Celsia Income Statement | StatInvestor

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Celsia S.A. ESP | Income Statement

Fiscal year is January-December. All values COP Millions.

2013

2014

2015

2016

2017

2018

Sales/Revenue

2,381,116

2,588,782

3,691,698

3,794,910

3,094,036

3,424,430

Cost of Goods Sold (COGS) incl. D&A

1,566,157

1,725,938

3,128,575

2,922,153

2,113,970

2,435,193

Gross Income

814,959

862,844

563,123

872,757

980,066

989,237

SG&A Expense

94,515

117,312

199,613

180,619

219,063

201,388

EBIT

720,439

745,532

315,572

656,095

761,003

787,849

Unusual Expense

143,148

27,614

13,155

9,997

7,606

4,336

Non Operating Income/Expense

48,528

94,701

29,400

21,948

4,821

7,279

Interest Expense

121,326

149,167

256,636

350,340

326,819

283,400

Pretax Income

709,461

550,474

53,482

317,393

448,257

502,083

Income Tax

194,597

216,781

105,096

146,359

195,578

151,492

Equity in Affiliates

-

-

-

-

1,713

108

Consolidated Net Income

514,864

333,693

51,614

171,034

250,966

350,699

Net Income

373,645

170,530

166,415

32,997

149,147

227,834

Net Income After Extraordinaries

373,645

170,530

166,415

32,997

149,147

227,834

Net Income Available to Common

373,645

170,530

166,415

32,997

149,147

227,834

EPS (Basic)

505.08

230.51

224.96

43.37

196.06

222.13

Basic Shares Outstanding

740

740

740

761

761

1,026

EPS (Diluted)

505.08

230.52

224.95

43.37

196.06

222.13

Diluted Shares Outstanding

740

740

740

761

761

1,026

EBITDA

864,563

894,289

628,277

995,330

1,109,286

1,135,054

Other Operating Expense

5

-

47,938

36,043

-

-

Non-Operating Interest Income

15,728

21,196

10,791

23,589

11,288

9,249

Minority Interest Expense

141,219

163,163

114,801

138,037

101,819

122,865

About Celsia

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Address	Carrera 43A No. 1A Sur 143 Medellin AN 050002 Colombia
Employees	-
Website	http://www.celsia.com
Updated	07/08/2019
Celsia SA ESP is a public services company, which specializing in the electrical energy generation and commercialization business. Its products include solar energy, backup power, thermal district, efficient lighting, electric asstes, cogeneration, energy efficiency, and conventional energy. The company was founded on January 27, 1919 and is headquartered in Medellín, Colombia.