Electro Sur Este S.A.A. | Income Statement
Fiscal year is January-December. All values PEN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
254,044.00
298,814.00
358,717.00
384,788.00
387,801.00
426,143
Cost of Goods Sold (COGS) incl. D&A
173,873.00
210,664.00
248,411.00
267,153.00
271,398.00
296,065
Gross Income
80,171.00
88,150.00
110,306.00
117,635.00
116,403.00
130,078
SG&A Expense
36,833.00
41,403.00
49,312.00
51,910.00
57,763.00
59,561
EBIT
-
-
-
-
58,640.00
72,999
Unusual Expense
75.00
2,354.00
954.00
2,121.00
282.00
2,666
Non Operating Income/Expense
3,461.00
3,247.00
218.00
449.00
9,202.00
4,400
Interest Expense
27.00
-
-
769.00
2,038.00
2,386
Pretax Income
43,426.00
42,582.00
64,935.00
63,925.00
65,695.00
78,408
Income Tax
19,913.00
24,361.00
25,202.00
16,877.00
20,887.00
23,918
Consolidated Net Income
23,513.00
18,221.00
39,733.00
47,048.00
44,808.00
54,490
Net Income
23,513.00
18,221.00
39,733.00
47,048.00
44,808.00
54,490
Net Income After Extraordinaries
23,513.00
18,221.00
39,733.00
47,048.00
44,808.00
54,490
Net Income Available to Common
23,513.00
18,221.00
39,733.00
47,048.00
44,808.00
54,490
EPS (Basic)
0.07
0.05
0.12
0.14
0.13
0.14
EBITDA
63,331.00
79,932.00
99,159.00
103,672.00
94,306.00
113,332
Other Operating Expense
5,287.00
618.00
2,562.00
-
-
2,482
Non-Operating Interest Income
2,016.00
2,054.00
2,115.00
641.00
173.00
157
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