Cemento Polpaico S.A. | Income Statement
Fiscal year is January-December. All values CLP Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
170,609
147,952
150,673
140,187
135,326
166,549
Cost of Goods Sold (COGS) incl. D&A
106,725
95,153
101,997
87,393
89,276
111,373
Gross Income
63,885
52,799
48,676
52,794
46,051
55,176
SG&A Expense
43,735
41,750
40,647
40,835
38,979
42,285
EBIT
-
6,163
3,210
6,414
1,295
6,704
Unusual Expense
717
-
-
-
-
10,199
Non Operating Income/Expense
903
1,422
1,426
33
303
104
Interest Expense
1,755
1,724
1,160
1,142
788
848
Pretax Income
12,137
3,388
899
5,607
388
3,944
Income Tax
1,283
772
265
1,813
1,431
1,805
Consolidated Net Income
10,855
4,160
1,164
3,794
1,043
2,139
Net Income
10,855
4,160
1,164
3,794
1,043
2,139
Net Income After Extraordinaries
10,855
4,160
1,164
3,794
1,043
2,139
Net Income Available to Common
10,855
4,160
1,164
3,794
1,043
2,139
EPS (Basic)
607.27
232.73
65.14
212.24
58.33
119.67
Basic Shares Outstanding
18
18
18
18
18
18
EPS (Diluted)
607.27
232.73
65.14
212.24
58.33
119.67
Diluted Shares Outstanding
18
18
18
18
18
18
EBITDA
24,891
15,381
12,266
13,781
8,493
12,522
Other Operating Expense
4,967
4,886
4,819
5,546
5,777
6,187
Non-Operating Interest Income
329
371
274
369
184
295
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