CT Holdings PLC | Income Statement
Fiscal year is April-March. All values LKR Millions.
2014
2015
2016
2017
2018
Sales/Revenue
58,951
62,452
72,399
85,038
92,134
Cost of Goods Sold (COGS) incl. D&A
52,023
56,254
63,670
74,493
81,070
Gross Income
6,928
6,199
8,729
10,545
11,064
SG&A Expense
4,962
5,236
6,052
6,555
7,222
EBIT
1,041
416
2,144
-
3,842
Unusual Expense
475
229
220
425
372
Non Operating Income/Expense
1,577
1,709
2,044
1,458
2,625
Interest Expense
1,923
1,068
871
1,504
1,580
Pretax Income
1,625
1,460
3,742
4,667
5,483
Income Tax
579
702
1,344
2,023
2,052
Equity in Affiliates
58
38
79
23
308
Consolidated Net Income
988
720
2,318
2,667
3,739
Net Income
684
396
1,626
1,748
2,597
Net Income After Extraordinaries
88
24
1,626
1,748
2,597
Net Income Available to Common
684
2,862
1,626
1,748
2,597
EPS (Basic)
6.35
4.05
8.07
7.89
12.90
Basic Shares Outstanding
201
201
201
222
201
EPS (Diluted)
6.35
4.06
8.07
7.89
12.90
Diluted Shares Outstanding
201
201
201
222
201
EBITDA
2,784
2,156
3,948
5,939
6,207
Other Operating Expense
925
547
534
-
-
Non-Operating Interest Income
455
174
204
299
224
Minority Interest Expense
304
323
692
919
1,142
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