Softlogic Holdings PLC | Income Statement
Fiscal year is April-March. All values LKR Millions.
2014
2015
2016
2017
2018
Sales/Revenue
29,208
39,564
54,600
59,088
66,019
Cost of Goods Sold (COGS) incl. D&A
19,201
25,447
36,041
39,378
42,385
Gross Income
10,007
14,117
18,559
19,710
23,634
SG&A Expense
7,856
10,998
13,260
15,304
17,076
EBIT
2,151
3,118
-
4,406
6,360
Unusual Expense
61
527
86
342
198
Non Operating Income/Expense
497
189
43
927
1,682
Interest Expense
2,660
2,693
3,246
4,810
5,954
Pretax Income
1,245
2,263
2,836
1,685
3,410
Income Tax
249
450
893
864
848
Equity in Affiliates
13
5
-
-
-
Consolidated Net Income
1,009
1,819
1,943
821
2,562
Net Income
156
556
638
37
321
Net Income After Extraordinaries
156
556
710
182
321
Net Income Available to Common
156
556
565
148
321
EPS (Basic)
0.19
0.69
0.69
0.13
0.41
Basic Shares Outstanding
814
814
814
814
-
EPS (Diluted)
0.19
0.68
0.69
0.13
-
Diluted Shares Outstanding
814
814
814
814
-
EBITDA
3,258
4,557
7,115
6,400
8,998
Other Operating Expense
-
-
-
-
198
Non-Operating Interest Income
1,195
1,122
726
810
1,104
Minority Interest Expense
853
1,263
1,305
858
2,241
Equity in Affiliates (Pretax)
-
-
14
10
20
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