Browns Beach Hotels PLC | Income Statement
Fiscal year is April-March. All values LKR Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
-
-
-
580,827.00
918,616.00
Cost of Goods Sold (COGS) incl. D&A
17,931.00
17,431.00
-
489,680.00
560,330.00
Gross Income
17,931.00
17,431.00
-
91,147.00
358,286.00
SG&A Expense
11,082.00
16,538.00
96,392.00
290,973.00
327,053.00
EBIT
29,013.00
33,969.00
97,299.00
199,826.00
31,233.00
Non Operating Income/Expense
-
18.00
91,159.00
2,222.00
11,990.00
Interest Expense
-
-
-
285,804.00
368,982.00
Pretax Income
136,366.00
11,996.00
97,111.00
482,909.00
317,610.00
Income Tax
43,117.00
3,675.00
7,466.00
91.00
1,483.00
Consolidated Net Income
93,249.00
15,671.00
104,577.00
483,000.00
319,093.00
Net Income
93,249.00
15,671.00
104,577.00
483,000.00
319,093.00
Net Income After Extraordinaries
93,249.00
15,671.00
104,577.00
483,000.00
319,093.00
Net Income Available to Common
93,249.00
15,671.00
104,577.00
483,000.00
319,093.00
EPS (Basic)
0.72
0.12
0.81
3.73
2.46
Basic Shares Outstanding
129,600.00
129,600.00
129,600.00
129,600.00
129,600.00
EPS (Diluted)
0.72
0.12
0.81
3.73
2.46
Diluted Shares Outstanding
129,600.00
129,600.00
129,600.00
129,600.00
129,600.00
EBITDA
28,131.00
33,062.00
96,392.00
22,832.00
277,810.00
Non-Operating Interest Income
165,379.00
21,955.00
188.00
499.00
8,149.00
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