Vallibel One Income Statement

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Vallibel One PLC | Income Statement

Fiscal year is April-March. All values LKR Millions.

2014

2015

2016

2017

2018

Sales/Revenue

48,331

43,450

47,074

51,909

59,632

Cost of Goods Sold (COGS) incl. D&A

33,677

25,832

26,513

29,206

34,808

Gross Income

14,655

17,618

20,561

22,704

24,824

SG&A Expense

6,904

7,173

8,356

9,222

9,862

EBIT

6,078

6,730

10,056

14,959

Unusual Expense

1,398

198

175

Non Operating Income/Expense

509

566

290

1,509

2,852

Interest Expense

2,004

1,234

1,122

1,610

1,907

Pretax Income

3,369

7,349

10,970

8,391

10,737

Income Tax

883

2,003

3,513

3,762

3,927

Equity in Affiliates

576

Consolidated Net Income

3,062

5,346

7,457

4,629

6,810

Net Income

1,574

3,035

4,228

836

3,650

Net Income After Extraordinaries

1,574

3,178

4,228

1,031

3,690

Net Income Available to Common

1,574

2,891

4,228

640

3,609

EPS (Basic)

1.45

2.66

3.89

0.59

3.32

Basic Shares Outstanding

1,087

EPS (Diluted)

1.45

2.66

3.89

0.59

3.32

Diluted Shares Outstanding

1,087

EBITDA

7,697

8,361

11,757

11,868

17,011

Other Operating Expense

1,673

3,715

2,149

3,300

Non-Operating Interest Income

184

139

247

438

325

Minority Interest Expense

1,488

2,311

3,229

3,793

3,160

Equity in Affiliates (Pretax)

1,146

1,533

687

About Vallibel One

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Address	29 West Tower Colombo WE 00100 Sri Lanka
Employees	-
Website	http://www.vallibelone.com
Updated	09/14/2018
Vallibel One Plc operates as an investment holding company, which engages in various industry investments. It operates through the following segments: Investment, Tiles, Sanitaryware, Packaging, Aluminium, Plantation, Bank & Finance, Hotel, Consumer, Life Style, Health, and Other. The company was founded on June 9, 2010 and is headquartered in Colombo, Sri Lanka.

Vallibel One PLC | Income Statement

About Vallibel One

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