Indeco S.A. | Income Statement
Fiscal year is January-December. All values PEN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
789,332.20
681,256.60
681,159.40
616,639.00
623,958.40
622,698
Cost of Goods Sold (COGS) incl. D&A
675,058.50
592,789.60
570,775.00
502,731.70
520,595.70
528,375.40
Gross Income
114,273.70
88,466.90
110,384.30
113,907.30
103,362.70
94,322.60
SG&A Expense
50,270.20
46,013.50
52,737.50
58,450.60
56,495.50
50,500.80
EBIT
62,346.40
41,405.90
56,652.80
54,359.70
46,277.00
44,456.10
Unusual Expense
-
1,533.00
-
-
-
-
Non Operating Income/Expense
1,849.10
1,499.00
487.40
1,751.80
2,784.50
1,265.50
Interest Expense
565.00
232.80
353.60
3,655.50
2,908.40
3,030.60
Pretax Income
63,884.60
38,371.10
56,270.50
53,812.90
46,534.60
44,012.40
Income Tax
25,163.50
16,721.30
24,887.40
17,389.70
16,012.60
17,121.80
Equity in Affiliates
159.50
116.40
245.30
27.00
58.70
-
Consolidated Net Income
38,880.60
21,766.10
31,628.50
36,450.20
30,463.30
26,890.60
Net Income
38,880.60
21,766.10
31,628.50
36,450.20
30,463.30
26,890.60
Net Income After Extraordinaries
38,880.60
21,766.10
31,628.50
36,450.20
30,463.30
26,890.60
Net Income Available to Common
38,880.60
21,766.10
31,628.50
36,450.20
30,463.30
26,890.60
EPS (Basic)
0.26
0.14
0.21
0.25
0.21
0.18
Basic Shares Outstanding
149,970.70
149,970.70
148,868.90
148,868.90
148,868.90
148,868.90
EPS (Diluted)
0.26
0.15
0.21
0.24
0.20
0.18
Diluted Shares Outstanding
149,970.70
149,970.70
148,868.90
148,868.90
148,868.90
148,868.90
EBITDA
71,616.40
51,353.50
67,602.40
66,102.50
57,385.70
54,823.20
Other Operating Expense
1,657.20
1,047.60
994.00
1,097.00
590.20
634.40
Non-Operating Interest Income
254.10
230.00
458.80
1,356.90
381.50
1,321.40
About Indeco
View Profile
