Citrus Leisure PLC | Income Statement
Fiscal year is April-March. All values LKR Millions.
2014
2015
2016
2017
2018
Sales/Revenue
305
910
1,097
1,213
1,277
Cost of Goods Sold (COGS) incl. D&A
125
559
518
514
310
Gross Income
180
351
579
699
967
SG&A Expense
154
537
346
316
601
Unusual Expense
-
-
8
-
-
Non Operating Income/Expense
12
20
23
332
313
Interest Expense
134
275
324
420
501
Pretax Income
61
417
312
340
415
Equity in Affiliates
12
31
274
62
558
Consolidated Net Income
55
390
60
315
65
Net Income
19
220
51
245
65
Net Income After Extraordinaries
19
220
51
245
65
Net Income Available to Common
19
220
51
245
65
EPS (Basic)
0.22
2.28
0.53
2.53
0.67
Basic Shares Outstanding
85
97
97
97
97
EPS (Diluted)
0.22
2.28
0.53
2.53
-
Diluted Shares Outstanding
85
97
97
97
-
Other Operating Expense
-
-
258
-
-
Non-Operating Interest Income
42
24
13
28
33
Minority Interest Expense
36
170
9
70
-
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