Colorin S.A. | Income Statement
Fiscal year is January-December. All values ARS Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
315,454.00
422,738.00
562,979.00
584,883.00
608,897.00
628,371.30
Cost of Goods Sold (COGS) incl. D&A
213,052.00
270,012.00
344,808.00
377,118.00
413,581.00
401,054.70
Gross Income
102,402.00
152,726.00
218,171.00
207,765.00
195,316.00
227,316.60
SG&A Expense
88,467.00
105,755.00
143,430.00
177,815.00
211,461.00
222,744.60
EBIT
5,851.00
32,733.00
61,011.00
29,950.00
16,145.00
4,572
Unusual Expense
1,099.00
1,405.00
6,403.00
3,339.00
-
7,615
Non Operating Income/Expense
696.00
3,535.00
3,013.00
14,038.00
40,030.00
49,407.40
Interest Expense
9,701.00
28,820.00
47,865.00
53,101.00
32,281.00
57,840.10
Pretax Income
4,213.00
940.00
3,730.00
40,528.00
88,456.00
110,290.60
Income Tax
-
-
2,325.00
1,113.00
4,700.00
115,918.60
Consolidated Net Income
4,213.00
940.00
1,405.00
41,641.00
93,156.00
5,628
Net Income
4,213.00
940.00
1,405.00
41,641.00
93,156.00
5,628
Net Income After Extraordinaries
4,213.00
940.00
1,405.00
41,641.00
93,156.00
5,628
Net Income Available to Common
4,213.00
940.00
1,405.00
41,641.00
93,156.00
5,628
EPS (Basic)
0.37
0.08
0.11
3.33
6.50
0.39
Basic Shares Outstanding
11,346.60
11,346.60
12,494.80
12,494.80
-
14,335
EPS (Diluted)
0.17
0.04
0.11
2.88
-
0.01
Diluted Shares Outstanding
25,507.70
25,507.70
12,494.80
14,435.10
-
270,651.30
EBITDA
8,476.00
35,553.00
64,840.00
34,601.00
-
10,674.90
Other Operating Expense
8,084.00
14,238.00
13,730.00
-
-
-
Non-Operating Interest Income
40.00
87.00
-
-
-
-
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