Alufab PLC | Income Statement
Fiscal year is April-March. All values LKR Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
95,859.40
186,693.90
282,676.20
117,940.40
451,655.70
Cost of Goods Sold (COGS) incl. D&A
130,010.60
143,463.90
196,282.80
110,463.00
401,495.10
Gross Income
34,151.20
43,230.00
86,393.40
7,477.40
50,160.60
SG&A Expense
29,730.00
45,191.70
60,875.70
87,497.90
82,498.00
EBIT
-
1,961.70
29,523.20
78,619.00
25,339.10
Non Operating Income/Expense
2,335.00
10,087.20
4,465.40
-
4,061.60
Interest Expense
7,662.90
950.30
174.10
442.50
9,047.90
Pretax Income
57,925.00
7,178.00
42,939.20
64,783.20
18,865.60
Income Tax
3,486.10
5,097.70
2,229.20
2,066.50
15,702.10
Consolidated Net Income
61,411.10
12,275.70
40,710.00
66,849.70
3,163.40
Net Income
61,411.10
12,275.70
40,710.00
66,849.70
3,163.40
Net Income After Extraordinaries
61,411.10
12,275.70
40,710.00
66,849.70
3,163.40
Net Income Available to Common
61,411.10
12,275.70
40,710.00
66,849.70
3,163.40
EPS (Basic)
5.09
1.02
3.38
5.54
0.26
Basic Shares Outstanding
12,058.20
12,058.20
12,058.20
12,058.20
12,058.20
EPS (Diluted)
5.09
1.02
3.38
5.54
0.26
Diluted Shares Outstanding
12,058.20
12,058.20
12,058.20
12,058.20
12,058.20
EBITDA
64,420.70
7,493.40
38,629.10
68,290.00
13,720.80
Other Operating Expense
4,850.80
-
4,005.50
1,401.50
6,998.30
Non-Operating Interest Income
16,134.90
2.80
9,124.70
14,278.30
11,459.90
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