Tangerine Beach Hotels PLC | Income Statement
Fiscal year is April-March. All values LKR Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
658,179.40
548,615.20
596,826.20
631,271.50
669,998.00
Cost of Goods Sold (COGS) incl. D&A
185,621.50
183,173.60
197,503.20
231,326.70
230,925.00
Gross Income
472,557.90
365,441.60
399,323.00
399,944.80
439,073.00
SG&A Expense
288,063.10
292,638.00
291,855.00
319,070.70
345,632.00
EBIT
183,643.00
72,667.70
107,674.10
80,874.10
93,441.00
Unusual Expense
28,000.00
-
33,000.00
-
-
Non Operating Income/Expense
17,701.60
38,351.00
3,794.80
5,001.70
8,426.00
Interest Expense
1,302.90
1,640.40
1,268.70
1,157.40
945.00
Pretax Income
148,947.50
43,177.60
82,166.80
106,539.60
166,122.00
Income Tax
33,434.00
4,708.80
27,669.20
25,512.70
41,131.00
Equity in Affiliates
33,766.00
6,694.70
49,365.20
24,640.90
-
Consolidated Net Income
149,279.40
45,163.60
103,862.90
105,667.80
124,991.00
Net Income
149,279.40
45,163.60
103,862.90
105,667.80
124,991.00
Net Income After Extraordinaries
149,279.40
45,163.60
103,862.90
105,667.80
124,991.00
Net Income Available to Common
149,279.40
45,163.60
103,862.90
105,667.80
124,991.00
EPS (Basic)
7.46
2.26
5.19
5.28
6.25
Basic Shares Outstanding
20,000.00
20,000.00
20,000.00
20,000.00
-
EPS (Diluted)
7.46
2.26
5.19
5.28
-
Diluted Shares Outstanding
20,000.00
20,000.00
20,000.00
20,000.00
-
EBITDA
233,523.60
128,817.40
167,078.20
146,092.90
163,067.00
Other Operating Expense
851.70
135.90
206.00
-
-
Non-Operating Interest Income
12,308.90
10,501.50
12,556.30
21,821.20
39,693.00
Equity in Affiliates (Pretax)
-
-
-
-
25,507.00
About Tangerine Beach Hotels
View Profile
