C. W. Mackie PLC | Income Statement
Fiscal year is April-March. All values LKR Millions.
2014
2015
2016
2017
2018
Sales/Revenue
7,344
7,618
7,860
8,837
9,974
Cost of Goods Sold (COGS) incl. D&A
6,401
6,586
6,721
7,554
8,809
Gross Income
943
1,032
1,139
1,283
1,165
SG&A Expense
651
804
843
994
1,019
Unusual Expense
13
-
11
5
-
Non Operating Income/Expense
96
99
154
135
282
Interest Expense
63
55
37
71
106
Pretax Income
312
274
402
349
307
Income Tax
103
94
123
112
87
Consolidated Net Income
209
179
279
237
220
Net Income
208
190
285
236
219
Net Income After Extraordinaries
208
190
285
236
219
Net Income Available to Common
208
190
285
236
219
EPS (Basic)
5.79
5.27
7.93
6.57
6.07
Basic Shares Outstanding
36
36
36
36
36
EPS (Diluted)
5.79
5.27
7.93
6.57
6.07
Diluted Shares Outstanding
36
36
36
36
36
EBITDA
376
317
384
384
513
Other Operating Expense
-
-
-
-
-
Non-Operating Interest Income
1
2
1
1
6
Minority Interest Expense
1
10
7
1
1
Equity in Affiliates (Pretax)
-
-
-
-
21
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