Aitken Spence PLC | Income Statement
Fiscal year is April-March. All values LKR Millions.
2014
2015
2016
2017
2018
Sales/Revenue
34,577
34,930
25,691
45,377
52,153
Cost of Goods Sold (COGS) incl. D&A
24,102
23,252
16,982
33,380
38,391
Gross Income
10,475
11,679
8,709
11,997
13,762
SG&A Expense
5,388
6,479
4,644
6,383
7,270
EBIT
-
-
3,772
5,650
6,564
Unusual Expense
328
300
33
8
11
Non Operating Income/Expense
88
157
167
98
528
Interest Expense
1,275
900
970
1,654
1,733
Pretax Income
5,015
5,379
3,573
4,862
6,091
Income Tax
865
826
861
1,201
1,248
Equity in Affiliates
429
331
232
384
306
Consolidated Net Income
4,579
4,884
2,944
4,045
5,150
Net Income
3,672
3,579
2,027
2,890
3,560
Net Income After Extraordinaries
3,672
3,579
2,027
2,890
3,560
Net Income Available to Common
3,672
3,579
2,027
2,890
3,560
EPS (Basic)
9.04
8.82
4.99
7.12
8.77
Basic Shares Outstanding
406
406
406
406
406
EPS (Diluted)
9.04
8.82
4.99
7.12
8.77
Diluted Shares Outstanding
406
406
406
406
406
EBITDA
6,498
6,591
5,518
7,980
9,179
Other Operating Expense
-
-
293
36
72
Non-Operating Interest Income
787
623
638
761
743
Minority Interest Expense
908
1,305
917
1,155
1,589
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