Peruana de Energia S.A.A. B | Income Statement
Fiscal year is January-December. All values PEN Thousands.
2013
2014
2015
2016
2017
2018
Cost of Goods Sold (COGS) incl. D&A
34.70
52.60
71.10
68.50
63.30
46.60
Gross Income
34.70
52.60
71.10
68.50
63.30
46.60
SG&A Expense
3,275.00
7,500.40
4,836.20
4,669.70
6,777.60
5,888.60
EBIT
3,334.90
-
4,916.10
-
6,840.80
5,935.20
Non Operating Income/Expense
13,651.10
9,726.50
16,943.80
12,485.00
14,599.90
12,596.20
Interest Expense
219.70
979.20
2,736.20
3,923.90
2,499.80
2,323.50
Pretax Income
10,124.20
2,092.60
9,581.00
5,672.20
5,667.60
4,937.40
Income Tax
16.30
-
204.90
1,020.00
757.70
651.20
Equity in Affiliates
-
2,992.70
8,611.10
15,357.00
7,374.90
3,390.20
Consolidated Net Income
10,140.50
5,085.40
1,174.80
22,049.20
13,800.20
8,978.80
Net Income
10,140.50
5,085.40
1,174.80
22,049.20
13,800.40
8,979
Net Income After Extraordinaries
10,140.50
5,085.40
1,174.80
22,049.20
13,800.40
8,979
Net Income Available to Common
10,140.50
5,085.40
1,174.80
22,049.20
13,800.40
8,979
EPS (Basic)
4.73
1.47
0.34
6.39
4.00
2.60
Basic Shares Outstanding
2,143.10
3,450.40
3,450.40
3,450.40
3,450.40
3,450.40
EPS (Diluted)
4.73
1.47
0.34
6.39
4.00
2.60
Diluted Shares Outstanding
2,143.10
3,450.40
3,450.40
3,450.40
3,450.40
3,450.40
EBITDA
3,300.20
7,506.90
4,844.90
4,669.70
6,777.60
5,888.60
Other Operating Expense
25.20
6.50
8.80
-
-
-
Non-Operating Interest Income
27.80
904.80
289.40
1,849.30
408.30
599.90
Minority Interest Expense
-
-
-
-
0.20
0.20
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