Constructora Conconcreto S.A. | Income Statement
Fiscal year is January-December. All values COP Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
730,899
1,088,111
1,216,231
1,471,645
1,483,540
1,080,208
Cost of Goods Sold (COGS) incl. D&A
558,616
935,756
1,057,675
1,356,811
1,400,591
978,747
Gross Income
172,283
152,355
158,556
114,834
82,949
101,461
SG&A Expense
89,469
34,689
47,604
45,449
42,486
37,131
EBIT
79,889
-
101,797
-
37,932
59,645
Unusual Expense
201
18,303
56,616
18,687
79,482
47,854
Non Operating Income/Expense
19,785
13,390
32,756
10,938
16,069
7,786
Interest Expense
21,876
75,137
91,340
72,799
76,069
67,685
Pretax Income
85,256
38,142
104,428
50,839
77,362
79,205
Income Tax
24,313
17,642
45,203
39,081
26,946
25,260
Equity in Affiliates
-
4,071
40,039
80,856
28,453
20,888
Consolidated Net Income
60,944
24,571
99,264
92,614
78,868
74,833
Net Income
60,610
23,528
95,257
91,863
78,211
73,195
Net Income After Extraordinaries
60,610
23,528
95,257
91,863
78,211
73,195
Net Income Available to Common
60,610
23,528
95,257
91,863
78,211
73,195
EPS (Basic)
66.80
25.93
102.84
80.99
68.95
64.53
Basic Shares Outstanding
907
907
926
1,134
1,134
1,134
EPS (Diluted)
66.80
25.93
102.84
80.99
68.95
64.53
Diluted Shares Outstanding
907
907
926
1,134
1,134
1,134
EBITDA
101,231
131,579
136,757
105,224
77,466
94,204
Other Operating Expense
2,925
10,590
9,155
3,357
2,531
4,684
Non-Operating Interest Income
7,257
11,116
4,600
27,985
19,949
31,605
Minority Interest Expense
334
1,043
4,007
751
658
1,638
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