John Keells Holdings PLC | Income Statement
Fiscal year is April-March. All values LKR Millions.
2014
2015
2016
2017
2018
Sales/Revenue
86,706
91,582
93,710
106,273
121,215
Cost of Goods Sold (COGS) incl. D&A
62,712
66,191
65,057
75,158
91,932
Gross Income
23,994
25,391
28,653
31,115
29,283
SG&A Expense
13,191
13,301
14,360
15,336
16,715
EBIT
-
9,009
-
12,684
11,386
Unusual Expense
399
1,766
473
716
1,203
Non Operating Income/Expense
450
313
58
2,396
1,692
Interest Expense
1,217
668
392
436
521
Pretax Income
12,231
15,779
16,417
19,585
24,038
Income Tax
2,362
3,330
3,406
4,771
4,515
Equity in Affiliates
3,089
3,296
2,781
3,303
3,596
Consolidated Net Income
12,958
15,746
15,792
18,117
23,120
Net Income
11,722
14,348
14,070
16,275
21,021
Net Income After Extraordinaries
11,722
14,348
14,070
16,275
21,021
Net Income Available to Common
11,722
14,348
14,070
16,275
21,021
EPS (Basic)
9.65
11.06
9.22
11.85
15.15
Basic Shares Outstanding
1,214
1,297
1,526
1,374
1,387
EPS (Diluted)
9.44
10.84
9.20
11.84
15.15
Diluted Shares Outstanding
1,242
1,324
1,529
1,375
1,388
EBITDA
11,485
12,724
14,954
16,484
15,406
Other Operating Expense
2,807
3,081
3,180
3,095
1,182
Non-Operating Interest Income
5,502
5,986
6,226
9,017
10,278
Minority Interest Expense
1,237
1,397
1,722
1,842
2,099
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