Mexichem S.A.B. de C.V. | Income Statement
Fiscal year is January-December. All values MXN Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
67,682
73,847
90,648
99,893
110,191
138,471
Cost of Goods Sold (COGS) incl. D&A
49,547
56,784
67,738
77,912
84,414
103,841
Gross Income
18,135
17,063
22,910
21,981
25,777
34,630
SG&A Expense
11,459
11,935
15,034
11,219
11,745
15,886
EBIT
6,466
-
7,748
-
13,791
18,476
Unusual Expense
540
370
16
319
297
730
Non Operating Income/Expense
665
1,121
523
356
85
791
Interest Expense
2,233
2,595
3,368
3,585
3,685
4,822
Pretax Income
4,948
2,026
4,187
7,837
10,070
12,514
Income Tax
2,002
564
1,360
2,069
3,359
3,745
Equity in Affiliates
9
36
49
54
41
82
Consolidated Net Income
2,955
1,499
2,876
5,821
6,752
8,851
Net Income
2,955
1,631
2,940
6,114
6,380
6,388
Net Income After Extraordinaries
4,850
1,604
3,734
7,312
9,087
5,949
Net Income Available to Common
1,060
1,658
2,146
4,916
3,673
6,827
EPS (Basic)
0.50
0.78
1.08
2.43
1.70
3.29
Basic Shares Outstanding
2,152
2,114
2,103
2,100
2,098
2,075
EPS (Diluted)
0.49
0.78
1.02
2.34
1.75
3.29
Diluted Shares Outstanding
2,152
2,114
2,103
2,100
2,098
2,075
EBITDA
10,763
10,372
14,043
16,425
21,312
27,358
Other Operating Expense
210
216
128
198
241
268
Non-Operating Interest Income
840
461
346
182
345
382
Minority Interest Expense
-
132
64
293
371
2,463
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