Union Andina de Cementos S.A.A. | Income Statement
Fiscal year is January-December. All values PEN Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
2,895
3,096
3,663
3,509
3,539
3,992
Cost of Goods Sold (COGS) incl. D&A
1,967
2,080
2,477
2,417
2,492
2,861
Gross Income
928
1,016
1,186
1,092
1,046
1,131
SG&A Expense
292
352
353
392
407
359
EBIT
591
-
805
643
600
762
Unusual Expense
-
3
3
25
25
-
Non Operating Income/Expense
186
136
404
10
131
62
Interest Expense
141
219
316
297
288
324
Pretax Income
273
294
91
316
448
394
Income Tax
80
9
88
219
242
141
Equity in Affiliates
-
3
2
2
2
2
Consolidated Net Income
193
288
6
99
208
255
Net Income
195
292
22
115
228
264
Net Income After Extraordinaries
195
292
22
115
228
264
Net Income Available to Common
195
292
22
115
228
264
EPS (Basic)
0.12
0.18
0.01
0.07
0.14
0.16
Basic Shares Outstanding
1,647
1,647
1,647
1,647
1,647
1,647
EPS (Diluted)
0.12
0.18
0.01
0.07
0.14
0.16
Diluted Shares Outstanding
1,647
1,647
1,647
1,647
1,647
1,647
EBITDA
905
1,019
1,227
1,077
1,091
1,200
Other Operating Expense
45
17
28
57
39
10
Non-Operating Interest Income
8
5
6
5
5
18
Minority Interest Expense
2
4
16
16
20
10
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