Corporacion Cervesur S.A.A. | Income Statement
Fiscal year is January-December. All values PEN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
405,038.00
456,503.00
473,135.00
635,645.00
668,453.00
660,778
Cost of Goods Sold (COGS) incl. D&A
342,773.00
376,807.00
377,021.00
517,683.00
564,046.00
557,598
Gross Income
62,265.00
79,696.00
96,114.00
117,962.00
104,407.00
103,180
SG&A Expense
58,159.00
61,178.00
70,044.00
83,697.00
86,212.00
87,259
EBIT
2,399.00
17,795.00
25,341.00
33,239.00
17,543.00
15,377
Unusual Expense
222.00
2,842.00
4,484.00
496.00
3,501.00
-
Non Operating Income/Expense
1,121.00
7,165.00
6,554.00
15,095.00
24,530.00
14,261
Interest Expense
6,787.00
8,004.00
8,270.00
13,960.00
11,857.00
11,701
Pretax Income
6,533.00
20,656.00
28,701.00
35,099.00
27,123.00
18,758
Income Tax
575.00
7,915.00
6,043.00
19,128.00
8,310.00
7,235
Equity in Affiliates
108.00
52.00
89.00
96.00
475.00
1,382
Consolidated Net Income
7,216.00
28,623.00
22,569.00
16,067.00
19,288.00
10,141
Net Income
8,344.00
23,789.00
19,555.00
15,817.00
17,529.00
9,022
Net Income After Extraordinaries
8,344.00
23,789.00
19,555.00
15,817.00
17,529.00
9,022
Net Income Available to Common
8,344.00
23,789.00
19,555.00
15,817.00
17,529.00
9,022
EPS (Basic)
0.03
0.10
0.08
0.07
0.07
0.04
Basic Shares Outstanding
249,793.80
249,793.80
245,803.00
244,614.90
243,841.40
242,322.30
EPS (Diluted)
0.03
0.10
0.08
0.06
0.07
0.04
Diluted Shares Outstanding
249,793.80
249,793.80
245,803.00
244,614.90
243,841.40
242,322.30
EBITDA
16,549.00
38,224.00
46,873.00
70,748.00
60,862.00
60,272
Other Operating Expense
6,505.00
723.00
729.00
1,026.00
652.00
544
Non-Operating Interest Income
1,754.00
858.00
592.00
229.00
408.00
821
Minority Interest Expense
1,128.00
4,834.00
3,014.00
250.00
1,759.00
1,119
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