Instituto de Diagnostico S.A. | Income Statement
Fiscal year is January-December. All values CLP Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
92,299
103,628
116,942
128,308
138,351
145,411
Cost of Goods Sold (COGS) incl. D&A
63,987
71,182
82,062
90,615
98,737
104,709
Gross Income
28,311
32,446
34,880
37,694
39,614
40,702
SG&A Expense
13,882
16,628
17,625
20,979
22,790
22,989
EBIT
14,349
15,685
17,039
16,715
16,816
20,896
Non Operating Income/Expense
125
612
87
58
34
72
Interest Expense
2,385
2,205
2,400
2,341
3,036
3,373
Pretax Income
12,232
13,287
15,162
15,207
14,393
18,129
Income Tax
2,378
2,427
2,938
3,173
3,541
4,607
Equity in Affiliates
735
869
908
900
1,036
1,173
Consolidated Net Income
10,589
11,730
13,132
12,934
11,888
14,695
Net Income
10,588
11,730
13,132
12,934
11,888
14,695
Net Income After Extraordinaries
10,588
11,730
13,132
12,934
11,888
14,695
Net Income Available to Common
10,588
11,730
13,132
12,934
11,888
14,695
EPS (Basic)
74.89
83.47
93.19
92.04
84.61
104.27
Basic Shares Outstanding
141
141
141
141
141
141
EPS (Diluted)
75.13
83.22
93.18
91.77
84.36
104.27
Diluted Shares Outstanding
141
141
141
141
141
141
EBITDA
17,854
19,604
21,402
21,622
22,627
27,213
Other Operating Expense
81
133
216
-
8
3,183
Non-Operating Interest Income
394
420
435
775
579
533
Minority Interest Expense
-
-
-
-
-
-
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