Sociedad Matriz SAAM S.A. | Income Statement
Fiscal year is January-December. All values CLP Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
237,288
280,983
279,185
266,391
303,578
331,285
Cost of Goods Sold (COGS) incl. D&A
183,234
212,119
208,257
199,355
226,387
237,647
Gross Income
54,055
68,864
70,928
67,036
77,191
93,638
SG&A Expense
30,230
37,483
44,085
38,221
44,778
44,829
EBIT
22,392
-
25,542
29,123
26,696
45,785
Unusual Expense
2,446
9
16,548
3,091
44,198
392
Non Operating Income/Expense
10,168
781
563
1,689
3,953
3,422
Interest Expense
5,480
5,812
6,886
7,249
10,134
11,625
Pretax Income
30,139
28,846
38,860
21,792
66,940
41,582
Income Tax
5,770
5,294
11,264
7,809
36,522
13,631
Equity in Affiliates
13,479
16,516
24,806
28,554
14,559
11,721
Consolidated Net Income
37,848
40,068
52,402
42,537
44,977
39,672
Net Income
36,430
34,837
45,149
36,885
39,222
31,850
Net Income After Extraordinaries
36,430
34,837
45,149
36,885
39,222
31,850
Net Income Available to Common
36,430
34,837
45,149
36,885
39,222
31,850
EPS (Basic)
3.74
3.58
4.64
3.79
4.03
3.27
Basic Shares Outstanding
9,737
9,737
9,737
9,737
9,737
9,737
EPS (Diluted)
3.74
3.58
4.64
3.79
4.03
3.27
Diluted Shares Outstanding
9,737
9,737
9,737
9,737
9,737
9,737
EBITDA
44,542
57,734
58,751
63,331
71,297
91,490
Other Operating Expense
1,433
1,762
1,301
308
5,717
3,024
Non-Operating Interest Income
612
4,250
4,220
1,320
2,227
3,608
Minority Interest Expense
1,417
5,231
7,253
5,651
5,756
7,823
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