Cemex Latam Holdings S.A. | Income Statement
Fiscal year is January-December. All values COP Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
3,272,144
3,452,712
3,923,738
4,014,908
3,669,105
3,276,364
Cost of Goods Sold (COGS) incl. D&A
1,643,478
1,793,396
2,122,736
2,144,342
2,162,761
1,988,600
Gross Income
1,628,666
1,659,316
1,801,002
1,870,566
1,506,344
1,287,764
SG&A Expense
627,838
696,136
797,924
825,221
824,903
791,693
EBIT
1,000,828
963,180
1,003,078
1,045,345
681,441
485,976
Unusual Expense
5,411
8,348
188,642
71,490
146,357
25,062
Non Operating Income/Expense
34,077
60,554
98,122
22,228
101,755
14,116
Interest Expense
212,698
181,071
202,772
194,441
186,145
174,412
Pretax Income
752,663
838,954
518,344
757,186
247,185
322,511
Income Tax
257,710
289,688
254,246
329,028
110,177
108,174
Consolidated Net Income
494,953
549,266
264,098
428,158
137,008
214,337
Net Income
493,786
547,318
262,555
426,632
136,075
213,764
Net Income After Extraordinaries
493,786
547,318
262,555
426,632
136,075
242,012
Net Income Available to Common
493,786
547,318
262,555
426,632
136,075
209,779
EPS (Basic)
878.75
980.94
467.42
763.10
236.16
333.13
Basic Shares Outstanding
556
556
556
556
557
557
EPS (Diluted)
888.02
983.72
471.71
766.06
244.09
332.42
Diluted Shares Outstanding
556
556
557
557
557
558
EBITDA
1,182,908
1,154,981
1,236,661
1,293,152
916,104
706,787
Non-Operating Interest Income
4,020
4,638
4,803
-
-
-
Minority Interest Expense
1,167
1,948
1,542
1,526
933
573
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