Austral Group S.A.A. | Income Statement
Fiscal year is January-December. All values PEN Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
545,534.00
454,491.00
421,524.00
398,406.00
469,197.00
Cost of Goods Sold (COGS) incl. D&A
419,962.00
342,567.00
293,547.00
325,798.00
399,159.00
Gross Income
125,572.00
111,924.00
127,977.00
72,608.00
70,038.00
SG&A Expense
97,242.00
82,276.00
81,798.00
80,834.00
93,945.00
EBIT
12,199.00
29,955.00
-
13,010.00
26,945.00
Unusual Expense
42,072.00
1,721.00
7,726.00
3,713.00
6,300.00
Non Operating Income/Expense
23,573.00
26,009.00
36,158.00
433.00
8,252.00
Interest Expense
6,105.00
6,409.00
9,234.00
13,717.00
12,916.00
Pretax Income
11,964.00
3,663.00
4,208.00
23,310.00
25,167.00
Income Tax
3,564.00
7,792.00
9,430.00
2,229.00
3,651.00
Consolidated Net Income
15,528.00
11,455.00
5,222.00
25,539.00
21,516.00
Net Income
15,528.00
11,455.00
5,222.00
25,539.00
21,516.00
Net Income After Extraordinaries
15,528.00
11,455.00
5,222.00
25,539.00
21,516.00
Net Income Available to Common
15,528.00
11,455.00
5,222.00
25,539.00
21,516.00
EPS (Basic)
0.06
0.04
0.02
0.10
0.08
Basic Shares Outstanding
259,004.60
259,004.60
259,004.60
259,003.30
259,003.30
EPS (Diluted)
0.06
0.04
0.02
0.10
0.08
Diluted Shares Outstanding
259,004.60
259,004.60
259,004.60
259,003.30
259,003.30
EBITDA
82,695.00
88,354.00
107,731.00
56,929.00
47,356.00
Other Operating Expense
16,131.00
307.00
4,557.00
4,784.00
3,038.00
Non-Operating Interest Income
441.00
521.00
252.00
137.00
142.00
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