Kandy Hotels Co. | Income Statement
Fiscal year is April-March. All values LKR Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
557,888.90
598,443.50
639,791.10
681,174.40
685,380.00
Cost of Goods Sold (COGS) incl. D&A
179,224.30
184,285.00
195,680.40
195,516.80
195,989.00
Gross Income
378,664.50
414,158.50
444,110.70
485,657.60
489,391.00
SG&A Expense
197,777.10
219,547.30
228,228.20
245,981.50
252,264.00
EBIT
180,887.50
194,611.20
215,882.50
239,676.10
237,127.00
Unusual Expense
-
631.30
-
-
-
Non Operating Income/Expense
2,245.80
856.50
2,313.50
628.20
1.00
Interest Expense
259.80
8.40
-
1.20
75,560.00
Pretax Income
183,822.90
187,139.70
152,019.30
289,451.40
230,795.00
Income Tax
22,976.00
33,690.40
28,106.50
43,274.10
36,834.00
Equity in Affiliates
15,579.20
-
-
-
29,499.00
Consolidated Net Income
145,267.70
153,449.30
123,912.80
246,177.30
223,460.00
Net Income
145,267.70
153,449.30
123,912.80
246,177.30
223,460.00
Net Income After Extraordinaries
145,267.70
153,449.30
123,912.80
246,177.30
223,460.00
Net Income Available to Common
145,230.20
153,411.80
123,875.30
246,139.80
223,460.00
EPS (Basic)
0.25
0.27
0.21
0.43
0.39
Basic Shares Outstanding
577,500.00
577,500.00
577,500.00
577,500.00
-
EPS (Diluted)
0.25
0.27
0.21
0.43
-
Diluted Shares Outstanding
577,500.00
577,500.00
577,500.00
577,500.00
-
EBITDA
238,043.10
254,389.50
281,434.10
303,915.40
294,523.00
Non-Operating Interest Income
949.50
13,481.50
26,857.90
50,709.30
69,229.00
Equity in Affiliates (Pretax)
-
22,432.40
93,034.60
1,560.90
-
Preferred Dividends
37.50
37.50
37.50
37.50
-
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