Hunas Falls Hotels PLC | Income Statement
Fiscal year is April-March. All values LKR Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
150,383.10
139,832.10
151,264.30
143,566.30
124,749.10
Cost of Goods Sold (COGS) incl. D&A
52,299.00
54,222.10
54,884.10
54,957.90
52,826.00
Gross Income
98,084.10
85,610.00
96,380.10
88,608.40
71,923.10
SG&A Expense
81,803.10
86,574.00
91,241.10
88,803.60
86,195.00
EBIT
16,281.00
963.90
5,139.10
-
14,271.90
Non Operating Income/Expense
5,303.70
5,003.10
3,440.40
3,620.60
2,834.70
Interest Expense
16.20
133.30
246.30
-
15.20
Pretax Income
22,647.60
3,936.10
8,416.60
3,825.50
9,412.10
Income Tax
1,456.80
769.10
1,936.30
607.40
3,464.00
Consolidated Net Income
21,190.80
3,167.00
6,480.30
3,218.10
12,876.20
Net Income
21,190.80
3,167.00
6,480.30
3,218.10
12,876.20
Net Income After Extraordinaries
21,190.80
3,167.00
6,480.30
3,218.10
12,876.20
Net Income Available to Common
21,190.80
3,167.00
6,480.30
3,218.10
12,876.20
EPS (Basic)
3.77
0.56
1.15
0.57
2.29
Basic Shares Outstanding
5,625.00
5,625.00
5,625.00
5,625.00
5,625.00
EPS (Diluted)
3.77
0.56
1.15
0.57
2.29
Diluted Shares Outstanding
5,625.00
5,625.00
5,625.00
5,625.00
5,625.00
EBITDA
32,306.40
23,098.80
31,711.50
24,754.70
8,393.20
Other Operating Expense
-
0.10
-
-
-
Non-Operating Interest Income
1,079.10
30.20
83.50
218.00
1,858.20
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