Hikkaduwa Beach Resort PLC | Income Statement
Fiscal year is April-March. All values LKR Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
280,254.30
270,802.20
295,689.30
304,804.00
404,382.60
Cost of Goods Sold (COGS) incl. D&A
114,924.30
119,771.20
103,329.20
101,952.30
90,012.20
Gross Income
165,330.00
151,031.00
192,360.10
202,851.70
314,370.40
SG&A Expense
78,904.90
95,115.40
77,879.50
78,210.50
153,972.10
EBIT
86,425.00
55,915.60
53,306.20
124,641.20
160,398.30
Non Operating Income/Expense
2,174.80
10,298.20
5,248.50
53,974.30
77,404.10
Interest Expense
1,248.70
619.20
30,165.90
51,161.30
122,455.50
Pretax Income
87,481.10
65,905.70
68,732.50
101,185.40
58,665.40
Income Tax
728.30
792.70
10,370.60
22,794.90
67,146.20
Consolidated Net Income
88,209.30
66,698.40
58,361.80
78,390.50
8,480.80
Net Income
88,209.30
66,698.40
58,361.80
78,390.50
8,480.80
Net Income After Extraordinaries
88,209.30
66,698.40
58,361.80
78,390.50
8,480.80
Net Income Available to Common
88,209.30
66,698.40
58,361.80
78,390.50
8,480.80
EPS (Basic)
1.53
1.16
1.01
1.36
0.04
Basic Shares Outstanding
57,573.90
57,573.90
57,573.90
57,573.90
204,782.40
EPS (Diluted)
1.53
1.16
1.01
1.36
0.04
Diluted Shares Outstanding
57,573.90
57,573.90
57,573.90
57,573.90
204,782.40
EBITDA
124,870.60
95,657.00
93,654.90
160,153.90
202,062.00
Other Operating Expense
-
-
61,174.50
-
-
Non-Operating Interest Income
129.80
311.10
40,343.70
81,679.80
95,044.60
Equity in Affiliates (Pretax)
-
-
-
-
3,082.10
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