Grupo Bolivar S.A. | Income Statement
Fiscal year is January-December. All values COP Millions.
2013
2014
2015
2016
2017
Sales/Revenue
6,978,386
8,501,077
10,558,301
12,486,334
13,761,191
Unusual Expense
180,019
1,498
-
212,511
-
Pretax Income
1,046,493
1,709,106
1,934,335
2,570,400
2,056,037
Equity in Affiliates
-
-
-
59,832
47,666
Consolidated Net Income
784,826
1,301,497
1,409,585
1,967,537
1,643,163
Net Income
435,312
851,297
843,614
1,199,782
1,059,992
Net Income After Extraordinaries
435,312
851,297
843,614
1,199,782
1,059,992
Net Income Available to Common
435,312
851,297
843,614
1,199,782
1,059,992
EPS (Basic)
5,519.70
10,794.33
10,688.70
15,198.00
13,423.00
Basic Shares Outstanding
79
79
79
79
79
EPS (Diluted)
5,519.70
10,794.33
10,688.70
15,197.86
13,423.18
Diluted Shares Outstanding
79
79
79
79
79
Minority Interest Expense
349,514
450,200
565,971
767,755
583,171
Income Taxes
261,667
407,609
524,750
662,695
460,540
Non-Operating Income (Expense)
32,430
23,608
298,420
368,781
292,060
Losses, Claims & Reserves
625,888
-
-
-
1,093,709
Selling, General & Admin. Expenses & Other
3,980,890
5,381,567
6,530,496
6,666,572
6,963,816
Operating Income Before Interest Expense
2,371,608
3,119,510
4,027,805
5,819,762
5,703,666
Interest Expense, Net of Interest Capitalized
1,537,564
1,388,294
2,391,890
3,830,654
3,939,689
Operating Income After Interest Expense
834,044
1,731,216
1,635,915
1,989,108
1,763,977
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