Besalco S.A. | Income Statement
Fiscal year is January-December. All values CLP Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
392,301
316,735
390,710
396,551
419,080
451,697
Cost of Goods Sold (COGS) incl. D&A
364,224
301,575
340,942
350,691
377,543
404,531
Gross Income
28,077
15,161
49,769
45,859
41,537
47,166
SG&A Expense
18,412
21,480
17,747
16,140
19,242
17,995
EBIT
9,665
6,320
32,022
29,719
22,295
29,172
Unusual Expense
-
-
-
1,367
632
-
Non Operating Income/Expense
2,105
3,687
122
766
4,771
4,050
Interest Expense
5,497
7,643
10,540
10,490
10,352
11,536
Pretax Income
3,171
17,193
22,798
21,122
17,422
24,974
Income Tax
172
4,808
5,179
6,870
5,858
8,858
Equity in Affiliates
5,092
611
1,666
375
3,355
1,877
Consolidated Net Income
8,435
11,774
19,285
14,627
14,919
17,993
Net Income
6,606
14,043
15,330
11,376
9,809
14,413
Net Income After Extraordinaries
644
16,237
15,330
11,376
9,809
14,413
Net Income Available to Common
12,567
11,849
15,330
11,376
9,809
14,413
EPS (Basic)
22.00
20.60
26.60
19.70
17.00
25.02
Basic Shares Outstanding
576
576
576
576
576
576
EPS (Diluted)
21.81
20.56
26.61
19.74
17.02
25.02
Diluted Shares Outstanding
576
576
576
576
576
576
EBITDA
30,753
12,874
53,141
49,768
42,594
52,703
Non-Operating Interest Income
1,107
457
1,195
2,494
1,340
3,287
Minority Interest Expense
1,829
2,269
3,955
3,251
5,110
3,580
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