John Keells PLC | Income Statement
Fiscal year is April-March. All values LKR Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
874,797.00
959,925.00
706,664.00
612,627.00
799,267.00
Cost of Goods Sold (COGS) incl. D&A
260,149.00
283,398.00
251,190.00
237,086.00
293,124.00
Gross Income
614,648.00
676,527.00
455,474.00
375,541.00
506,143.00
SG&A Expense
257,691.00
320,544.00
434,283.00
193,279.00
198,846.00
EBIT
356,957.00
355,983.00
21,191.00
182,262.00
306,441.00
Unusual Expense
15,098.00
15,098.00
45,292.00
48,467.00
60,350.00
Non Operating Income/Expense
17,936.00
14,501.00
28,505.00
38,986.00
22,654.00
Interest Expense
101,172.00
77,643.00
65,182.00
62,868.00
80,164.00
Pretax Income
315,057.00
330,689.00
55,920.00
233,494.00
328,987.00
Income Tax
101,854.00
101,132.00
9,253.00
49,597.00
91,224.00
Equity in Affiliates
2,270.00
2,290.00
7,546.00
7,432.00
-
Consolidated Net Income
215,473.00
231,847.00
54,213.00
191,329.00
237,763.00
Net Income
209,514.00
217,401.00
52,746.00
196,020.00
234,760.00
Net Income After Extraordinaries
268,777.00
217,401.00
52,746.00
196,020.00
234,760.00
Net Income Available to Common
150,251.00
217,401.00
52,746.00
196,020.00
234,760.00
EPS (Basic)
2.47
3.58
0.87
3.22
3.86
Basic Shares Outstanding
60,800.00
60,800.00
60,800.00
60,800.00
60,800.00
EPS (Diluted)
2.47
3.58
0.87
3.22
3.86
Diluted Shares Outstanding
60,800.00
60,800.00
60,800.00
60,800.00
60,800.00
EBITDA
380,095.00
378,742.00
46,038.00
205,927.00
331,080.00
Other Operating Expense
-
-
-
-
856.00
Non-Operating Interest Income
26,238.00
22,750.00
26,114.00
26,647.00
33,358.00
Minority Interest Expense
5,959.00
14,446.00
1,467.00
4,691.00
3,003.00
Equity in Affiliates (Pretax)
-
-
-
-
13,652.00
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