Polledo S.A. | Income Statement
Fiscal year is January-December. All values ARS Thousands.
2013
2014
2015
2016
2017
2018
Cost of Goods Sold (COGS) incl. D&A
-
17.30
13.80
16.50
20.50
37.50
Gross Income
-
17.30
13.80
16.50
20.50
37.50
SG&A Expense
1,654.90
2,100.40
1,312.50
2,098.80
3,559.60
5,516.70
EBIT
1,674.30
2,117.70
1,363.10
2,221.60
3,927.40
6,013
Non Operating Income/Expense
3,630.50
2,092.10
21,875.30
3,738.00
6,307.60
10,757.70
Interest Expense
-
-
12.90
-
-
-
Pretax Income
2,651.30
732.50
23,148.70
5,959.70
10,234.90
4,744.70
Income Tax
583.40
777.40
1,002.50
1,154.20
485.40
720.80
Equity in Affiliates
-
-
3.40
4.80
6.50
12.90
Consolidated Net Income
2,067.90
44.90
24,154.50
7,118.60
9,756.00
5,452.50
Net Income
2,068.30
41.40
24,152.80
7,116.80
9,750.60
5,518.50
Net Income After Extraordinaries
2,068.30
41.40
24,152.80
7,116.80
9,750.60
5,518.50
Net Income Available to Common
2,068.30
41.40
24,152.80
7,116.80
9,750.60
5,518.50
EPS (Basic)
0.33
0.12
3.76
1.11
1.52
0.86
Basic Shares Outstanding
6,420.40
329.60
6,420.40
6,420.40
6,420.40
6,420.40
EPS (Diluted)
0.32
0.13
3.76
1.11
1.52
0.86
Diluted Shares Outstanding
6,420.40
329.60
6,420.40
6,420.40
6,420.40
6,420.40
EBITDA
1,654.90
2,100.40
1,349.30
2,205.10
3,906.90
5,975.50
Other Operating Expense
-
-
36.70
106.30
347.30
458.80
Non-Operating Interest Income
695.10
758.10
102.60
-
-
-
Minority Interest Expense
0.30
3.40
1.70
1.90
5.40
66
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