Dolphin Hotels PLC | Income Statement
Fiscal year is April-March. All values LKR Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
606,768.00
870,774.00
880,507.50
878,311.40
900,821.30
Cost of Goods Sold (COGS) incl. D&A
196,057.70
289,394.90
327,372.90
331,781.70
334,454.90
Gross Income
410,710.30
581,379.00
553,134.60
546,529.70
566,366.40
SG&A Expense
303,229.00
343,755.50
357,949.50
421,634.40
405,863.00
EBIT
107,481.00
-
-
124,895.20
160,503.40
Unusual Expense
-
-
5,007.50
-
-
Non Operating Income/Expense
11,652.10
40,783.50
31,703.30
10,910.40
33,491.70
Interest Expense
17,723.00
22,836.00
14,320.90
8,117.50
5,910.60
Pretax Income
121,160.70
186,765.50
219,818.10
129,566.40
189,680.80
Income Tax
10,429.10
30,910.40
11,646.20
29,229.20
40,704.40
Consolidated Net Income
110,731.60
155,855.10
208,171.90
100,337.10
148,976.50
Net Income
110,731.60
155,855.10
208,171.90
100,337.10
148,976.50
Net Income After Extraordinaries
110,731.60
155,855.10
208,171.90
100,337.10
148,976.50
Net Income Available to Common
110,731.60
155,855.10
208,171.90
100,337.10
148,976.50
EPS (Basic)
3.50
4.93
6.58
3.17
4.71
Basic Shares Outstanding
31,621.50
31,621.50
31,621.50
31,621.50
31,621.50
EPS (Diluted)
3.50
4.93
6.58
3.17
4.71
Diluted Shares Outstanding
31,621.50
31,621.50
31,621.50
31,621.50
31,621.50
EBITDA
160,152.60
315,794.40
268,205.50
184,277.20
234,239.00
Other Operating Expense
0.30
-
-
-
-
Non-Operating Interest Income
19,750.60
12,761.60
2,243.20
1,878.20
1,596.40
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