Socovesa S.A. | Income Statement
Fiscal year is January-December. All values CLP Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
315,960
394,736
363,546
343,541
393,455
325,942
Cost of Goods Sold (COGS) incl. D&A
245,310
292,760
258,906
242,027
284,802
235,462
Gross Income
70,650
101,976
104,640
101,514
108,654
90,480
SG&A Expense
36,376
46,289
55,384
44,696
48,702
49,079
EBIT
33,772
55,722
48,638
58,626
59,952
42,113
Unusual Expense
-
-
-
393
-
1,392
Non Operating Income/Expense
4,574
4,939
6,253
6,379
5,309
14,178
Interest Expense
19,056
21,331
17,854
12,839
11,655
10,627
Pretax Income
19,672
40,158
38,147
53,631
55,456
47,596
Income Tax
3,177
4,207
4,613
14,321
15,259
10,858
Equity in Affiliates
121
701
272
1,639
628
14
Consolidated Net Income
16,615
35,250
33,262
40,948
40,826
36,724
Net Income
12,032
28,412
30,408
35,273
40,056
36,244
Net Income After Extraordinaries
12,032
28,412
30,408
35,273
40,056
36,244
Net Income Available to Common
12,032
28,412
30,408
35,273
40,056
36,244
EPS (Basic)
9.83
23.21
24.84
28.82
32.73
29.61
Basic Shares Outstanding
1,224
1,224
1,224
1,224
1,224
1,224
EPS (Diluted)
9.83
23.21
24.84
28.82
32.73
29.61
Diluted Shares Outstanding
1,224
1,224
1,224
1,224
1,224
1,224
EBITDA
35,599
57,439
50,997
60,405
61,655
43,810
Other Operating Expense
502
34
619
1,807
-
712
Non-Operating Interest Income
383
828
1,111
1,072
1,850
541
Minority Interest Expense
4,583
6,839
2,854
5,675
770
479
About Socovesa
View Profile
