Enaex S.A. | Income Statement
Fiscal year is January-December. All values CLP Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
321,286
368,676
498,915
467,773
457,595
502,758
Cost of Goods Sold (COGS) incl. D&A
237,056
268,511
354,647
317,429
307,002
344,833
Gross Income
84,230
100,164
144,268
150,343
150,593
157,924
SG&A Expense
24,552
25,446
40,125
51,493
47,288
50,342
EBIT
59,678
73,836
96,857
87,030
81,096
79,911
Non Operating Income/Expense
578
656
2,098
695
1,216
1,768
Interest Expense
1,900
1,838
5,841
9,210
8,761
7,678
Pretax Income
58,427
71,553
90,088
78,017
72,384
72,043
Income Tax
10,659
15,343
21,710
20,152
19,840
21,222
Equity in Affiliates
1,239
301
184
-
-
-
Consolidated Net Income
46,529
56,511
68,562
57,864
52,544
50,821
Net Income
46,529
56,589
68,495
57,708
52,032
50,548
Net Income After Extraordinaries
46,529
56,589
68,495
57,708
52,032
50,548
Net Income Available to Common
46,529
56,589
68,495
57,708
52,032
50,548
EPS (Basic)
378.52
460.02
556.70
469.31
423.09
410.96
Basic Shares Outstanding
123
123
123
123
123
123
EPS (Diluted)
378.28
460.07
556.87
469.17
423.03
410.96
Diluted Shares Outstanding
123
123
123
123
123
123
EBITDA
73,535
87,436
117,834
111,903
106,692
106,564
Other Operating Expense
-
882
7,286
11,821
22,210
27,671
Non-Operating Interest Income
72
211
1,170
891
1,265
1,577
Minority Interest Expense
-
78
67
156
511
274
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