Ripley Corp. S.A. | Income Statement
Fiscal year is January-December. All values CLP Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,374,318
1,541,784
1,541,550
1,598,399
1,674,748
1,702,063
Cost of Goods Sold (COGS) incl. D&A
881,476
1,008,428
1,007,750
1,040,713
1,098,231
1,108,052
Gross Income
492,842
533,356
533,800
557,686
576,517
594,011
SG&A Expense
426,532
475,622
474,201
493,087
501,477
517,816
EBIT
66,310
57,734
59,599
-
74,975
76,195
Unusual Expense
1,513
943
2,505
18,536
4,132
3,948
Non Operating Income/Expense
6,115
7,034
2,890
3,998
3,753
1,641
Interest Expense
23,819
18,834
18,538
20,414
22,342
21,177
Pretax Income
36,937
32,398
38,462
68,288
63,097
62,071
Income Tax
8,261
5,325
12,074
14,119
9,689
20,148
Equity in Affiliates
15,211
17,549
18,629
23,597
37,395
27,774
Consolidated Net Income
43,886
44,621
45,016
77,767
90,803
69,697
Net Income
43,889
44,629
45,058
77,730
90,795
69,689
Net Income After Extraordinaries
43,889
44,629
135,698
40,979
95,747
69,722
Net Income Available to Common
43,889
44,629
45,583
114,481
85,843
69,656
EPS (Basic)
22.67
23.05
23.54
59.13
44.34
35.98
Basic Shares Outstanding
1,936
1,936
1,936
1,936
1,936
1,936
EPS (Diluted)
22.67
23.05
23.54
59.13
44.34
35.98
Diluted Shares Outstanding
1,936
1,936
1,936
1,936
1,936
1,936
EBITDA
103,495
100,085
99,671
103,874
114,428
117,939
Other Operating Expense
-
-
-
-
66
-
Non-Operating Interest Income
2,074
1,475
2,797
1,568
2,579
1,464
Minority Interest Expense
3
8
41
37
8
8
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