Proteak Uno S.A.B. de C.V. | Income Statement
Fiscal year is January-December. All values MXN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
153,720.00
187,704.00
237,381.00
533,389.00
895,271.00
1,196
Cost of Goods Sold (COGS) incl. D&A
171,566.00
165,343.00
212,195.00
576,711.00
835,872.00
1,050
Gross Income
17,846.00
22,361.00
25,186.00
43,322.00
59,399.00
146
SG&A Expense
73,795.00
98,607.00
111,507.00
196,431.00
270,919.00
297
EBIT
91,641.00
76,246.00
86,321.00
204,889.00
211,520.00
152
Unusual Expense
73,634.00
231,158.00
154,365.00
150,307.00
122,169.00
76
Non Operating Income/Expense
31,994.00
4,757.00
28,442.00
112,639.00
42,595.00
29
Interest Expense
19,784.00
26,147.00
40,681.00
69,037.00
131,283.00
147
Pretax Income
1,159.00
126,953.00
65,583.00
235,025.00
147,221.00
190
Income Tax
16,583.00
40,341.00
8,779.00
168,805.00
10,253.00
13
Consolidated Net Income
17,742.00
86,612.00
56,804.00
403,830.00
136,968.00
163
Net Income
17,742.00
83,521.00
60,987.00
372,209.00
146,932.00
156
Net Income After Extraordinaries
17,742.00
83,521.00
60,987.00
372,209.00
146,932.00
156
Net Income Available to Common
17,742.00
83,521.00
60,987.00
372,209.00
146,932.00
156
EPS (Basic)
0.10
0.35
0.23
1.40
0.52
0.52
Basic Shares Outstanding
179,145.60
239,121.30
259,557.00
268,326.20
284,489.80
299
EPS (Diluted)
0.10
0.35
0.23
1.39
0.52
0.52
Diluted Shares Outstanding
179,145.60
239,121.30
259,557.00
268,326.20
284,489.80
299
EBITDA
85,746.00
68,855.00
79,295.00
135,599.00
76,494.00
16
Other Operating Expense
-
-
-
34,864.00
-
-
Non-Operating Interest Income
4,638.00
2,945.00
9,778.00
1,233.00
4,958.00
4
Minority Interest Expense
-
3,091.00
4,183.00
31,621.00
9,964.00
7
Equity in Affiliates (Pretax)
-
-
-
-
25,860.00
-
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