Saga Falabella S.A. | Income Statement
Fiscal year is January-December. All values PEN Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
2,684
2,834
2,911
3,011
2,984
3,124
Cost of Goods Sold (COGS) incl. D&A
1,920
2,080
2,100
2,166
2,154
2,210
Gross Income
764
754
811
845
831
914
SG&A Expense
543
569
600
626
634
685
EBIT
215
-
203
210
189
220
Unusual Expense
6
2
8
3
10
5
Non Operating Income/Expense
-
6
3
9
3
1
Interest Expense
25
26
26
36
36
25
Pretax Income
191
152
186
181
168
203
Income Tax
77
68
75
72
71
74
Equity in Affiliates
54
52
62
63
58
37
Consolidated Net Income
167
137
173
173
155
166
Net Income
167
137
173
173
155
166
Net Income After Extraordinaries
167
137
173
173
155
166
Net Income Available to Common
167
137
173
173
155
166
EPS (Basic)
0.67
0.55
0.69
0.69
0.62
0.67
Basic Shares Outstanding
250
250
250
250
250
250
EPS (Diluted)
0.67
0.55
0.69
0.69
0.62
0.66
Diluted Shares Outstanding
250
250
250
250
250
250
EBITDA
268
236
266
271
254
291
Other Operating Expense
6
9
9
9
7
9
Non-Operating Interest Income
1
1
1
1
2
2
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