Cargills | Income Statement
Fiscal year is April-March. All values LKR Millions.
2014
2015
2016
2017
2018
Sales/Revenue
56,145
61,631
71,017
84,191
91,293
Cost of Goods Sold (COGS) incl. D&A
50,467
56,310
63,393
74,547
81,043
Gross Income
5,679
5,322
7,624
9,643
10,250
SG&A Expense
3,673
4,611
5,298
5,787
6,521
Unusual Expense
338
65
53
167
21
Non Operating Income/Expense
1,152
1,426
1,136
1,222
2,521
Interest Expense
1,607
1,045
797
1,401
1,576
Pretax Income
1,607
805
2,912
4,132
5,033
Income Tax
481
557
1,195
1,870
1,914
Equity in Affiliates
34
-
26
22
212
Consolidated Net Income
1,093
247
1,691
2,284
3,331
Net Income
1,086
223
1,624
2,140
3,201
Net Income After Extraordinaries
1,529
129
1,624
2,140
3,201
Net Income Available to Common
643
2,689
1,624
2,140
3,201
EPS (Basic)
2.51
2.25
6.34
8.36
14.27
Basic Shares Outstanding
256
256
256
256
224
EPS (Diluted)
2.51
2.25
6.34
8.36
14.24
Diluted Shares Outstanding
256
256
256
256
225
EBITDA
3,001
1,734
4,045
5,730
6,065
Other Operating Expense
695
566
-
-
56
Non-Operating Interest Income
414
214
193
277
270
Minority Interest Expense
7
24
67
144
130
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