Ceylon Hotels Corp. PLC | Income Statement
Fiscal year is April-March. All values LKR Millions.
2014
2015
2016
2017
2018
Sales/Revenue
1,327
1,308
1,448
1,514
1,539
Cost of Goods Sold (COGS) incl. D&A
350
352
381
411
409
Gross Income
978
956
1,067
1,103
1,130
SG&A Expense
852
785
770
896
947
Unusual Expense
-
-
-
126
-
Non Operating Income/Expense
23
23
6
5
6
Interest Expense
157
104
81
96
188
Pretax Income
-
93
225
1
9
Income Tax
26
39
61
40
47
Equity in Affiliates
16
33
102
18
-
Consolidated Net Income
41
86
63
59
39
Net Income
75
50
4
111
80
Net Income After Extraordinaries
75
50
4
111
80
Net Income Available to Common
75
50
4
111
80
EPS (Basic)
0.41
0.28
0.02
0.62
0.44
Basic Shares Outstanding
180
180
180
180
-
EPS (Diluted)
0.41
0.28
0.02
0.62
-
Diluted Shares Outstanding
180
180
180
180
-
EBITDA
340
360
496
407
380
Other Operating Expense
-
-
-
-
-
Non-Operating Interest Income
8
2
15
8
5
Minority Interest Expense
34
36
59
52
41
Equity in Affiliates (Pretax)
-
-
-
-
3
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