Hemas Holdings PLC | Income Statement
Fiscal year is April-March. All values LKR Millions.
2014
2015
2016
2017
2018
Sales/Revenue
32,833
32,497
37,977
43,404
50,860
Cost of Goods Sold (COGS) incl. D&A
23,327
21,758
24,605
27,428
33,058
Gross Income
9,506
10,739
13,371
15,976
17,802
SG&A Expense
6,960
8,047
9,623
11,492
13,804
EBIT
2,489
2,692
3,748
4,485
3,998
Unusual Expense
163
280
20
40
14
Non Operating Income/Expense
705
275
321
388
347
Interest Expense
654
458
495
519
611
Pretax Income
2,978
3,095
4,090
5,211
4,509
Income Tax
429
704
1,164
1,333
1,442
Equity in Affiliates
12
-
-
124
116
Consolidated Net Income
2,561
2,391
2,926
3,754
2,951
Net Income
2,409
2,122
2,653
3,491
2,687
Net Income After Extraordinaries
2,409
2,317
2,653
3,491
2,687
Net Income Available to Common
2,409
2,079
2,653
3,491
2,687
EPS (Basic)
4.67
3.73
4.63
6.10
4.68
Basic Shares Outstanding
516
516
573
573
574
EPS (Diluted)
4.66
3.73
4.71
6.09
4.66
Diluted Shares Outstanding
516
516
563
573
577
EBITDA
3,436
3,569
4,698
5,547
5,198
Other Operating Expense
57
-
-
-
-
Non-Operating Interest Income
276
172
624
817
761
Minority Interest Expense
152
269
273
262
263
Equity in Affiliates (Pretax)
-
135
88
-
-
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