InRetail Peru Corp. | Income Statement
Fiscal year is January-December. All values USD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,969
2,165
2,134
2,155
2,395
3,725
Cost of Goods Sold (COGS) incl. D&A
1,451
1,573
1,537
1,537
1,716
2,714
Gross Income
517
592
597
618
679
1,010
SG&A Expense
384
419
413
429
477
717
Unusual Expense
16
13
4
3
7
40
Non Operating Income/Expense
29
31
52
3
10
5
Interest Expense
64
76
62
68
68
108
Pretax Income
50
71
67
127
145
128
Income Tax
27
31
21
47
57
60
Consolidated Net Income
23
40
45
79
88
68
Net Income
23
39
45
79
88
63
Net Income After Extraordinaries
23
39
45
79
88
63
Net Income Available to Common
23
39
45
79
88
63
EPS (Basic)
0.23
0.38
0.44
0.78
0.86
0.62
Basic Shares Outstanding
103
103
103
102
102
102
EPS (Diluted)
0.23
0.38
0.44
0.78
0.86
0.62
Diluted Shares Outstanding
103
103
103
102
102
102
EBITDA
164
209
223
235
247
355
Other Operating Expense
9
10
9
4
10
18
Non-Operating Interest Income
2
1
2
3
4
7
Minority Interest Expense
-
1
-
-
1
5
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