Grupo Empresas Navieras S.A. | Income Statement
Fiscal year is January-December. All values CLP Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
695,846
388,538
341,345
308,452
391,725
409,141
Cost of Goods Sold (COGS) incl. D&A
638,379
323,330
271,257
233,371
304,847
320,332
Gross Income
57,468
65,209
70,088
75,081
86,878
88,808
SG&A Expense
44,101
40,144
39,844
36,916
36,270
34,781
EBIT
12,711
25,188
30,817
-
50,888
53,198
Unusual Expense
69
4,924
2,083
1,693
1,824
896
Non Operating Income/Expense
1,971
2,355
2,781
2,496
6,020
2,257
Interest Expense
6,392
10,093
12,584
16,656
17,628
19,768
Pretax Income
9,752
24,574
21,419
20,301
30,386
31,802
Income Tax
3,605
5,154
11,830
3,660
7,456
8,750
Equity in Affiliates
9,606
10,202
16,665
6,072
6,877
9,021
Consolidated Net Income
22,964
29,622
26,254
22,713
29,807
32,073
Net Income
15,305
26,406
39
14,606
19,484
22,801
Net Income After Extraordinaries
15,305
46,187
72,825
14,606
19,484
22,801
Net Income Available to Common
15,305
6,624
72,748
14,606
19,484
22,801
EPS (Basic)
2.23
0.97
10.54
2.10
2.79
3.30
Basic Shares Outstanding
6,910
6,910
6,910
6,910
6,910
6,910
EPS (Diluted)
2.21
0.96
10.53
2.11
2.82
3.30
Diluted Shares Outstanding
6,910
6,910
6,910
6,910
6,910
6,910
EBITDA
23,849
64,716
73,091
68,123
82,342
88,295
Other Operating Expense
655
123
572
239
280
830
Non-Operating Interest Income
1,532
2,200
2,488
3,220
1,322
1,526
Minority Interest Expense
7,659
3,217
26,293
8,107
10,324
9,272
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