Grupo Argos S.A. | Income Statement
Fiscal year is January-December. All values COP Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
7,629,359
8,871,365
12,316,103
13,933,600
14,014,832
13,684,959
Cost of Goods Sold (COGS) incl. D&A
5,623,762
6,666,794
9,872,900
10,660,109
10,732,467
10,429,611
Gross Income
2,005,597
2,204,571
2,443,203
3,273,491
3,282,365
3,255,348
SG&A Expense
610,619
798,827
1,020,507
1,231,940
1,370,021
1,298,933
EBIT
1,342,979
-
-
-
1,705,511
1,826,718
Unusual Expense
123,896
132,446
34,620
198,581
201,737
67,323
Non Operating Income/Expense
6,098
86,077
34,403
393,097
208,281
288,715
Interest Expense
399,071
479,572
704,532
1,112,232
1,180,836
1,183,558
Pretax Income
1,113,429
876,675
576,792
945,036
1,005,724
1,051,844
Income Tax
425,404
371,546
248,195
353,032
534,865
342,907
Equity in Affiliates
-
424,924
319,722
539,998
435,724
485,181
Consolidated Net Income
688,025
930,053
648,319
1,132,002
906,583
1,194,118
Net Income
294,950
520,749
326,830
589,466
610,659
671,327
Net Income After Extraordinaries
294,950
520,365
326,830
589,466
610,659
671,327
Net Income Available to Common
294,950
521,133
326,830
589,466
610,659
671,327
EPS (Basic)
374.77
658.00
410.00
717.00
712.00
783.14
Basic Shares Outstanding
786
792
798
822
857
857
EPS (Diluted)
375.49
637.92
409.81
717.39
712.37
783.14
Diluted Shares Outstanding
786
817
798
822
857
857
EBITDA
1,907,021
1,916,891
2,147,459
2,868,413
3,049,836
3,173,674
Other Operating Expense
51,999
50,298
178,369
256,658
206,833
129,697
Non-Operating Interest Income
51,723
47,170
36,780
77,859
71,031
52,646
Minority Interest Expense
393,075
409,304
321,489
542,536
295,924
522,791
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