Alfa S.A.B. de C.V. Series A | Income Statement
Fiscal year is January-December. All values MXN Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
203,456
229,226
258,300
293,782
317,627
366,432
Cost of Goods Sold (COGS) incl. D&A
167,866
189,021
206,038
229,884
257,862
296,259
Gross Income
35,590
40,205
52,262
63,898
59,765
70,173
SG&A Expense
19,294
23,106
29,935
37,484
39,231
42,526
EBIT
16,296
17,099
22,320
26,414
20,534
27,647
Unusual Expense
2,767
9,397
3,234
3,615
12,360
4,639
Non Operating Income/Expense
113
4,990
4,773
7,319
396
4,341
Interest Expense
3,594
4,283
5,102
6,652
8,644
10,105
Pretax Income
10,028
1,395
9,568
9,156
283
26,967
Income Tax
3,192
557
3,433
4,536
1,803
9,128
Equity in Affiliates
41
291
284
115
92
121
Consolidated Net Income
6,795
1,129
5,851
4,735
1,428
17,960
Net Income
5,926
2,037
3,778
2,325
2,051
13,143
Net Income After Extraordinaries
5,926
2,037
3,778
2,325
2,051
13,143
Net Income Available to Common
5,926
2,037
3,778
2,325
2,051
13,143
EPS (Basic)
1.15
0.40
0.74
0.45
0.40
2.60
Basic Shares Outstanding
5,144
5,143
5,129
5,121
5,088
5,055
EPS (Diluted)
1.15
0.40
0.74
0.45
0.40
2.60
Diluted Shares Outstanding
5,144
5,143
5,129
5,121
5,088
5,055
EBITDA
24,228
26,706
34,231
43,361
39,172
46,604
Other Operating Expense
-
-
7
-
-
-
Non-Operating Interest Income
206
176
357
328
357
445
Minority Interest Expense
869
908
2,073
2,410
623
4,817
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