Paz Corp. S.A. | Income Statement
Fiscal year is January-December. All values CLP Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
88,282
125,659
195,093
111,814
166,925
136,357
Cost of Goods Sold (COGS) incl. D&A
67,518
90,016
131,813
76,250
118,147
92,504
Gross Income
20,764
35,642
63,280
35,564
48,778
43,854
SG&A Expense
9,138
8,744
10,610
12,224
16,266
12,368
EBIT
11,626
26,898
52,670
24,033
32,863
31,660
Unusual Expense
1,407
1,494
905
102
15
-
Non Operating Income/Expense
201
705
369
162
272
148
Interest Expense
1,483
1,006
764
307
1,026
610
Pretax Income
9,832
24,667
52,561
25,037
32,379
31,891
Income Tax
2,378
4,482
12,261
4,020
6,202
9,256
Equity in Affiliates
3,547
2,326
1,184
248
1,519
49
Consolidated Net Income
11,000
22,510
39,116
20,768
24,657
22,585
Net Income
11,054
21,350
34,602
20,240
21,809
22,077
Net Income After Extraordinaries
11,054
21,350
34,602
20,240
21,809
22,077
Net Income Available to Common
11,054
21,350
34,602
20,240
21,809
22,077
EPS (Basic)
39.22
75.58
122.11
71.43
76.96
77.91
Basic Shares Outstanding
282
282
283
283
283
283
EPS (Diluted)
39.22
75.58
122.11
71.43
76.96
77.91
Diluted Shares Outstanding
282
282
283
283
283
283
EBITDA
13,039
27,983
53,508
24,797
33,640
32,412
Other Operating Expense
-
-
-
693
351
174
Non-Operating Interest Income
1,298
973
1,190
1,250
798
989
Minority Interest Expense
53
1,160
4,514
528
2,848
508
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