SACI | Income Statement
Fiscal year is January-December. All values CLP Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
6,673,235
7,572,441
8,393,140
8,600,484
8,980,129
9,233,293
Cost of Goods Sold (COGS) incl. D&A
4,377,691
4,834,641
5,468,061
5,738,471
5,955,587
5,843,083
Gross Income
2,295,544
2,737,800
2,925,080
2,862,013
3,024,542
3,390,210
SG&A Expense
1,354,792
1,543,214
1,907,879
1,837,423
1,947,606
2,379,204
EBIT
734,896
811,123
874,925
-
927,190
880,406
Unusual Expense
4,450
21,947
19,854
1,980
3,953
8,267
Non Operating Income/Expense
31,218
65,850
37,903
140,256
8,088
7,332
Interest Expense
100,750
125,660
174,033
207,569
196,455
181,505
Pretax Income
622,574
617,860
716,712
835,267
734,891
720,582
Income Tax
143,760
127,269
168,534
178,991
191,735
184,498
Equity in Affiliates
18,294
26,514
25,804
21,756
15,749
7,643
Consolidated Net Income
497,107
517,106
573,982
678,032
558,904
543,727
Net Income
443,827
464,729
519,951
609,025
509,593
478,468
Net Income After Extraordinaries
443,827
464,729
519,951
609,025
509,593
478,468
Net Income Available to Common
443,827
464,729
519,951
609,025
509,593
478,468
EPS (Basic)
183.30
191.10
213.60
250.00
209.00
190.71
Basic Shares Outstanding
2,421
2,432
2,434
2,434
2,434
2,509
EPS (Diluted)
183.13
190.32
213.58
250.17
209.32
190.71
Diluted Shares Outstanding
2,424
2,442
2,434
2,434
2,434
2,509
EBITDA
902,281
1,015,565
1,113,884
1,151,481
1,213,961
1,205,737
Other Operating Expense
205,857
383,463
142,276
135,299
149,747
130,599
Non-Operating Interest Income
15,197
20,195
33,869
15,268
16,197
37,281
Minority Interest Expense
53,280
52,377
54,031
69,007
49,311
65,259
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