Expolanka Holdings PLC | Income Statement
Fiscal year is April-March. All values LKR Millions.
2014
2015
2016
2017
2018
Sales/Revenue
53,319
52,652
56,015
63,492
77,533
Cost of Goods Sold (COGS) incl. D&A
45,209
44,593
46,003
52,650
64,159
Gross Income
8,110
8,059
10,012
10,842
13,374
SG&A Expense
6,922
7,077
8,280
9,057
11,735
Unusual Expense
62
-
36
116
8
Non Operating Income/Expense
919
473
333
165
218
Interest Expense
267
154
92
164
224
Pretax Income
1,902
1,302
2,011
1,671
1,625
Income Tax
367
266
601
464
708
Equity in Affiliates
35
12
37
22
44
Consolidated Net Income
1,570
1,047
1,446
1,229
962
Net Income
1,426
886
1,113
955
711
Net Income After Extraordinaries
1,426
886
1,113
955
711
Net Income Available to Common
1,426
886
1,113
955
711
EPS (Basic)
0.73
0.45
0.57
0.49
0.36
Basic Shares Outstanding
1,955
1,955
1,955
1,955
1,955
EPS (Diluted)
0.73
0.45
0.57
0.49
0.36
Diluted Shares Outstanding
1,955
1,955
1,955
1,955
1,955
EBITDA
1,541
1,458
2,106
2,231
2,060
Minority Interest Expense
144
162
332
274
251
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