Compania Minera Milpo S.A. I | Income Statement
Fiscal year is January-December. All values PEN Millions.
2013
2014
2015
2016
2017
Sales/Revenue
1,947
2,152
1,993
2,392
2,907
Cost of Goods Sold (COGS) incl. D&A
1,361
1,429
1,490
1,546
1,741
Gross Income
586
723
503
846
1,166
SG&A Expense
165
172
162
170
130
Unusual Expense
15
5
-
28
64
Non Operating Income/Expense
58
30
23
31
31
Interest Expense
44
50
56
58
89
Pretax Income
340
478
268
640
1,024
Income Tax
162
182
153
161
292
Consolidated Net Income
178
296
115
479
732
Net Income
194
299
145
479
720
Net Income After Extraordinaries
194
299
145
479
720
Net Income Available to Common
194
299
145
479
720
EPS (Basic)
0.15
0.22
0.11
0.37
0.57
Basic Shares Outstanding
1,322
1,324
1,307
1,306
1,272
EPS (Diluted)
0.15
0.23
0.11
0.37
0.57
Diluted Shares Outstanding
1,322
1,324
1,307
1,306
1,272
EBITDA
771
824
627
951
1,284
Other Operating Expense
-
7
5
9
6
Non-Operating Interest Income
7
8
11
15
38
Minority Interest Expense
-
16
3
30
12
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