Dialog Axiata PLC | Income Statement
Fiscal year is January-December. All values LKR Millions.
2013
2014
2015
2016
2017
Sales/Revenue
63,298
67,286
73,930
86,745
94,196
Cost of Goods Sold (COGS) incl. D&A
38,974
40,977
43,228
49,293
53,750
Gross Income
24,323
26,308
30,701
37,452
40,446
SG&A Expense
16,936
18,817
21,143
24,654
25,838
EBIT
7,387
7,491
9,559
12,798
14,608
Unusual Expense
54
345
105
76
54
Non Operating Income/Expense
88
145
33
72
693
Interest Expense
1,177
747
3,234
2,609
1,658
Pretax Income
6,357
7,438
6,738
10,552
12,448
Income Tax
1,127
1,232
1,518
1,517
1,674
Equity in Affiliates
30
108
33
8
13
Consolidated Net Income
5,201
6,098
5,187
9,026
10,760
Net Income
5,201
6,098
5,188
9,041
10,785
Net Income After Extraordinaries
5,201
6,098
5,188
9,041
10,785
Net Income Available to Common
5,201
6,098
5,188
9,041
10,785
EPS (Basic)
0.65
0.76
0.64
1.11
1.32
Basic Shares Outstanding
7,985
8,025
8,144
8,144
8,144
EPS (Diluted)
0.65
0.76
0.64
1.11
1.32
Diluted Shares Outstanding
7,985
8,025
8,144
8,144
8,144
EBITDA
19,916
20,895
23,824
29,212
33,866
Non-Operating Interest Income
113
203
485
367
245
Minority Interest Expense
-
-
1
15
26
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