AES Gener S.A. | Income Statement
Fiscal year is January-December. All values CLP Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,253,254
1,464,125
1,531,998
1,546,144
1,581,211
1,699,727
Cost of Goods Sold (COGS) incl. D&A
1,000,539
1,157,983
1,150,268
1,123,195
1,180,512
1,240,470
Gross Income
252,715
306,142
381,730
422,949
400,699
459,257
SG&A Expense
56,166
53,263
68,546
69,176
70,508
66,697
EBIT
194,266
252,235
311,475
-
316,997
393,646
Unusual Expense
4,304
13,032
12,257
5,443
27,755
815
Non Operating Income/Expense
16,038
29,627
7,180
8,632
156
139,767
Interest Expense
61,388
86,487
97,131
101,157
104,698
79,489
Pretax Income
121,144
123,088
199,830
238,190
187,872
456,063
Income Tax
41,877
45,401
86,917
72,242
74,637
142,863
Equity in Affiliates
19,087
22,134
52,574
8,730
15,304
117,173
Consolidated Net Income
98,354
99,822
165,488
174,678
128,540
196,027
Net Income
99,743
104,819
173,478
176,503
119,737
184,258
Net Income After Extraordinaries
99,743
104,819
173,478
176,503
119,737
184,258
Net Income Available to Common
99,743
104,819
173,478
176,503
119,737
184,258
EPS (Basic)
9.85
11.42
19.65
20.96
14.28
21.93
Basic Shares Outstanding
8,115
8,290
8,400
8,400
8,400
8,400
EPS (Diluted)
12.29
12.64
20.65
21.01
14.25
21.93
Diluted Shares Outstanding
8,115
8,290
8,400
8,400
8,400
8,400
EBITDA
306,137
379,963
446,640
517,969
499,681
560,769
Other Operating Expense
2,283
644
1,709
4,813
13,194
1,086
Non-Operating Interest Income
-
-
4,923
4,462
3,485
2,953
Minority Interest Expense
1,389
4,997
7,990
1,826
8,803
11,770
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