Grupo Carso S.A.B. de C.V. ADR | Income Statement
Fiscal year is January-December. All values MXN Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
85,871
82,388
88,224
95,188
93,593
96,640
Cost of Goods Sold (COGS) incl. D&A
63,655
60,279
63,582
67,799
66,184
69,301
Gross Income
22,216
22,109
24,642
27,389
27,409
27,339
SG&A Expense
12,892
13,390
13,922
14,374
15,714
16,460
EBIT
9,324
8,719
10,720
12,637
11,694
10,628
Unusual Expense
262
133
1,342
195
388
378
Non Operating Income/Expense
7,911
578
197
2,042
836
249
Interest Expense
581
440
646
812
970
567
Pretax Income
17,376
8,034
9,402
14,441
12,272
10,774
Income Tax
3,722
2,674
3,173
5,031
3,331
1,378
Equity in Affiliates
1,309
1,415
1,276
1,868
2,507
788
Consolidated Net Income
14,963
6,775
7,504
11,278
11,448
10,184
Net Income
13,929
5,685
6,196
9,525
10,034
9,008
Net Income After Extraordinaries
13,929
5,685
6,196
9,525
10,034
9,008
Net Income Available to Common
13,929
5,685
6,196
9,525
10,034
9,008
EPS (Basic)
6.08
2.48
2.72
4.20
4.42
3.95
Basic Shares Outstanding
2,290
2,290
2,281
2,269
2,268
2,282
EPS (Diluted)
6.08
2.48
2.72
4.20
4.42
3.95
Diluted Shares Outstanding
2,290
2,290
2,281
2,269
2,268
2,282
EBITDA
10,858
10,473
12,563
14,731
13,956
12,846
Other Operating Expense
-
-
-
378
-
251
Non-Operating Interest Income
460
466
473
378
324
584
Minority Interest Expense
1,033
1,090
1,308
1,753
1,415
1,176
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