Grupo Rotoplas S.A.B. de C.V. | Income Statement
Fiscal year is January-December. All values MXN Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
5,412
6,552
5,700
5,353
6,660
7,859
Cost of Goods Sold (COGS) incl. D&A
3,255
4,069
3,432
3,170
4,110
4,901
Gross Income
2,157
2,483
2,268
2,183
2,550
2,958
SG&A Expense
1,508
1,785
1,606
1,589
1,820
2,112
EBIT
649
698
662
594
730
846
Unusual Expense
15
51
13
27
47
-
Non Operating Income/Expense
48
11
89
52
15
27
Interest Expense
89
90
101
141
139
287
Pretax Income
513
576
576
650
730
592
Income Tax
78
160
174
196
196
218
Equity in Affiliates
-
1
1
4
-
-
Consolidated Net Income
437
417
402
449
533
374
Net Income
435
417
402
447
519
371
Net Income After Extraordinaries
435
417
402
447
519
371
Net Income Available to Common
435
417
402
447
519
371
EPS (Basic)
1.30
1.20
0.83
0.93
1.10
0.79
Basic Shares Outstanding
486
348
484
479
474
469
EPS (Diluted)
0.90
1.20
0.83
0.93
1.10
0.79
Diluted Shares Outstanding
486
348
484
479
474
469
EBITDA
796
836
767
770
972
1,222
Non-Operating Interest Income
15
30
117
117
108
59
Minority Interest Expense
-
1
-
3
14
3
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