Almendral S.A. | Income Statement
Fiscal year is January-December. All values CLP Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,629,549
1,643,279
1,784,613
1,867,697
1,943,071
1,913,174
Cost of Goods Sold (COGS) incl. D&A
1,422,990
1,486,913
1,710,797
1,763,031
1,834,864
867,590
Gross Income
206,558
156,365
73,816
104,666
108,207
1,045,584
EBIT
206,558
156,365
73,816
120,060
116,363
90,161
Unusual Expense
13,643
77,102
194,753
29,035
3,850
4,442
Non Operating Income/Expense
30,553
11,634
222,837
15,552
13,325
13,266
Interest Expense
19,319
51,580
67,700
75,706
81,424
81,131
Pretax Income
174,627
45,424
15,005
3,991
21,594
6,252
Income Tax
29,826
8,295
13,072
28,115
18,036
20,942
Equity in Affiliates
-
50
-
-
-
-
Consolidated Net Income
144,851
53,718
1,933
32,107
39,630
27,194
Net Income
78,370
28,173
1,435
16,686
20,033
16,534
Net Income After Extraordinaries
78,370
28,173
1,435
16,686
20,033
16,534
Net Income Available to Common
78,370
28,173
1,435
16,686
20,033
16,534
EPS (Basic)
5.64
2.02
0.11
0.93
1.11
0.92
Basic Shares Outstanding
13,911
13,911
13,911
18,018
18,018
18,018
EPS (Diluted)
5.63
2.03
0.10
0.93
1.11
0.92
Diluted Shares Outstanding
13,911
13,911
13,911
18,018
18,018
18,018
EBITDA
451,727
396,002
347,442
419,646
432,230
421,731
Other Operating Expense
-
-
-
15,395
8,156
79,996
Non-Operating Interest Income
4,297
6,106
6,963
4,224
3,830
2,426
Minority Interest Expense
66,481
25,545
498
15,420
19,597
10,660
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