Dialog Finance PLC

COSE:CALF.N0000 Stock Report

Market Cap: LK₨5.3b

Dialog Finance Past Earnings Performance

Past criteria checks 0/6

Dialog Finance has been growing earnings at an average annual rate of 54.7%, while the Consumer Finance industry saw earnings growing at 16.9% annually. Revenues have been growing at an average rate of 45.2% per year.

Key information

54.7%

Earnings growth rate

59.2%

EPS growth rate

Consumer Finance Industry Growth12.6%
Revenue growth rate45.2%
Return on equity-2.6%
Net Margin-8.0%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

COSE:CALF.N0000 Revenue, expenses and earnings (LKR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24833-673080
30 Jun 24714-652720
31 Mar 24697-222490
31 Dec 23737392510
30 Sep 23748552580
30 Jun 23720732480
31 Mar 23676792320
31 Dec 22576672080
30 Sep 22455461770
30 Jun 22350-61630
31 Mar 22256-331320
31 Dec 21200-771230
30 Sep 21157-171160
30 Jun 21154-51170
31 Mar 21121-551320
31 Dec 2086-1001370
30 Sep 2075-2041460
30 Jun 2071-2321500
31 Mar 20109-2161630
31 Dec 19123-2061660
30 Sep 19136-1861580
30 Jun 1997-1801460
31 Mar 19103-1291310
31 Dec 1864-911080
30 Sep 1854-62660
30 Jun 1881-21590
31 Mar 1859-23510
31 Dec 17105-2570
30 Sep 171074550
30 Jun 171013530
31 Mar 17995510
31 Dec 16907490
30 Sep 1679-1490
30 Jun 1676-4490
31 Mar 1670-3450
31 Dec 15701410
30 Sep 158313400
30 Jun 157815400
31 Mar 15729400
31 Dec 14697440
30 Sep 14583400
30 Jun 1445-6310
31 Mar 1441-8290

Quality Earnings: CALF.N0000 is currently unprofitable.

Growing Profit Margin: CALF.N0000 is currently unprofitable.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: CALF.N0000 is unprofitable, but has reduced losses over the past 5 years at a rate of 54.7% per year.

Accelerating Growth: Unable to compare CALF.N0000's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: CALF.N0000 is unprofitable, making it difficult to compare its past year earnings growth to the Consumer Finance industry (45.9%).


Return on Equity

High ROE: CALF.N0000 has a negative Return on Equity (-2.59%), as it is currently unprofitable.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/21 14:02
End of Day Share Price 2025/01/21 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

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

Dialog Finance 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.

AnalystInstitution