Luz del Sur S.A.A. | Income Statement
Fiscal year is January-December. All values PEN Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
2,201
2,549
2,942
3,139
3,010
3,147
Cost of Goods Sold (COGS) incl. D&A
1,625
1,898
2,207
2,345
2,180
2,226
Gross Income
576
651
736
794
830
921
SG&A Expense
104
114
124
156
136
143
EBIT
469
535
611
636
704
769
Unusual Expense
4
1
4
15
2
2
Non Operating Income/Expense
11
13
35
16
18
53
Interest Expense
35
42
59
90
91
95
Pretax Income
461
520
604
594
667
764
Income Tax
140
112
171
194
200
225
Consolidated Net Income
321
408
433
400
468
539
Net Income
321
408
433
400
468
539
Net Income After Extraordinaries
321
408
433
400
468
539
Net Income Available to Common
321
408
433
400
468
539
EPS (Basic)
0.66
0.84
0.89
0.82
0.96
1.11
Basic Shares Outstanding
487
487
487
487
487
487
EPS (Diluted)
0.66
0.84
0.89
0.82
0.96
1.11
Diluted Shares Outstanding
487
487
487
487
487
487
EBITDA
545
614
697
728
800
872
Other Operating Expense
2
1
1
1
9
8
Non-Operating Interest Income
12
13
14
16
35
35
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