Salfacorp S.A. | Income Statement
Fiscal year is January-December. All values CLP Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,059,715
863,179
625,431
696,857
667,920
718,383
Cost of Goods Sold (COGS) incl. D&A
961,474
760,866
548,435
627,981
602,123
654,084
Gross Income
98,241
102,313
76,997
68,876
65,796
64,299
SG&A Expense
52,814
47,170
39,877
34,970
35,136
36,905
EBIT
43,930
54,374
36,935
33,939
30,584
27,302
Unusual Expense
2,250
546
583
357
240
332
Non Operating Income/Expense
4,686
9,210
2,104
2,366
2,147
1,664
Interest Expense
15,929
12,879
10,235
12,342
8,473
10,401
Pretax Income
28,070
35,364
26,600
20,447
20,707
16,425
Income Tax
5,204
3,233
6,362
3,203
6,015
3,321
Equity in Affiliates
7,014
2,432
4,694
8,027
10,048
12,235
Consolidated Net Income
29,881
29,699
24,933
25,271
24,739
25,339
Net Income
25,033
22,300
22,814
25,164
24,724
25,365
Net Income After Extraordinaries
25,033
22,300
22,814
25,164
24,724
25,365
Net Income Available to Common
25,033
22,300
22,814
25,164
24,724
25,365
EPS (Basic)
56.95
49.57
50.71
55.93
54.95
56.38
Basic Shares Outstanding
440
450
450
450
450
450
EPS (Diluted)
56.95
49.57
50.71
55.93
54.95
56.38
Diluted Shares Outstanding
440
450
450
450
450
450
EBITDA
59,606
70,272
51,602
45,946
40,839
37,058
Other Operating Expense
1,497
769
184
32
76
92
Non-Operating Interest Income
2,506
2,533
1,421
1,574
983
1,520
Minority Interest Expense
4,848
7,399
2,118
106
15
26
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