John Keells Hotels PLC | Income Statement
Fiscal year is April-March. All values LKR Millions.
2014
2015
2016
2017
2018
Sales/Revenue
10,966
11,383
11,632
12,312
11,614
Cost of Goods Sold (COGS) incl. D&A
3,591
3,761
3,437
3,766
4,021
Gross Income
7,375
7,622
8,195
8,545
7,594
SG&A Expense
3,982
4,169
5,091
5,070
5,155
EBIT
-
2,234
2,032
3,347
2,318
Non Operating Income/Expense
135
107
58
1,100
996
Interest Expense
534
265
182
228
256
Pretax Income
1,893
2,191
2,036
2,237
1,352
Income Tax
318
323
286
373
220
Equity in Affiliates
-
1
1
1
1
Consolidated Net Income
1,575
1,868
1,749
1,864
1,131
Net Income
1,566
1,854
1,735
1,846
1,119
Net Income After Extraordinaries
1,566
1,854
1,735
1,846
1,119
Net Income Available to Common
1,566
1,854
1,735
1,846
1,119
EPS (Basic)
1.08
1.27
1.19
1.27
0.77
Basic Shares Outstanding
1,456
1,456
1,456
1,456
1,456
EPS (Diluted)
1.08
1.27
1.19
1.27
0.77
Diluted Shares Outstanding
1,456
1,456
1,456
1,456
1,456
EBITDA
3,624
3,824
3,714
4,909
3,852
Other Operating Expense
1,255
1,219
1,072
128
120
Non-Operating Interest Income
154
116
127
217
283
Minority Interest Expense
9
14
14
17
12
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