Serendib Hotels PLC | Income Statement
Fiscal year is April-March. All values LKR Millions.
2014
2015
2016
2017
2018
Sales/Revenue
1,278
1,576
1,768
1,769
1,876
Cost of Goods Sold (COGS) incl. D&A
392
498
607
633
677
Gross Income
887
1,078
1,161
1,136
1,199
SG&A Expense
674
693
812
934
948
Unusual Expense
-
-
-
9
-
Non Operating Income/Expense
17
47
50
12
61
Interest Expense
50
36
25
15
49
Pretax Income
229
329
385
173
270
Income Tax
35
49
62
45
78
Equity in Affiliates
8
-
21
-
-
Consolidated Net Income
202
279
301
128
192
Net Income
152
201
203
68
119
Net Income After Extraordinaries
152
201
203
68
119
Net Income Available to Common
152
201
203
68
119
EPS (Basic)
1.36
1.81
1.82
0.61
1.07
Basic Shares Outstanding
112
112
112
112
112
EPS (Diluted)
1.36
1.81
1.82
0.61
1.07
Diluted Shares Outstanding
112
112
112
112
112
EBITDA
333
534
499
344
425
Non-Operating Interest Income
50
22
11
7
7
Minority Interest Expense
50
78
98
61
74
Equity in Affiliates (Pretax)
-
6
-
-
-
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