ACL Cables PLC | Income Statement
Fiscal year is April-March. All values LKR Millions.
2014
2015
2016
2017
2018
Sales/Revenue
11,447
14,427
12,811
14,670
16,252
Cost of Goods Sold (COGS) incl. D&A
9,523
11,877
9,754
11,427
13,621
Gross Income
1,924
2,550
3,057
3,243
2,631
SG&A Expense
979
1,146
1,209
1,282
1,344
EBIT
945
1,404
1,848
1,961
1,287
Unusual Expense
-
177
22
18
99
Non Operating Income/Expense
28
17
82
100
4
Interest Expense
302
399
350
346
416
Pretax Income
688
1,209
1,641
1,790
1,021
Income Tax
176
301
426
509
295
Equity in Affiliates
-
46
55
25
37
Consolidated Net Income
511
954
1,269
1,255
763
Net Income
441
860
1,094
1,118
697
Net Income After Extraordinaries
441
860
1,094
1,118
697
Net Income Available to Common
441
860
1,094
1,118
697
EPS (Basic)
3.69
7.18
9.13
9.33
5.82
Basic Shares Outstanding
120
120
120
120
120
EPS (Diluted)
3.69
7.18
9.13
9.33
5.82
Diluted Shares Outstanding
120
120
120
120
120
EBITDA
1,124
1,599
2,085
2,189
1,511
Non-Operating Interest Income
18
10
39
57
46
Minority Interest Expense
70
95
176
138
65
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