Hotel Sigiriya PLC | Income Statement
Fiscal year is April-March. All values LKR Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
211,882.70
258,287.50
333,028.70
325,263.10
325,235.20
Cost of Goods Sold (COGS) incl. D&A
63,022.10
71,410.80
83,895.20
105,667.90
120,094.60
Gross Income
148,860.70
186,876.70
249,133.50
219,595.20
205,140.50
SG&A Expense
122,126.50
125,737.30
166,948.30
160,476.50
171,576.40
EBIT
26,734.20
61,139.40
82,185.30
59,118.70
33,564.10
Non Operating Income/Expense
465.30
1,232.30
1,619.70
4,162.70
7,019.90
Interest Expense
74.10
0.70
-
44.00
16.40
Pretax Income
30,727.20
63,930.10
86,120.50
69,572.70
47,183.70
Income Tax
3,138.10
3,122.50
19,591.30
2,464.40
19,953.20
Consolidated Net Income
27,589.00
60,807.60
66,529.10
67,108.40
27,230.40
Net Income
27,589.00
60,807.60
66,529.10
67,108.40
27,230.40
Net Income After Extraordinaries
27,589.00
60,807.60
66,529.10
67,108.40
27,230.40
Net Income Available to Common
27,589.00
60,807.60
66,529.10
67,108.40
27,230.40
EPS (Basic)
4.71
10.38
11.36
11.45
4.65
Basic Shares Outstanding
5,859.00
5,859.00
5,859.00
5,859.00
5,859.00
EPS (Diluted)
4.71
10.38
11.36
11.45
4.65
Diluted Shares Outstanding
5,859.00
5,859.00
5,859.00
5,859.00
5,859.00
EBITDA
39,222.50
78,432.60
101,718.70
82,107.40
62,295.80
Non-Operating Interest Income
3,601.80
1,559.10
2,315.50
6,335.30
6,616.10
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