Empresas Copec S.A. | Income Statement
Fiscal year is January-December. All values CLP Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
12,058,721
13,607,078
11,893,890
11,292,656
13,207,508
15,389,778
Cost of Goods Sold (COGS) incl. D&A
10,443,068
11,755,738
9,863,203
9,373,768
10,973,802
12,668,984
Gross Income
1,615,652
1,851,340
2,030,687
1,918,888
2,233,706
2,720,794
SG&A Expense
961,026
1,097,422
1,210,688
1,220,302
1,361,198
1,469,398
EBIT
530,985
652,009
756,212
-
829,653
1,227,549
Unusual Expense
23,681
36,269
6,193
18,438
201,664
65,091
Non Operating Income/Expense
69,718
140,642
5,612
9,406
18,954
29,275
Interest Expense
179,458
199,303
229,555
243,579
260,011
236,490
Pretax Income
468,286
654,638
578,545
444,592
413,417
920,786
Income Tax
128,188
184,471
122,108
106,494
51,708
242,496
Equity in Affiliates
60,541
44,083
82,484
65,374
66,170
40,000
Consolidated Net Income
400,638
514,250
373,953
403,472
427,879
718,290
Net Income
376,577
488,308
353,216
374,759
414,864
687,433
Net Income After Extraordinaries
363,729
488,308
353,216
374,759
414,864
687,433
Net Income Available to Common
389,424
488,308
353,216
374,759
414,864
687,433
EPS (Basic)
299.59
375.66
271.74
288.31
319.16
528.86
Basic Shares Outstanding
1,300
1,300
1,300
1,300
1,300
1,300
EPS (Diluted)
299.59
375.66
271.74
288.31
319.16
528.85
Diluted Shares Outstanding
1,300
1,300
1,300
1,300
1,300
1,300
EBITDA
799,078
982,247
1,149,446
1,088,370
1,329,435
1,685,555
Other Operating Expense
123,642
101,908
63,786
37,607
42,854
23,847
Non-Operating Interest Income
23,361
25,020
40,083
36,224
26,485
24,094
Minority Interest Expense
24,062
25,942
20,737
28,713
13,015
30,858
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