Ceylon Tea Brokers PLC | Income Statement
Fiscal year is April-March. All values LKR Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
259,199.30
278,268.40
334,015.20
419,723.20
655,918.80
Cost of Goods Sold (COGS) incl. D&A
56,633.40
68,728.00
60,453.30
59,834.40
59,058.60
Gross Income
202,565.90
209,540.50
273,561.90
359,888.80
596,860.20
SG&A Expense
204,788.90
214,530.10
184,126.60
201,520.30
255,185.70
EBIT
2,223.00
4,989.60
89,435.30
158,368.50
341,674.50
Non Operating Income/Expense
-
3,141.60
4,369.60
5,418.20
11,184.50
Interest Expense
128,122.10
78,225.40
52,775.10
96,573.40
185,639.70
Pretax Income
77,234.20
72,863.40
35,696.70
59,805.60
149,687.30
Income Tax
21,034.00
18,125.50
9,754.30
18,274.70
49,649.60
Consolidated Net Income
56,200.20
54,737.90
25,942.40
41,530.90
100,037.70
Net Income
56,200.20
54,737.90
25,942.40
41,530.90
100,037.70
Net Income After Extraordinaries
56,200.20
54,737.90
25,942.40
41,530.90
100,037.70
Net Income Available to Common
56,200.20
54,737.90
25,942.40
41,530.90
100,037.70
EPS (Basic)
0.43
0.42
0.20
0.32
0.76
Basic Shares Outstanding
129,445.10
129,445.10
129,445.10
129,445.10
132,393.50
EPS (Diluted)
0.43
0.42
0.20
0.32
0.76
Diluted Shares Outstanding
129,445.10
129,445.10
129,445.10
129,445.10
132,393.50
EBITDA
3,923.20
3,562.30
98,071.10
168,279.40
357,135.80
Non-Operating Interest Income
207,579.20
159,220.10
3,406.00
3,428.70
4,837.20
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