Hortifrut S.A. | Income Statement
Fiscal year is January-December. All values CLP Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
127,567
190,383
228,497
288,614
251,940
339,099
Cost of Goods Sold (COGS) incl. D&A
104,005
160,039
194,526
242,234
211,666
267,021
Gross Income
23,562
30,344
33,971
46,380
40,274
72,078
SG&A Expense
10,070
12,190
14,834
17,185
17,077
24,525
EBIT
-
17,900
-
-
23,197
47,753
Unusual Expense
765
3,634
200
12,648
2,086
40,253
Non Operating Income/Expense
488
796
4,031
684
3,660
1,380
Interest Expense
1,532
2,518
2,533
2,862
3,706
11,078
Pretax Income
13,585
18,540
12,754
15,741
14,878
79,238
Income Tax
3,998
5,658
5,781
5,051
3,043
17,602
Equity in Affiliates
217
385
3,987
3,341
6,144
2,236
Consolidated Net Income
9,370
13,267
10,960
14,031
17,978
59,399
Net Income
7,348
10,077
8,840
12,798
17,237
53,856
Net Income After Extraordinaries
7,348
10,077
8,840
12,798
17,237
53,856
Net Income Available to Common
7,348
10,077
8,840
12,798
17,237
53,856
EPS (Basic)
19.06
23.14
20.30
29.38
39.58
111.75
Basic Shares Outstanding
386
436
436
436
436
482
EPS (Diluted)
19.06
23.14
20.30
29.38
39.58
111.75
Diluted Shares Outstanding
386
436
436
436
436
482
EBITDA
16,738
23,987
30,240
44,914
38,637
67,165
Other Operating Expense
11
254
-
566
-
200
Non-Operating Interest Income
384
320
382
805
1,133
930
Minority Interest Expense
2,022
3,190
2,119
1,233
741
5,543
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