Michell y Cia. S.A. | Income Statement
Fiscal year is January-December. All values PEN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
254,362.70
334,868.80
328,188.30
324,045.40
377,912.50
459,391
Cost of Goods Sold (COGS) incl. D&A
201,260.80
257,906.40
248,542.10
239,499.70
297,350.60
337,691
Gross Income
53,101.90
76,962.50
79,646.20
84,545.70
80,561.90
121,700
SG&A Expense
29,133.60
37,796.70
42,606.60
48,787.40
47,323.30
59,127
EBIT
22,198.50
39,165.80
36,789.20
35,460.20
32,997.10
62,573
Non Operating Income/Expense
3,627.40
8,930.70
8,387.20
7,200.40
10,125.20
8,650
Interest Expense
3,853.80
2,645.60
1,922.40
2,170.50
1,612.60
2,746
Pretax Income
22,134.00
45,628.10
43,635.50
40,877.30
41,845.80
68,861
Income Tax
6,640.20
13,688.40
12,217.90
11,445.60
12,344.50
20,314
Consolidated Net Income
15,493.80
31,939.70
31,417.60
29,431.70
29,501.30
48,547
Net Income
15,493.80
31,939.70
31,417.60
29,431.70
29,501.30
48,547
Net Income After Extraordinaries
15,493.80
31,939.70
31,417.60
29,431.70
29,501.30
48,547
Net Income Available to Common
15,493.80
31,939.70
31,417.60
29,431.70
29,501.30
48,547
EPS (Basic)
0.34
0.70
0.69
0.64
0.64
1.06
Basic Shares Outstanding
45,858.30
45,858.30
45,858.30
45,858.30
45,858.00
45,858
EPS (Diluted)
0.27
0.56
0.55
0.51
0.51
0.84
Diluted Shares Outstanding
57,493.70
57,493.70
57,493.70
57,493.70
57,493.70
57,493.70
EBITDA
30,754.50
49,141.00
45,907.10
44,597.10
41,553.60
71,937
Other Operating Expense
1,769.80
-
250.30
298.00
241.50
-
Non-Operating Interest Income
161.90
177.20
381.50
387.20
336.20
384
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