Interconexion Electrica S.A. ADR | Income Statement
Fiscal year is January-December. All values COP Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
3,601,325
3,921,335
5,270,649
12,137,552
6,954,265
7,173,967
Cost of Goods Sold (COGS) incl. D&A
1,562,706
1,552,910
2,419,592
3,145,811
2,535,346
2,522,130
Gross Income
2,038,619
2,368,425
2,851,057
8,991,741
4,418,919
4,651,837
SG&A Expense
487,520
447,831
591,293
609,868
555,494
560,767
EBIT
1,551,099
1,878,595
2,259,764
8,254,980
3,998,912
4,098,961
Unusual Expense
256,478
130,130
130,669
21,873
61,822
28,737
Non Operating Income/Expense
81,230
251,587
779,966
84,463
127,943
159,086
Interest Expense
809,733
591,481
1,938,830
1,069,814
967,433
1,113,644
Pretax Income
661,591
1,308,800
1,356,492
7,236,203
3,120,815
2,945,746
Income Tax
91,648
379,889
440,785
2,452,158
916,298
583,727
Equity in Affiliates
-
-
123,840
233,690
139,291
238,375
Consolidated Net Income
569,943
928,911
1,039,547
5,017,735
2,343,808
2,600,394
Net Income
433,048
593,065
701,548
2,136,629
1,437,936
1,524,382
Net Income After Extraordinaries
433,048
593,065
701,548
2,136,629
1,437,936
1,524,382
Net Income Available to Common
433,048
593,065
701,548
2,136,629
1,437,936
1,524,382
EPS (Basic)
390.95
535.41
633.35
1,928.93
1,298.15
1,376.20
Basic Shares Outstanding
1,108
1,108
1,108
1,108
1,108
1,108
EPS (Diluted)
390.95
535.41
633.35
1,928.93
1,298.15
1,376.20
Diluted Shares Outstanding
1,108
1,108
1,108
1,108
1,108
1,108
EBITDA
1,913,266
2,204,546
2,764,623
8,791,948
4,563,202
4,746,633
Other Operating Expense
-
41,999
-
126,893
135,487
7,891
Non-Operating Interest Income
105,815
70,806
124,923
113,627
155,457
90,778
Minority Interest Expense
136,895
335,846
337,999
2,881,106
905,872
1,076,012
Equity in Affiliates (Pretax)
152,118
72,336
-
-
-
-
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