Banmedica S.A. | Income Statement
Fiscal year is January-December. All values CLP Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
943,581
1,059,582
1,319,644
1,419,110
1,531,181
1,626,777
Cost of Goods Sold (COGS) incl. D&A
743,323
837,097
1,061,012
1,109,416
1,200,171
1,312,838
Gross Income
200,258
222,485
258,632
309,694
331,011
313,939
SG&A Expense
137,797
154,048
191,792
221,492
250,098
236,024
EBIT
55,461
64,042
-
-
95,020
90,115
Unusual Expense
-
-
288
-
-
1,884
Non Operating Income/Expense
13,827
10,554
430
1,572
18,713
5,790
Interest Expense
12,351
12,811
15,229
15,552
19,845
20,743
Pretax Income
61,435
66,635
71,542
88,791
100,846
81,908
Income Tax
15,848
17,113
24,720
30,850
37,185
28,635
Equity in Affiliates
3,116
3,452
6,022
8,099
9,324
4,197
Consolidated Net Income
48,703
52,974
52,845
66,040
72,985
57,470
Net Income
45,101
48,108
45,201
57,751
61,072
42,813
Net Income After Extraordinaries
45,101
48,108
45,201
57,751
61,072
42,813
Net Income Available to Common
45,101
48,108
45,201
57,751
61,072
42,813
EPS (Basic)
56.05
59.79
56.17
71.77
75.90
53.21
Basic Shares Outstanding
805
805
805
805
805
805
EPS (Diluted)
56.05
59.79
56.17
71.77
75.90
53.21
Diluted Shares Outstanding
805
805
805
805
805
805
EBITDA
77,857
88,400
110,415
130,500
129,806
132,632
Other Operating Expense
6,999
4,394
13,940
11,581
14,107
12,201
Non-Operating Interest Income
4,498
4,849
5,848
6,132
6,959
8,630
Minority Interest Expense
3,601
4,865
7,644
8,289
11,913
14,657
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