Grupo Vasconia S.A.B. | Income Statement
Fiscal year is January-December. All values MXN Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
2,050
2,503
2,824
2,795
3,158
3,457
Cost of Goods Sold (COGS) incl. D&A
1,671
2,033
2,327
2,327
2,516
2,770
Gross Income
379
469
497
468
642
687
SG&A Expense
322
341
337
377
450
482
EBIT
57
128
160
92
192
205
Non Operating Income/Expense
36
6
13
13
71
33
Interest Expense
21
26
38
58
60
81
Pretax Income
76
112
112
35
69
96
Income Tax
5
20
14
18
19
45
Equity in Affiliates
-
6
6
6
-
-
Consolidated Net Income
81
85
92
11
50
51
Net Income
80
85
92
11
50
51
Net Income After Extraordinaries
80
85
92
11
50
51
Net Income Available to Common
80
85
92
11
50
51
EPS (Basic)
0.92
0.98
1.07
0.12
0.58
0.59
Basic Shares Outstanding
87
87
87
87
87
87
EPS (Diluted)
0.92
0.98
1.07
0.12
0.58
0.59
Diluted Shares Outstanding
87
87
87
87
87
87
EBITDA
138
226
267
214
315
355
Other Operating Expense
-
-
-
-
-
-
Non-Operating Interest Income
5
4
3
14
7
5
Minority Interest Expense
1
-
-
-
-
-
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