Alpek S.A.B. de C.V. | Income Statement
Fiscal year is January-December. All values MXN Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
90,061
86,072
83,590
90,192
98,998
134,523
Cost of Goods Sold (COGS) incl. D&A
82,452
79,775
73,056
76,991
88,654
116,595
Gross Income
7,609
6,297
10,535
13,201
10,344
17,928
SG&A Expense
2,154
2,526
3,190
3,573
3,771
5,226
EBIT
5,455
3,770
7,345
9,631
6,573
12,702
Unusual Expense
2,617
227
48
114
11,462
3,480
Non Operating Income/Expense
269
508
749
1,215
9
4,274
Interest Expense
948
926
1,146
1,370
1,476
2,162
Pretax Income
1,754
2,242
5,727
7,354
6,264
18,419
Income Tax
817
883
2,040
2,358
1,713
3,455
Equity in Affiliates
30
45
23
3
4
30
Consolidated Net Income
906
1,314
3,665
4,993
4,555
14,934
Net Income
262
801
2,748
3,625
5,487
13,633
Net Income After Extraordinaries
262
801
2,748
3,625
5,487
13,633
Net Income Available to Common
262
801
2,748
3,625
5,487
13,633
EPS (Basic)
0.12
0.38
1.30
1.71
2.59
6.44
Basic Shares Outstanding
2,118
2,118
2,118
2,117
2,117
2,118
EPS (Diluted)
0.12
0.38
1.30
1.71
2.59
6.44
Diluted Shares Outstanding
2,118
2,118
2,118
2,117
2,117
2,118
EBITDA
7,479
5,610
9,598
12,191
9,208
15,589
Other Operating Expense
-
-
-
3
-
-
Non-Operating Interest Income
133
133
229
194
92
125
Minority Interest Expense
644
513
916
1,368
932
1,301
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