Antarchile S.A. A | Income Statement
Fiscal year is January-December. All values CLP Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
12,062,034
13,610,359
11,893,890
11,292,656
13,207,508
15,389,778
Cost of Goods Sold (COGS) incl. D&A
10,665,786
11,758,554
9,857,370
9,367,077
10,973,808
12,802,324
Gross Income
1,396,249
1,851,805
2,036,521
1,925,579
2,233,699
2,587,454
SG&A Expense
964,673
1,101,329
1,215,171
1,235,051
1,365,743
1,472,526
EBIT
307,934
648,568
749,388
642,981
825,615
1,091,081
Unusual Expense
243,532
34,978
8,628
7,647
211,856
27,433
Non Operating Income/Expense
68,346
139,971
7,897
19,502
30,549
33,870
Interest Expense
182,367
202,380
232,818
246,678
252,979
244,142
Pretax Income
462,646
648,014
574,316
445,518
418,589
933,425
Income Tax
127,361
183,370
121,423
105,645
50,678
240,948
Equity in Affiliates
59,313
42,772
84,230
60,119
68,962
40,299
Consolidated Net Income
394,599
507,416
368,663
399,992
436,873
732,776
Net Income
214,373
290,621
207,527
220,298
258,948
431,124
Net Income After Extraordinaries
201,525
290,621
207,527
220,298
258,948
431,124
Net Income Available to Common
227,220
290,621
207,527
220,298
258,948
431,124
EPS (Basic)
497.88
636.80
454.73
482.71
567.40
944.67
Basic Shares Outstanding
456
456
456
456
456
456
EPS (Diluted)
497.88
636.80
454.73
482.71
567.40
944.67
Diluted Shares Outstanding
456
456
456
456
456
456
EBITDA
576,378
979,129
1,136,160
1,070,575
1,325,403
1,549,303
Other Operating Expense
123,642
101,908
71,962
47,547
42,341
23,847
Non-Operating Interest Income
25,201
26,877
41,222
37,361
27,259
25,184
Minority Interest Expense
180,226
216,795
161,135
179,694
177,925
301,652
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