Instituto Rosenbusch S.A. | Income Statement
Fiscal year is January-December. All values ARS Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
85,185.40
107,662.60
135,492.90
167,306.00
172,138.40
298,918.70
Cost of Goods Sold (COGS) incl. D&A
57,532.40
75,676.20
98,760.50
107,467.40
115,883.30
218,461.70
Gross Income
27,653.00
31,986.40
36,732.50
59,838.60
56,255.20
80,457
SG&A Expense
22,977.10
28,429.10
38,867.00
45,635.10
57,082.50
81,258.30
EBIT
4,675.90
3,073.60
2,134.50
14,203.50
827.30
1,574.10
Unusual Expense
-
-
35.00
2,273.50
1,910.50
836.20
Non Operating Income/Expense
8,501.60
11,574.70
11,036.80
9,179.30
12,563.00
40,940.30
Interest Expense
2,845.90
4,452.50
7,252.40
7,866.70
5,374.00
17,829.50
Pretax Income
6,602.70
10,195.70
1,614.90
13,242.70
4,451.20
20,700.50
Income Tax
1,709.00
458.50
576.60
1,584.90
2,538.90
11,145.40
Consolidated Net Income
8,311.60
9,737.30
1,038.30
11,657.80
1,912.30
9,555.10
Net Income
9,120.30
8,346.20
727.50
10,162.70
72.30
798.30
Net Income After Extraordinaries
9,120.30
8,346.20
727.50
10,162.70
72.30
798.30
Net Income Available to Common
9,120.30
8,346.20
727.50
10,162.70
72.30
798.30
EPS (Basic)
0.21
0.20
0.02
0.24
0.00
0.02
Basic Shares Outstanding
42,371.90
42,589.50
42,589.50
42,589.50
42,589.50
42,589.50
EPS (Diluted)
0.22
0.20
0.02
0.24
0.00
0.02
Diluted Shares Outstanding
42,371.90
42,589.50
42,589.50
42,589.50
42,589.50
42,589.50
EBITDA
7,276.40
5,645.50
627.50
17,865.30
3,271.50
8,613.20
Other Operating Expense
-
483.70
-
-
-
772.90
Non-Operating Interest Income
69.00
-
-
-
-
-
Minority Interest Expense
808.70
1,391.00
1,765.80
1,495.10
1,984.60
8,756.90
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