Arca Continental S.A.B de C.V. | Income Statement
Fiscal year is January-December. All values MXN Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
60,359
61,957
76,454
93,666
139,487
158,953
Cost of Goods Sold (COGS) incl. D&A
33,061
33,383
41,951
52,799
81,766
95,213
Gross Income
27,298
28,574
34,503
40,867
57,721
63,739
SG&A Expense
17,270
18,010
21,911
26,092
39,386
45,311
EBIT
10,028
10,564
-
14,774
18,335
18,326
Unusual Expense
-
49
324
179
574
563
Non Operating Income/Expense
417
81
306
1,262
5,037
60
Interest Expense
881
1,062
1,448
2,384
3,721
4,257
Pretax Income
8,887
9,764
10,872
13,775
19,844
14,386
Income Tax
2,775
3,089
3,434
4,288
3,259
3,860
Equity in Affiliates
131
89
221
224
204
295
Consolidated Net Income
6,243
6,765
7,659
9,711
16,789
10,821
Net Income
5,973
6,505
7,246
9,034
13,090
8,703
Net Income After Extraordinaries
5,973
6,505
7,246
9,034
13,090
8,703
Net Income Available to Common
5,973
6,505
7,246
9,034
13,090
8,703
EPS (Basic)
3.71
4.04
4.50
5.38
7.42
4.95
Basic Shares Outstanding
1,611
1,610
1,610
1,679
1,763
1,760
EPS (Diluted)
3.71
4.04
4.50
5.12
7.42
4.95
Diluted Shares Outstanding
1,611
1,610
1,610
1,764
1,763
1,760
EBITDA
12,556
13,219
16,128
19,420
24,986
26,268
Non-Operating Interest Income
157
231
359
301
767
820
Minority Interest Expense
270
260
413
677
3,698
2,118
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