Alicorp S.A. I | Income Statement
Fiscal year is January-December. All values PEN Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
5,818
6,283
6,580
6,629
7,101
8,286
Cost of Goods Sold (COGS) incl. D&A
4,271
4,573
4,758
4,667
4,871
6,300
Gross Income
1,547
1,710
1,822
1,962
2,231
1,986
SG&A Expense
982
1,129
1,234
1,297
1,434
1,197
EBIT
-
578
587
636
797
792
Unusual Expense
50
234
128
17
51
63
Non Operating Income/Expense
133
131
18
28
30
39
Interest Expense
134
165
211
138
112
144
Pretax Income
382
61
239
462
644
677
Income Tax
126
48
75
161
187
222
Equity in Affiliates
1
1
7
1
3
2
Consolidated Net Income
255
12
157
302
453
457
Net Income
254
11
154
302
453
455
Net Income After Extraordinaries
191
11
154
302
453
455
Net Income Available to Common
318
10
154
302
453
455
EPS (Basic)
0.37
0.01
0.18
0.35
0.53
0.53
Basic Shares Outstanding
855
855
855
855
855
855
EPS (Diluted)
0.37
0.01
0.18
0.35
0.53
0.53
Diluted Shares Outstanding
855
855
855
855
855
855
EBITDA
662
707
753
809
961
994
Other Operating Expense
16
3
1
29
-
2
Non-Operating Interest Income
51
12
9
9
40
53
Minority Interest Expense
1
2
4
-
-
2
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