Alliance Finance Company PLC

COSE:ALLI.N0000 Stock Report

Market Cap: LK₨4.8b

Alliance Finance Past Earnings Performance

Past criteria checks 5/6

Alliance Finance has been growing earnings at an average annual rate of 23.2%, while the Consumer Finance industry saw earnings growing at 16.9% annually. Revenues have been growing at an average rate of 13.3% per year. Alliance Finance's return on equity is 15.7%, and it has net margins of 17.7%.

Key information

23.2%

Earnings growth rate

23.2%

EPS growth rate

Consumer Finance Industry Growth12.6%
Revenue growth rate13.3%
Return on equity15.7%
Net Margin17.7%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Alliance Finance makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

COSE:ALLI.N0000 Revenue, expenses and earnings (LKR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 247,5731,3402,0960
30 Jun 246,8721,1571,9830
31 Mar 246,0609761,8100
31 Dec 235,2767951,5950
30 Sep 234,6055391,4250
30 Jun 234,4545441,3880
31 Mar 234,6085331,3590
31 Dec 225,0088971,4020
30 Sep 225,7611,3461,5040
30 Jun 226,0051,5241,4380
31 Mar 225,4881,4841,3400
31 Dec 215,0631,0951,1370
30 Sep 214,3327651,0840
30 Jun 213,8345951,0230
31 Mar 213,8025831,0060
31 Dec 203,7193631,4730
30 Sep 203,5202521,4080
30 Jun 203,4411851,3740
31 Mar 203,5652291,3940
31 Dec 193,7192931,3620
30 Sep 193,5822821,3460
30 Jun 193,4562551,3570
31 Mar 193,4073241,2880
31 Dec 183,1244908800
30 Sep 183,0875888940
30 Jun 183,1907219040
31 Mar 183,1857019780
31 Dec 173,0476869200
30 Sep 173,0196579180
30 Jun 172,8996429190
31 Mar 172,8746539270
31 Dec 163,0175381,2160
30 Sep 163,0205291,2060
30 Jun 162,9214371,1970
31 Mar 162,8074301,1400
31 Dec 153,2505321,1480
30 Sep 153,0644961,0830
30 Jun 152,8744511,0040
31 Mar 152,6803649560
31 Dec 141,3672095990
30 Sep 141,3082345240
30 Jun 141,2752655100
31 Mar 141,3062965020
31 Dec 131,4613555600

Quality Earnings: ALLI.N0000 has high quality earnings.

Growing Profit Margin: ALLI.N0000's current net profit margins (17.7%) are higher than last year (11.7%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: ALLI.N0000's earnings have grown significantly by 23.2% per year over the past 5 years.

Accelerating Growth: ALLI.N0000's earnings growth over the past year (148.9%) exceeds its 5-year average (23.2% per year).

Earnings vs Industry: ALLI.N0000 earnings growth over the past year (148.9%) exceeded the Consumer Finance industry 45.9%.

Return on Equity

High ROE: ALLI.N0000's Return on Equity (15.7%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/22 07:26
End of Day Share Price 2024/12/20 00:00
Earnings2024/09/30
Annual Earnings2024/03/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Alliance Finance Company PLC is covered by 0 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

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