Ceylon Cold Stores PLC | Income Statement
Fiscal year is April-March. All values LKR Millions.
2014
2015
2016
2017
2018
Sales/Revenue
23,614
27,699
34,497
43,519
50,942
Cost of Goods Sold (COGS) incl. D&A
20,797
24,029
28,573
36,479
44,814
Gross Income
2,817
3,670
5,925
7,039
6,129
SG&A Expense
2,017
2,198
2,563
2,803
3,272
EBIT
408
998
-
3,617
2,201
Unusual Expense
330
44
29
101
31
Non Operating Income/Expense
893
1,133
1,067
1,171
1,438
Interest Expense
120
66
20
15
40
Pretax Income
1,527
2,165
4,074
5,090
3,750
Income Tax
327
621
1,178
1,537
1,183
Equity in Affiliates
18
18
21
-
-
Consolidated Net Income
1,218
1,525
2,875
3,553
2,567
Net Income
1,218
1,525
2,875
3,553
2,567
Net Income After Extraordinaries
1,218
1,525
2,875
3,553
2,567
Net Income Available to Common
1,218
1,525
2,875
3,553
2,567
EPS (Basic)
12.81
16.05
30.25
37.38
27.01
Basic Shares Outstanding
95
95
95
95
95
EPS (Diluted)
12.81
16.05
30.25
37.38
27.01
Diluted Shares Outstanding
95
95
95
95
95
EBITDA
1,084
1,702
3,515
4,363
3,137
Other Operating Expense
392
474
504
619
656
Non-Operating Interest Income
15
56
140
228
130
Equity in Affiliates (Pretax)
-
-
-
11
10
Preferred Dividends
-
-
-
-
-
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