Alsea 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
15,719
22,787
32,288
37,702
42,529
46,157
Cost of Goods Sold (COGS) incl. D&A
6,155
8,626
12,097
14,168
15,675
17,302
Gross Income
9,564
14,161
20,191
23,534
26,854
28,854
SG&A Expense
8,475
12,535
17,807
17,319
23,710
25,597
EBIT
1,088
1,627
2,378
6,189
3,197
3,235
Unusual Expense
-
-
145
412
434
180
Non Operating Income/Expense
19
158
58
3,345
281
6
Interest Expense
241
527
711
882
1,307
1,628
Pretax Income
905
975
1,495
1,588
2,088
1,838
Income Tax
285
365
490
529
835
698
Equity in Affiliates
44
32
28
68
-
-
Consolidated Net Income
663
643
1,033
1,126
1,252
1,139
Net Income
681
685
981
996
1,089
953
Net Income After Extraordinaries
681
704
981
996
1,089
953
Net Income Available to Common
681
667
981
996
1,089
953
EPS (Basic)
0.99
0.80
1.17
1.19
1.31
1.14
Basic Shares Outstanding
688
838
837
837
833
836
EPS (Diluted)
0.99
0.80
1.17
1.19
1.31
1.14
Diluted Shares Outstanding
688
838
837
837
833
836
EBITDA
2,011
2,960
4,326
8,577
5,949
6,350
Other Operating Expense
-
-
6
27
53
22
Non-Operating Interest Income
39
33
31
37
45
57
Minority Interest Expense
18
43
52
130
163
186
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