PAE Ltd. | Income Statement
Fiscal year is April-March. All values INR Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
921,656.00
797,012.00
142,787.00
5,687.00
1,000.00
Cost of Goods Sold (COGS) incl. D&A
934,729.00
838,098.00
223,415.00
48,104.00
14,800.00
Gross Income
13,073.00
41,086.00
80,628.00
42,417.00
13,800.00
SG&A Expense
104,119.00
68,261.00
46,499.00
16,131.00
17,700.00
EBIT
121,177.00
113,704.00
129,061.00
52,696.00
31,500.00
Unusual Expense
-
22,691.00
65,332.00
64,371.00
19,261.00
Non Operating Income/Expense
23,653.00
48,765.00
75,196.00
8,001.00
26,261.00
Interest Expense
72,645.00
64,810.00
23,615.00
9,516.00
4,700.00
Pretax Income
165,879.00
140,647.00
292,755.00
10,390.00
29,200.00
Income Tax
3,038.00
9,056.00
527.00
80.00
-
Consolidated Net Income
162,841.00
131,591.00
292,227.00
10,310.00
29,200.00
Net Income
162,841.00
131,591.00
292,227.00
10,310.00
29,200.00
Net Income After Extraordinaries
162,841.00
131,591.00
292,227.00
10,310.00
29,200.00
Net Income Available to Common
164,498.00
139,254.00
304,340.00
1,748.00
29,200.00
EPS (Basic)
17.28
14.38
28.45
0.16
2.80
Basic Shares Outstanding
9,519.60
9,686.00
10,697.00
10,697.00
-
EPS (Diluted)
17.28
14.38
28.45
0.16
-
Diluted Shares Outstanding
9,519.60
9,686.00
10,697.00
10,697.00
-
EBITDA
82,733.00
74,554.00
108,368.00
48,955.00
29,700.00
Other Operating Expense
3,985.00
4,357.00
1,934.00
5,852.00
-
Non-Operating Interest Income
4,290.00
11,793.00
449.00
230.00
-
Other After Tax Income (Expense)
-
-
1.00
-
-
Preferred Dividends
1,657.00
7,663.00
12,113.00
12,058.00
-
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