Carton de Colombia S.A. | Income Statement
Fiscal year is January-December. All values COP Millions.
2013
2014
2015
2016
2017
Sales/Revenue
753,319
796,775
875,032
923,541
1,013,343
Cost of Goods Sold (COGS) incl. D&A
601,392
620,742
681,407
736,245
851,046
Gross Income
151,927
176,033
193,625
187,296
162,297
SG&A Expense
96,538
102,716
103,243
106,728
115,922
EBIT
55,389
73,317
90,382
80,568
42,517
Unusual Expense
-
3,397
55,077
52,768
42,794
Non Operating Income/Expense
12,692
3,726
9,299
9,101
2,634
Interest Expense
9,200
7,588
6,483
17,074
22,694
Pretax Income
69,237
83,569
140,922
124,384
82,470
Income Tax
10,665
11,374
31,367
13,304
9,697
Equity in Affiliates
-
-
2,806
4,902
5,801
Consolidated Net Income
58,572
72,195
112,361
115,982
78,574
Net Income
56,151
69,711
103,230
104,366
67,722
Net Income After Extraordinaries
56,151
69,711
103,230
104,366
67,722
Net Income Available to Common
56,151
69,711
103,230
104,366
67,722
EPS (Basic)
521.00
647.00
958.35
968.90
628.71
Basic Shares Outstanding
108
108
108
108
108
EPS (Diluted)
521.29
647.17
958.35
968.90
628.71
Diluted Shares Outstanding
108
108
108
108
108
EBITDA
101,436
121,787
160,479
158,550
129,912
Other Operating Expense
-
-
-
-
3,858
Non-Operating Interest Income
10,356
10,717
11,245
17,223
17,219
Minority Interest Expense
2,421
2,484
9,131
11,616
10,852
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