42.36% | 42.92% | 37.22% | 26.86% | 42.84% | Upgrade
|
Source: S&P Capital IQ. Financial Services template. Financial Sources.