Construcciones El Condor S.A. | Income Statement
Fiscal year is January-December. All values COP Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
306,867
383,807
1,377,814
628,810
898,693
1,067,481
Cost of Goods Sold (COGS) incl. D&A
248,045
300,478
1,265,828
541,816
784,225
896,312
Gross Income
58,822
83,329
111,986
86,994
114,468
171,168
SG&A Expense
14,271
9,341
29,769
29,036
40,970
35,619
EBIT
44,134
-
78,074
-
75,502
132,462
Unusual Expense
103
84
267
1,674
784
5,052
Non Operating Income/Expense
33,700
18,920
107,596
144,368
177,640
3,010
Interest Expense
5,596
14,732
91,495
131,547
119,858
59,301
Pretax Income
74,815
73,657
156,087
155,793
233,384
99,658
Income Tax
19,007
20,978
10,412
6,280
52,271
37,837
Equity in Affiliates
-
2,326
3,021
36,847
2,381
50,756
Consolidated Net Income
55,808
55,006
148,696
186,359
183,494
112,577
Net Income
55,804
55,006
148,621
185,924
184,909
115,155
Net Income After Extraordinaries
55,804
55,006
148,621
185,924
184,909
115,155
Net Income Available to Common
55,804
55,006
148,621
185,924
184,909
115,155
EPS (Basic)
97.16
95.77
258.76
323.70
321.94
200.49
Basic Shares Outstanding
574
574
574
574
574
574
EPS (Diluted)
97.16
95.77
258.76
323.70
321.94
200.49
Diluted Shares Outstanding
574
574
574
574
574
574
EBITDA
64,878
89,104
100,703
92,015
108,460
179,153
Other Operating Expense
417
6,523
4,143
1,563
2,004
3,088
Non-Operating Interest Income
2,607
2,087
62,178
85,125
100,883
34,559
Minority Interest Expense
4
-
75
435
1,415
2,578
Equity in Affiliates (Pretax)
74
-
-
-
-
-
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