Corpovael S.A.B. de C.V. Series A | Income Statement
Fiscal year is January-December. All values MXN Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
2,608
3,189
3,523
4,022
4,507
4,846
Cost of Goods Sold (COGS) incl. D&A
1,874
2,399
2,575
2,872
3,133
3,318
Gross Income
734
790
948
1,150
1,375
1,529
SG&A Expense
271
292
331
388
447
509
EBIT
463
498
617
-
928
1,019
Non Operating Income/Expense
-
-
-
-
2
-
Interest Expense
22
23
44
22
27
36
Pretax Income
446
480
583
771
940
1,018
Income Tax
151
141
153
184
195
135
Consolidated Net Income
294
339
430
587
746
885
Net Income
291
334
428
581
711
825
Net Income After Extraordinaries
291
334
428
581
711
825
Net Income Available to Common
291
334
428
581
711
825
EPS (Basic)
2.55
2.93
1.24
1.70
2.08
2.41
Basic Shares Outstanding
114
114
345
341
342
342
EPS (Diluted)
2.55
2.93
1.24
1.70
2.08
2.41
Diluted Shares Outstanding
114
114
345
341
342
342
EBITDA
470
506
630
774
939
1,031
Non-Operating Interest Income
4
4
10
31
37
35
Minority Interest Expense
4
6
2
5
35
60
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