Lighthouse Hotel PLC | Income Statement
Fiscal year is April-March. All values LKR Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
681,104.60
731,743.00
836,071.90
799,218.50
836,005.50
Cost of Goods Sold (COGS) incl. D&A
212,645.30
224,693.30
239,767.50
233,176.60
154,961.30
Gross Income
468,459.30
507,049.70
596,304.50
566,041.90
681,044.20
SG&A Expense
338,348.60
363,167.00
412,341.70
413,278.90
523,980.10
EBIT
130,110.70
143,881.60
183,962.80
152,763.00
157,064.10
Unusual Expense
503.60
4,926.60
2,083.30
63.80
269.00
Non Operating Income/Expense
2,433.40
-
221.50
7,497.30
7,529.40
Interest Expense
1,942.50
8,884.30
9,049.90
8,993.50
16,864.10
Pretax Income
136,596.80
140,456.20
177,754.00
152,147.40
148,598.90
Income Tax
14,277.40
11,048.80
15,634.00
14,963.10
15,881.10
Consolidated Net Income
122,319.40
129,407.40
162,120.00
137,184.30
132,717.80
Net Income
122,319.40
129,407.40
162,120.00
137,184.30
132,717.80
Net Income After Extraordinaries
122,319.40
129,407.40
162,120.00
137,184.30
132,717.80
Net Income Available to Common
122,319.40
129,407.40
162,120.00
137,184.30
132,717.80
EPS (Basic)
2.66
2.81
3.52
2.98
2.89
Basic Shares Outstanding
46,000.00
46,000.00
46,000.00
46,000.00
46,000.00
EPS (Diluted)
2.66
2.81
3.52
2.98
2.89
Diluted Shares Outstanding
46,000.00
46,000.00
46,000.00
46,000.00
46,000.00
EBITDA
194,934.40
221,521.60
268,899.60
239,060.80
252,226.30
Other Operating Expense
-
1.10
-
-
-
Non-Operating Interest Income
5,491.60
532.40
536.30
816.90
600.50
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