Thomas Cook | Income Statement
Fiscal year is April-March. All values INR Millions.
2013
2015
2016
2017
2018
Sales/Revenue
12,802
25,712
60,939
85,880
112,483
Cost of Goods Sold (COGS) incl. D&A
10,062
21,917
54,390
77,364
98,377
Gross Income
2,740
3,795
6,549
8,516
14,107
SG&A Expense
1,490
2,393
4,959
6,025
11,763
EBIT
1,228
1,370
-
2,513
2,344
Unusual Expense
-
303
938
4
58,255
Non Operating Income/Expense
158
151
287
358
1,632
Interest Expense
422
570
921
1,309
1,490
Pretax Income
1,023
1,426
9
1,915
60,741
Income Tax
335
469
594
1,138
406
Equity in Affiliates
-
-
-
-
167
Consolidated Net Income
687
957
585
777
61,314
Net Income
622
779
779
382
59,680
Net Income After Extraordinaries
622
779
779
382
59,680
Net Income Available to Common
622
779
779
382
59,680
EPS (Basic)
2.64
3.07
2.10
1.00
162.52
Basic Shares Outstanding
236
253
366
367
-
EPS (Diluted)
2.53
2.57
2.11
1.03
-
Diluted Shares Outstanding
246
303
368
370
-
EBITDA
1,404
1,701
1,866
3,359
3,712
Other Operating Expense
22
32
330
22
-
Non-Operating Interest Income
59
172
322
347
-
Minority Interest Expense
65
177
194
395
1,634
Equity in Affiliates (Pretax)
-
-
-
1
-
Preferred Dividends
-
-
-
-
-
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