Melon S.A. | Income Statement
Fiscal year is January-December. All values CLP Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
203,734
195,374
219,078
211,717
182,975
191,333
Cost of Goods Sold (COGS) incl. D&A
133,311
128,577
141,162
134,328
112,126
119,608
Gross Income
70,423
66,798
77,915
77,388
70,850
71,725
SG&A Expense
68,467
62,746
68,323
61,851
59,870
61,482
EBIT
3,854
4,359
6,253
-
14,992
13,088
Unusual Expense
6,841
1,260
67
41
39
-
Non Operating Income/Expense
12,821
15,353
19,957
181
2,243
157
Interest Expense
4,816
5,863
5,895
3,144
5,048
3,095
Pretax Income
11,678
7,185
8,919
16,997
13,034
11,200
Income Tax
2,169
1,081
2,039
3,785
4,270
1,731
Equity in Affiliates
286
68
331
114
239
411
Consolidated Net Income
9,795
6,172
6,550
13,326
8,526
9,058
Net Income
9,626
6,136
6,551
13,328
8,526
9,058
Net Income After Extraordinaries
9,626
6,136
6,551
8,450
8,739
9,058
Net Income Available to Common
9,626
6,136
6,551
18,206
8,313
9,058
EPS (Basic)
0.03
0.02
0.02
0.07
0.03
0.03
Basic Shares Outstanding
279,454
279,454
279,454
279,454
279,454
279,454
EPS (Diluted)
0.03
0.02
0.02
0.07
0.03
0.03
Diluted Shares Outstanding
279,454
279,454
279,454
279,454
279,454
279,454
EBITDA
9,266
10,284
8,371
33,216
29,092
28,557
Other Operating Expense
5,810
8,410
15,845
3,183
4,012
2,845
Non-Operating Interest Income
686
793
1,178
1,560
808
1,051
Minority Interest Expense
169
36
1
2
-
-
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