Renuka City Hotel PLC | Income Statement
Fiscal year is April-March. All values LKR Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
283,830.20
249,972.30
260,640.50
267,765.60
256,496.00
Cost of Goods Sold (COGS) incl. D&A
107,891.00
75,676.20
76,688.10
90,926.00
142,654.00
Gross Income
175,939.30
174,296.10
183,952.40
176,839.60
113,842.00
SG&A Expense
41,252.40
43,551.20
64,627.00
64,702.70
64,268.00
EBIT
128,407.50
125,203.60
119,325.40
112,136.90
49,574.00
Unusual Expense
-
-
32,515.30
2,253.60
-
Non Operating Income/Expense
96,363.50
214,637.50
231,762.60
187,215.70
196,161.00
Pretax Income
291,693.80
406,649.60
393,003.20
394,533.10
417,982.00
Income Tax
7,925.60
8,958.00
2,623.40
14,365.20
12,300.00
Consolidated Net Income
299,619.40
397,691.60
390,379.80
380,167.90
405,682.00
Net Income
299,619.40
397,691.60
390,379.80
380,167.90
405,682.00
Net Income After Extraordinaries
299,619.40
397,691.60
390,379.80
380,167.90
405,682.00
Net Income Available to Common
299,619.40
397,691.60
390,379.80
380,167.90
405,682.00
EPS (Basic)
42.80
56.81
55.77
54.31
57.95
Basic Shares Outstanding
7,000.00
7,000.00
7,000.00
7,000.00
-
EPS (Diluted)
42.80
56.81
55.77
54.31
-
Diluted Shares Outstanding
7,000.00
7,000.00
7,000.00
7,000.00
-
EBITDA
147,018.00
144,655.90
136,839.70
129,315.30
66,930.00
Other Operating Expense
6,279.30
5,541.30
-
-
-
Non-Operating Interest Income
66,922.70
66,808.50
74,430.50
97,434.00
172,248.00
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