Consorcio ARA S.A.B. de C.V. | Income Statement
Fiscal year is January-December. All values MXN Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
5,736
6,206
6,844
7,632
8,348
8,208
Cost of Goods Sold (COGS) incl. D&A
4,185
4,561
5,071
5,635
6,128
6,080
Gross Income
1,550
1,645
1,773
1,997
2,220
2,127
SG&A Expense
1,034
1,040
1,001
1,095
1,192
1,169
EBIT
517
605
772
902
1,028
959
Unusual Expense
21
-
-
3
2
3
Non Operating Income/Expense
11
11
11
13
5
3
Interest Expense
25
28
22
33
56
62
Pretax Income
520
620
790
936
1,075
1,071
Income Tax
180
206
241
275
235
331
Equity in Affiliates
124
76
50
74
79
85
Consolidated Net Income
464
490
599
736
918
826
Net Income
463
488
597
733
916
824
Net Income After Extraordinaries
463
488
597
733
916
824
Net Income Available to Common
463
488
597
733
916
824
EPS (Basic)
0.35
0.37
0.45
0.56
0.70
0.63
Basic Shares Outstanding
1,304
1,312
1,313
1,311
1,308
-
EPS (Diluted)
0.35
0.37
0.45
0.56
-
-
Diluted Shares Outstanding
1,304
1,312
1,313
1,311
1,308
-
EBITDA
605
690
848
971
1,083
1,018
Non-Operating Interest Income
39
33
30
51
109
168
Minority Interest Expense
1
2
2
3
3
2
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