Masisa S.A. | Income Statement
Fiscal year is January-December. All values CLP Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
676,136
881,593
689,365
649,078
686,168
393,198
Cost of Goods Sold (COGS) incl. D&A
514,312
709,867
540,680
514,476
551,894
329,039
Gross Income
161,824
171,725
148,685
134,602
134,274
64,159
SG&A Expense
101,188
121,879
95,101
98,300
106,082
50,563
EBIT
55,913
45,932
48,128
-
63,511
4,501
Unusual Expense
52,581
19,679
55,628
35,186
145,836
32,387
Non Operating Income/Expense
40,249
29,014
34,534
20,165
2,187
241,033
Interest Expense
24,275
34,603
35,161
36,414
45,874
23,484
Pretax Income
45,009
4,737
35,546
14,189
250,789
225,254
Income Tax
17,450
3,805
5,381
14,367
18,089
80,556
Equity in Affiliates
353
1,033
293
76
35
-
Consolidated Net Income
27,206
102
29,872
102
232,735
144,698
Net Income
25,042
6,445
34,281
13,458
158,951
141,412
Net Income After Extraordinaries
25,042
6,445
34,281
13,458
158,951
141,412
Net Income Available to Common
25,042
6,445
34,281
13,458
158,951
141,412
EPS (Basic)
3.20
0.82
4.38
1.72
20.28
18.04
Basic Shares Outstanding
7,836
7,839
7,839
7,839
7,839
7,839
EPS (Diluted)
3.20
0.82
4.37
1.72
20.28
18.04
Diluted Shares Outstanding
7,836
7,839
7,839
7,839
7,839
7,839
EBITDA
81,681
76,992
77,109
64,958
26,155
30,094
Other Operating Expense
4,723
3,914
5,456
2,787
91,703
9,094
Non-Operating Interest Income
1,038
2,743
1,485
2,068
2,245
2,374
Minority Interest Expense
2,164
6,546
4,409
13,561
73,784
3,286
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