Corporacion Geo S.A.B. de C.V. Series B | Income Statement
Fiscal year is January-December. All values MXN Millions.
2012
2014
2015
2016
2017
Sales/Revenue
19,078
1,397
924
987
906
Cost of Goods Sold (COGS) incl. D&A
13,041
1,235
1,167
868
5,063
Gross Income
6,037
162
243
119
4,157
SG&A Expense
3,139
2,102
1,924
1,326
550
EBIT
2,898
2,174
3,777
3,482
4,707
Unusual Expense
9
8,615
19,526
3,022
-
Non Operating Income/Expense
259
1,339
1,299
147
139
Interest Expense
1,198
969
407
191
-
Pretax Income
2,017
13,095
16,644
455
4,569
Income Tax
654
1,036
2,262
27
42
Equity in Affiliates
35
43
-
-
-
Consolidated Net Income
1,328
12,102
18,905
427
4,527
Net Income
1,053
12,191
18,893
436
4,532
Net Income After Extraordinaries
1,053
12,191
18,893
436
4,532
Net Income Available to Common
1,053
12,191
18,893
436
4,532
EPS (Basic)
36.39
420.78
45.56
1.04
-
Basic Shares Outstanding
29
29
415
417
-
EPS (Diluted)
36.40
420.77
45.56
1.04
-
Diluted Shares Outstanding
29
29
415
417
-
EBITDA
3,321
1,737
3,680
3,402
-
Other Operating Expense
-
234
1,610
2,274
-
Non-Operating Interest Income
50
2
2
48
-
Minority Interest Expense
275
89
12
8
5
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