Muller & Phipps | Income Statement
Fiscal year is April-March. All values LKR Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
573,252.00
755,482.00
903,252.00
898,607.00
937,388.00
Cost of Goods Sold (COGS) incl. D&A
462,349.00
618,783.00
727,370.00
726,099.00
769,418.00
Gross Income
110,903.00
136,699.00
175,882.00
172,508.00
167,970.00
SG&A Expense
102,397.00
115,882.00
133,676.00
139,169.00
144,263.00
EBIT
8,506.00
20,817.00
42,206.00
33,339.00
23,707.00
Unusual Expense
578.00
-
-
319.00
-
Non Operating Income/Expense
11,462.00
28,017.00
1,912.00
15,978.00
4,879.00
Interest Expense
3,329.00
1,627.00
8,599.00
31,312.00
40,120.00
Pretax Income
18,316.00
57,395.00
41,753.00
30,754.00
1,264.00
Income Tax
6,338.00
15,766.00
9,975.00
9,157.00
1,855.00
Consolidated Net Income
11,978.00
41,629.00
31,778.00
21,597.00
3,119.00
Net Income
11,978.00
41,629.00
31,778.00
21,597.00
3,119.00
Net Income After Extraordinaries
11,978.00
41,629.00
31,778.00
21,597.00
3,119.00
Net Income Available to Common
11,978.00
41,629.00
31,778.00
21,597.00
3,119.00
EPS (Basic)
0.04
0.15
0.11
0.08
0.01
Basic Shares Outstanding
283,000.00
283,000.00
283,000.00
283,000.00
283,000.00
EPS (Diluted)
0.04
0.15
0.11
0.08
0.01
Diluted Shares Outstanding
283,000.00
283,000.00
283,000.00
283,000.00
283,000.00
EBITDA
10,382.00
22,282.00
43,436.00
34,706.00
24,995.00
Non-Operating Interest Income
1,099.00
10,188.00
10,058.00
13,068.00
12,798.00
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