Casa Grande S.A.A. | Income Statement
Fiscal year is January-December. All values PEN Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
453,853.00
468,352.00
535,377.00
556,269.00
383,729.00
Cost of Goods Sold (COGS) incl. D&A
342,932.00
368,098.00
423,219.00
452,190.00
342,651.00
Gross Income
110,921.00
100,254.00
112,158.00
104,079.00
41,078.00
SG&A Expense
49,126.00
47,001.00
43,400.00
54,108.00
44,414.00
EBIT
61,821.00
55,501.00
70,158.00
52,324.00
2,547.00
Unusual Expense
13,818.00
4,303.00
60,821.00
78,134.00
47,771.00
Non Operating Income/Expense
15,916.00
6,957.00
9,936.00
25,118.00
49,382.00
Interest Expense
13,908.00
13,983.00
11,676.00
1,138.00
1,037.00
Pretax Income
19,040.00
40,008.00
111,294.00
155,156.00
1,642.00
Income Tax
3,048.00
14,239.00
16,384.00
50,178.00
1,513.00
Consolidated Net Income
15,992.00
54,247.00
94,910.00
104,978.00
3,155.00
Net Income
15,992.00
54,247.00
94,910.00
104,978.00
3,155.00
Net Income After Extraordinaries
15,992.00
54,247.00
94,910.00
104,978.00
3,155.00
Net Income Available to Common
15,992.00
54,247.00
94,910.00
104,978.00
3,155.00
EPS (Basic)
0.19
0.64
1.13
1.25
0.04
Basic Shares Outstanding
84,234.50
84,234.50
84,234.50
84,234.50
84,234.50
EPS (Diluted)
0.19
0.64
1.13
1.25
0.04
Diluted Shares Outstanding
84,234.50
84,234.50
84,234.50
84,234.50
84,234.50
EBITDA
84,582.00
79,007.00
98,677.00
82,559.00
62,218.00
Other Operating Expense
26.00
2,248.00
1,400.00
2,353.00
789.00
Non-Operating Interest Income
861.00
1,144.00
1,927.00
718.00
6,837.00
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