Embotelladora Andina S.A. | Income Statement
Fiscal year is January-December. All values CLP Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,521,681
1,797,200
1,877,394
1,777,459
1,848,879
1,672,916
Cost of Goods Sold (COGS) incl. D&A
914,818
1,081,243
1,106,706
1,033,910
1,069,025
968,028
Gross Income
606,864
715,956
770,688
743,549
779,854
704,888
SG&A Expense
438,140
529,184
555,306
529,880
541,127
479,518
EBIT
153,545
177,496
197,593
197,147
226,501
209,966
Unusual Expense
2,070
5,594
6,318
3,380
4,233
2,475
Non Operating Income/Expense
14,579
18,393
12,713
9,739
5,336
1,919
Interest Expense
28,944
65,081
55,669
51,375
62,890
55,015
Pretax Income
112,450
96,198
132,068
141,119
170,879
151,604
Income Tax
22,966
22,019
41,643
48,807
51,798
55,565
Equity in Affiliates
783
1,629
2,328
263
80
1,411
Consolidated Net Income
90,267
75,807
88,098
92,049
119,001
97,451
Net Income
88,983
75,490
87,863
90,526
117,836
96,603
Net Income After Extraordinaries
88,983
75,490
87,863
90,526
117,836
96,603
Net Income Available to Common
88,983
75,490
87,863
90,526
117,836
96,603
EPS (Basic)
94.01
79.75
92.82
95.64
124.49
106.92
Basic Shares Outstanding
947
947
947
947
947
904
EPS (Diluted)
94.01
79.75
92.82
95.64
124.49
106.92
Diluted Shares Outstanding
947
947
947
947
947
904
EBITDA
236,887
280,463
298,225
294,486
325,665
309,561
Other Operating Expense
15,179
9,277
17,789
16,523
12,225
15,403
Non-Operating Interest Income
4,498
7,770
9,176
8,466
8,370
1,047
Minority Interest Expense
1,285
317
234
1,523
1,165
847
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