EXSA S.A. I | Income Statement
Fiscal year is January-December. All values PEN Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
186,285.00
618,958.90
545,785.70
603,373.90
559,986.40
Cost of Goods Sold (COGS) incl. D&A
121,076.00
461,798.30
409,102.80
433,378.80
400,764.00
Gross Income
65,209.00
157,160.60
136,683.00
169,995.10
159,222.40
SG&A Expense
37,847.00
120,095.50
122,311.90
145,723.10
137,673.50
EBIT
27,750.00
37,953.70
15,753.70
19,732.20
25,256.20
Unusual Expense
952.00
1,138.40
1,408.10
2,653.00
1,842.20
Non Operating Income/Expense
880.00
1,555.70
70.10
1,032.90
1,310.70
Interest Expense
2,396.00
6,325.10
4,084.20
2,953.40
2,719.30
Pretax Income
25,284.00
32,048.70
10,379.30
20,626.60
19,657.90
Income Tax
7,773.00
11,986.00
17,120.40
9,042.50
7,378.60
Equity in Affiliates
715.00
5,811.30
15,425.60
-
-
Consolidated Net Income
18,226.00
25,874.10
22,166.70
11,584.10
12,279.20
Net Income
18,226.00
25,874.10
22,166.70
11,584.10
12,279.20
Net Income After Extraordinaries
18,226.00
25,874.10
22,166.70
11,584.10
12,279.20
Net Income Available to Common
18,226.00
25,874.10
22,166.70
11,584.10
12,279.20
EPS (Basic)
0.33
0.45
0.13
0.07
0.07
Basic Shares Outstanding
55,600.00
55,599.00
171,642.60
171,642.60
171,642.60
EPS (Diluted)
0.33
0.47
0.13
0.07
0.07
Diluted Shares Outstanding
55,600.00
55,599.00
171,642.60
171,642.60
171,642.60
EBITDA
30,957.00
50,581.30
31,389.60
37,844.20
46,919.30
Other Operating Expense
388.00
888.60
1,382.60
4,539.80
3,707.30
Non-Operating Interest Income
2.00
2.80
47.80
162.00
273.90
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