Grupo Nutresa S.A. | Income Statement

Fiscal year is January-December. All values COP Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
5,898,466
6,461,752
7,945,417
8,667,944
8,695,604
9,016,066
Cost of Goods Sold (COGS) incl. D&A
3,366,230
3,732,043
4,583,355
5,179,104
4,968,583
5,087,058
Gross Income
2,532,236
2,729,709
3,362,062
3,488,840
3,727,021
3,929,008
SG&A Expense
1,750,939
1,971,403
2,588,811
2,720,587
2,841,329
3,086,254
EBIT
650,227
643,150
773,251
798,056
749,161
842,754
Unusual Expense
13,878
11,375
639
10,111
16,689
13,860
Non Operating Income/Expense
52,029
11,700
53,758
46,263
15,239
68,840
Interest Expense
80,206
142,057
234,896
324,637
273,978
232,833
Pretax Income
555,138
543,668
599,366
538,765
517,193
704,615
Income Tax
174,487
163,686
167,140
143,333
97,777
189,324
Equity in Affiliates
-
-
4,928
6,103
5,994
400
Consolidated Net Income
380,651
379,982
437,154
401,535
425,410
514,891
Net Income
380,235
377,571
434,487
397,578
421,277
511,443
Net Income After Extraordinaries
380,235
377,571
440,822
399,422
422,347
517,578
Net Income Available to Common
380,235
377,571
428,152
395,734
420,207
505,308
EPS (Basic)
826.38
820.59
930.52
860.06
913.25
1,098.20
Basic Shares Outstanding
460
460
460
460
460
460
EPS (Diluted)
826.38
820.59
930.52
860.06
913.25
1,098.20
Diluted Shares Outstanding
460
460
460
460
460
460
EBITDA
832,826
869,067
973,454
1,026,148
1,017,161
1,119,226
Other Operating Expense
131,070
115,156
-
29,803
136,531
-
Non-Operating Interest Income
11,514
65,650
7,892
8,972
10,082
11,030
Minority Interest Expense
416
2,411
2,667
3,957
4,133
3,448
Equity in Affiliates (Pretax)
39,510
-
-
-
-
-

About Grupo Nutresa

View Profile
Address
Carrera 43A, No. 1A
Medellin AN
Colombia
Employees -
Website http://www.gruponutresa.com
Updated 07/08/2019
Grupo Nutresa SA engages in the production, distribution, and sale of processed food products through its subsidiaries. It operates through the following segment: Cold Cuts, Biscuits, Chocolates, TMLUC, Coffee, Retail Foods, Ice Cream, and Pasta. The Cold Cuts segment refers to the production and sale of processed meats such as sausage, pepperoni, ham, and bologna burgers, as well as matured meat such as Serrano ham, Spanish chorizo, and salami, and ready to eat meals, canned foods, and mushrooms.