Lanka Walltiles PLC | Income Statement
Fiscal year is April-March. All values LKR Millions.
2014
2015
2016
2017
2018
Sales/Revenue
13,420
14,596
15,545
16,000
18,313
Cost of Goods Sold (COGS) incl. D&A
10,300
10,900
10,935
10,842
13,048
Gross Income
3,120
3,696
4,610
5,158
5,265
SG&A Expense
1,531
1,761
2,099
2,415
2,773
EBIT
1,589
1,934
-
-
2,491
Unusual Expense
26
57
46
29
45
Non Operating Income/Expense
94
128
124
77
137
Interest Expense
556
327
256
383
480
Pretax Income
1,175
1,798
2,493
2,612
2,311
Income Tax
255
348
680
665
700
Consolidated Net Income
921
1,451
1,813
1,947
1,611
Net Income
606
1,044
1,334
1,388
1,087
Net Income After Extraordinaries
606
1,044
1,334
1,388
1,087
Net Income Available to Common
606
1,044
1,334
1,388
1,087
EPS (Basic)
11.09
19.12
24.44
25.41
19.91
Basic Shares Outstanding
55
55
55
55
55
EPS (Diluted)
11.09
19.12
24.44
25.41
19.91
Diluted Shares Outstanding
55
55
55
55
55
EBITDA
2,140
2,520
3,129
3,379
3,201
Non-Operating Interest Income
23
6
62
143
111
Minority Interest Expense
315
407
478
560
524
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