Molinos Juan Semino S.A. | Income Statement
Fiscal year is June-May. All values ARS Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
230,770.30
338,497.50
384,382.50
456,985.00
597,268.00
885,336
Cost of Goods Sold (COGS) incl. D&A
183,561.40
268,795.40
317,236.70
371,022.50
516,797.00
753,169
Gross Income
47,208.90
69,702.10
67,145.90
85,962.50
80,471.00
132,167
SG&A Expense
25,729.70
35,917.10
40,409.00
48,327.50
59,146.40
71,724.50
EBIT
20,546.40
32,120.70
26,736.90
37,635.00
21,324.50
60,442.50
Unusual Expense
23,515.30
2,387.50
928.30
2,817.40
8,195.10
3,983.60
Non Operating Income/Expense
2,235.70
6,658.30
4,177.10
19,752.50
3,216.80
11,190.70
Interest Expense
3,705.80
7,103.80
9,682.90
6,444.30
7,778.60
11,989.30
Pretax Income
3,791.50
30,760.40
20,726.50
48,283.30
24,961.80
55,666
Income Tax
12.90
11,760.50
8,026.40
18,419.50
9,082.90
22,460.70
Consolidated Net Income
3,804.30
18,999.90
12,700.10
29,863.90
15,878.90
33,205.30
Net Income
3,874.30
19,103.40
12,648.90
29,991.50
15,893.90
33,642.40
Net Income After Extraordinaries
3,874.30
19,103.40
12,648.90
29,991.50
15,893.90
33,642.40
Net Income Available to Common
3,874.30
19,103.40
12,648.90
29,991.50
15,893.90
33,642.40
EPS (Basic)
0.02
0.11
0.08
0.18
0.09
0.18
Basic Shares Outstanding
167,906.20
167,906.20
167,902.10
167,902.10
167,900.00
191,400
EPS (Diluted)
0.02
0.11
0.08
0.18
0.09
0.18
Diluted Shares Outstanding
167,906.20
167,906.20
167,902.10
167,902.10
167,900.00
191,400
EBITDA
27,826.70
41,775.70
36,405.40
47,361.00
30,809.70
70,792
Other Operating Expense
932.80
1,664.30
-
-
-
-
Non-Operating Interest Income
647.60
1,472.70
423.80
157.50
4.00
5.70
Minority Interest Expense
70.00
103.50
51.20
127.60
15.00
437.10
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