Colbun S.A. | Income Statement
Fiscal year is January-December. All values CLP Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
840,235
857,595
860,503
971,236
1,004,783
1,008,870
Cost of Goods Sold (COGS) incl. D&A
734,630
642,544
587,461
689,975
685,220
700,860
Gross Income
105,606
215,051
273,042
281,261
319,562
308,010
SG&A Expense
11,563
12,901
18,668
-
15,455
21,737
EBIT
89,824
-
253,312
252,334
304,107
278,051
Unusual Expense
23,757
7,474
7,058
10,144
52,721
22,425
Non Operating Income/Expense
1,647
10,125
9,777
17,191
3,603
17,818
Interest Expense
13,681
31,491
46,824
51,758
48,533
47,065
Pretax Income
56,543
153,522
193,266
180,041
207,508
203,819
Income Tax
27,760
49,886
65,234
45,250
22,115
63,188
Equity in Affiliates
2,412
56,684
4,336
3,661
1,884
7,312
Consolidated Net Income
31,196
46,952
132,368
138,452
187,277
147,942
Net Income
31,196
46,952
134,040
136,213
175,845
154,315
Net Income After Extraordinaries
31,196
46,952
134,040
136,213
175,845
154,315
Net Income Available to Common
31,196
46,952
134,040
136,213
175,845
154,315
EPS (Basic)
1.78
2.68
7.64
7.77
10.03
8.80
Basic Shares Outstanding
17,536
17,536
17,536
17,536
17,536
17,536
EPS (Diluted)
1.78
2.68
7.64
7.77
10.03
8.80
Diluted Shares Outstanding
17,536
17,536
17,536
17,536
17,536
17,536
EBITDA
170,384
303,529
380,991
406,460
449,131
431,013
Other Operating Expense
4,219
2,712
1,062
28,927
-
8,223
Non-Operating Interest Income
2,511
3,174
3,613
6,799
8,258
13,076
Minority Interest Expense
-
-
1,673
2,239
11,432
6,372
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