Hayleys PLC | Income Statement
Fiscal year is April-March. All values LKR Millions.
2014
2015
2016
2017
2018
Sales/Revenue
80,479
92,562
92,275
111,383
163,130
Cost of Goods Sold (COGS) incl. D&A
61,815
71,390
69,784
85,643
127,553
Gross Income
18,664
21,172
22,491
25,740
35,577
SG&A Expense
11,835
13,174
14,632
16,998
25,197
Unusual Expense
51
11
112
188
222
Non Operating Income/Expense
974
783
1,251
740
803
Interest Expense
2,886
2,572
2,755
3,171
6,437
Pretax Income
5,048
6,376
6,709
6,812
5,536
Income Tax
1,374
1,514
1,756
1,977
2,491
Equity in Affiliates
34
24
243
213
227
Consolidated Net Income
3,709
4,886
5,195
5,048
3,272
Net Income
1,809
2,581
3,118
2,784
1,024
Net Income After Extraordinaries
1,809
2,581
3,118
2,784
1,024
Net Income Available to Common
1,809
2,581
3,118
2,784
1,024
EPS (Basic)
24.11
34.42
41.57
37.12
13.65
Basic Shares Outstanding
75
75
75
75
75
EPS (Diluted)
24.11
34.42
41.57
37.12
13.65
Diluted Shares Outstanding
75
75
75
75
75
EBITDA
8,937
10,559
10,578
11,922
14,459
Other Operating Expense
-
-
64
-
-
Non-Operating Interest Income
182
156
178
273
537
Minority Interest Expense
1,900
2,305
2,078
2,264
2,249
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