Puerto Ventanas S.A. | Income Statement
Fiscal year is January-December. All values CLP Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
73,888
81,290
86,343
89,532
88,754
103,759
Cost of Goods Sold (COGS) incl. D&A
49,778
51,788
54,621
62,299
58,879
70,665
Gross Income
24,110
29,503
31,722
27,233
29,875
33,094
SG&A Expense
7,345
8,313
9,484
11,150
10,569
10,696
EBIT
16,389
20,740
21,923
16,311
19,360
22,441
Unusual Expense
-
925
177
-
143
69
Non Operating Income/Expense
615
138
25
62
293
22
Interest Expense
1,205
1,204
1,242
1,296
1,989
2,684
Pretax Income
14,793
18,576
20,965
15,211
17,621
19,813
Income Tax
2,763
2,483
3,262
2,220
4,327
4,580
Consolidated Net Income
12,030
16,093
17,703
12,990
13,294
15,233
Net Income
10,831
14,430
16,305
13,158
13,019
13,722
Net Income After Extraordinaries
10,831
14,430
16,305
13,158
13,019
13,722
Net Income Available to Common
10,831
14,430
16,305
13,158
13,019
13,722
EPS (Basic)
9.02
11.99
13.56
10.96
10.84
11.41
Basic Shares Outstanding
1,203
1,203
1,203
1,203
1,203
1,203
EPS (Diluted)
9.00
12.00
13.55
10.94
10.82
11.41
Diluted Shares Outstanding
1,203
1,203
1,203
1,203
1,203
1,203
EBITDA
22,174
26,694
28,368
23,338
26,216
31,211
Other Operating Expense
376
449
314
229
55
44
Non-Operating Interest Income
224
103
132
133
100
147
Minority Interest Expense
1,199
1,664
1,398
167
275
1,511
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