Mercantile Shipping Co. PLC | Income Statement
Fiscal year is April-March. All values LKR Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
568,764.90
560,958.70
537,083.60
703,298.70
415,830.70
Cost of Goods Sold (COGS) incl. D&A
621,129.20
548,555.20
515,211.00
834,531.80
542,485.60
Gross Income
52,364.30
12,403.50
21,872.60
131,233.10
126,654.90
SG&A Expense
18,319.80
17,813.30
24,031.90
26,207.20
51,245.00
EBIT
70,684.10
5,409.80
2,159.30
157,440.30
177,899.90
Unusual Expense
20.00
122.50
755,402.30
49.80
-
Non Operating Income/Expense
3,264.40
219,349.40
130,304.00
106.20
25,889.10
Interest Expense
115,721.40
99,322.60
95,140.80
124,041.70
168,793.60
Pretax Income
180,485.50
323,301.10
720,173.60
277,409.40
310,316.50
Income Tax
2,002.60
5,224.70
727.30
2,202.60
221.70
Equity in Affiliates
7,273.20
30,881.60
-
-
-
Consolidated Net Income
185,756.10
348,957.90
720,900.90
279,612.00
310,538.10
Net Income
185,756.10
348,957.90
720,900.90
279,612.00
310,538.10
Net Income After Extraordinaries
185,756.10
348,957.90
720,900.90
279,612.00
310,538.10
Net Income Available to Common
185,756.10
348,957.90
720,900.90
279,612.00
310,538.10
EPS (Basic)
65.29
122.66
253.39
98.28
109.15
Basic Shares Outstanding
2,845.00
2,845.00
2,845.00
2,845.00
-
EPS (Diluted)
65.29
122.66
253.39
98.28
-
Diluted Shares Outstanding
2,845.00
2,845.00
2,845.00
2,845.00
-
EBITDA
152,974.40
126,200.20
122,808.40
67,380.40
72,237.50
Non-Operating Interest Income
2,635.70
658.30
2,224.80
3,916.50
10,487.90
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