Elementia 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
12,929
15,331
16,974
19,090
25,713
27,317
Cost of Goods Sold (COGS) incl. D&A
10,128
11,887
12,723
13,668
18,759
20,532
Gross Income
2,801
3,443
4,251
5,422
6,954
6,785
SG&A Expense
1,875
2,033
2,476
3,008
4,299
4,565
EBIT
897
1,318
-
2,364
2,655
2,220
Unusual Expense
-
72
-
317
58
8
Non Operating Income/Expense
253
166
1,228
875
128
90
Interest Expense
470
623
809
769
1,217
1,608
Pretax Income
725
869
51
1,134
1,401
743
Income Tax
177
246
62
447
879
675
Equity in Affiliates
4
-
-
-
-
-
Consolidated Net Income
552
623
12
687
522
68
Net Income
548
572
2
693
688
287
Net Income After Extraordinaries
608
665
2
693
688
775
Net Income Available to Common
488
479
2
693
688
200
EPS (Basic)
16.34
16.05
0.00
0.77
0.63
0.18
Basic Shares Outstanding
30
30
438
905
-
-
EPS (Diluted)
16.34
16.05
0.00
0.77
-
-
Diluted Shares Outstanding
30
30
438
905
-
-
EBITDA
1,612
2,431
2,991
3,609
4,441
3,996
Other Operating Expense
29
92
63
51
-
-
Non-Operating Interest Income
45
80
148
97
33
50
Minority Interest Expense
3
50
10
6
167
219
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