Compania Minera Atacocha S.A.A. B | Income Statement
Fiscal year is January-December. All values PEN Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
254,427.30
280,185.90
235,028.20
327,204.50
365,181.60
Cost of Goods Sold (COGS) incl. D&A
268,293.20
260,969.20
274,525.60
293,356.70
287,802.20
Gross Income
13,865.90
19,216.80
39,497.40
33,847.80
77,379.40
SG&A Expense
23,073.70
22,365.10
25,008.40
26,698.90
23,153.20
EBIT
36,939.60
5,981.60
66,063.70
4,863.90
54,226.20
Non Operating Income/Expense
1,259.80
1,990.10
17,289.30
9,369.90
5,823.30
Interest Expense
2,197.90
712.60
1,156.40
-
-
Pretax Income
40,062.00
3,912.10
82,298.40
4,333.90
49,172.40
Income Tax
2,149.20
2,447.20
10,646.90
6,170.10
14,245.30
Consolidated Net Income
37,912.80
6,359.20
71,651.50
1,836.20
34,927.00
Net Income
37,912.80
6,359.20
71,651.50
1,836.20
34,927.00
Net Income After Extraordinaries
37,912.80
6,359.20
71,651.50
1,836.20
34,927.00
Net Income Available to Common
37,912.80
6,359.20
71,651.50
1,836.20
34,927.00
EPS (Basic)
0.04
0.01
0.08
0.00
0.04
Basic Shares Outstanding
965,107.70
944,805.70
944,805.70
944,805.70
944,805.70
EPS (Diluted)
0.04
0.01
0.08
0.00
0.04
Diluted Shares Outstanding
965,107.70
962,107.70
944,805.70
944,805.70
944,805.70
EBITDA
47,988.50
61,829.20
13,944.20
47,129.70
98,863.10
Other Operating Expense
-
2,833.30
1,557.90
2,285.10
-
Non-Operating Interest Income
335.20
792.10
2,210.90
172.10
769.50
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