Haycarb PLC | Income Statement
Fiscal year is April-March. All values LKR Millions.
2014
2015
2016
2017
2018
Sales/Revenue
10,348
11,934
11,706
13,554
15,518
Cost of Goods Sold (COGS) incl. D&A
7,608
8,920
8,750
10,390
12,424
Gross Income
2,740
3,014
2,956
3,163
3,094
SG&A Expense
1,493
1,756
1,794
2,038
2,034
EBIT
1,247
1,258
1,162
1,129
1,060
Unusual Expense
-
2
-
191
-
Non Operating Income/Expense
108
117
254
37
32
Interest Expense
348
320
340
201
188
Pretax Income
1,032
1,059
1,080
1,160
909
Income Tax
141
196
221
250
153
Equity in Affiliates
2
11
39
29
18
Consolidated Net Income
892
874
898
940
774
Net Income
788
695
681
804
672
Net Income After Extraordinaries
788
695
681
804
672
Net Income Available to Common
788
695
681
804
672
EPS (Basic)
26.51
23.39
22.93
27.07
22.63
Basic Shares Outstanding
30
30
30
30
30
EPS (Diluted)
26.51
23.39
22.93
27.07
22.63
Diluted Shares Outstanding
30
30
30
30
30
EBITDA
1,483
1,582
1,497
1,527
1,519
Other Operating Expense
-
-
-
4
-
Non-Operating Interest Income
24
6
3
4
4
Minority Interest Expense
104
179
217
135
101
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