Vina Concha y Toro S.A. | Income Statement
Fiscal year is January-December. All values CLP Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
475,622
583,313
636,194
658,448
643,785
614,129
Cost of Goods Sold (COGS) incl. D&A
313,928
364,805
393,940
414,773
414,199
411,695
Gross Income
161,694
218,508
242,254
243,675
229,585
202,434
SG&A Expense
125,070
154,625
170,018
180,084
172,267
146,975
EBIT
35,518
61,902
69,338
63,591
59,417
53,428
Non Operating Income/Expense
13,775
723
1,918
8,089
10,647
16,321
Interest Expense
9,710
10,342
10,035
10,305
9,986
11,648
Pretax Income
40,470
52,704
61,556
61,561
60,456
58,917
Income Tax
8,762
12,747
16,518
17,542
13,720
11,394
Equity in Affiliates
1,901
3,695
5,325
4,511
3,255
2,578
Consolidated Net Income
33,609
43,651
50,362
48,530
49,990
50,101
Net Income
33,174
43,051
49,797
47,931
49,575
49,111
Net Income After Extraordinaries
33,174
43,051
49,797
47,931
49,575
49,111
Net Income Available to Common
33,174
43,051
49,797
47,931
49,575
49,111
EPS (Basic)
44.41
57.63
66.66
64.16
66.36
65.74
Basic Shares Outstanding
747
747
747
747
747
747
EPS (Diluted)
44.41
57.63
66.66
64.16
66.36
65.74
Diluted Shares Outstanding
747
747
747
747
747
747
EBITDA
53,297
81,274
91,748
86,107
83,771
79,445
Other Operating Expense
1,106
1,980
2,898
-
2,099
2,032
Non-Operating Interest Income
887
421
334
187
378
709
Minority Interest Expense
435
600
565
598
416
990
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