Sare Holding S.A.B. de C.V. B | Income Statement
Fiscal year is January-December. All values MXN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
139,211.00
15,775.00
204,882.00
390,397.00
314,463.00
311,605
Cost of Goods Sold (COGS) incl. D&A
166,695.00
60,698.00
176,207.00
306,360.00
248,936.00
245,023
Gross Income
27,484.00
44,923.00
28,675.00
84,037.00
65,527.00
66,582
SG&A Expense
121,689.00
84,537.00
70,949.00
76,843.00
84,312.00
68,485
EBIT
149,173.00
129,460.00
45,246.00
6,197.00
18,785.00
1,903
Unusual Expense
14,376.00
-
6,537.00
59,679.00
-
-
Non Operating Income/Expense
1,094,018.00
609,104.00
27,292.00
156,257.00
15,622.00
42,149
Interest Expense
159,043.00
107,384.00
53,704.00
25,041.00
98,789.00
100,833
Pretax Income
1,416,206.00
842,713.00
60,101.00
113,780.00
130,417.00
142,073
Income Tax
390,415.00
212,348.00
17,448.00
88,305.00
29,019.00
39,638
Consolidated Net Income
1,025,791.00
630,365.00
42,653.00
202,085.00
101,398.00
102,435
Net Income
1,025,728.00
630,365.00
42,653.00
202,085.00
101,398.00
101,344
Net Income After Extraordinaries
1,035,084.00
630,365.00
42,653.00
202,085.00
101,398.00
101,344
Net Income Available to Common
1,016,372.00
630,365.00
42,653.00
202,085.00
101,398.00
101,344
EPS (Basic)
1.11
0.11
0.01
0.04
0.01
0.01
Basic Shares Outstanding
913,241.10
5,537,266.90
5,537,266.90
5,537,266.90
-
-
EPS (Diluted)
1.11
0.11
0.01
0.04
-
-
Diluted Shares Outstanding
913,241.10
5,537,266.90
5,537,266.90
5,537,266.90
-
-
EBITDA
131,220.00
86,447.00
44,556.00
6,921.00
18,286.00
1,520
Other Operating Expense
-
-
2,972.00
997.00
-
-
Non-Operating Interest Income
404.00
3,235.00
5,020.00
1,642.00
2,779.00
2,812
Minority Interest Expense
63.00
-
-
-
-
1,091
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