Aguas Andinas S.A. Series A | Income Statement
Fiscal year is January-December. All values CLP Millions.
2013
2014
2015
2016
2017
Sales/Revenue
402,624
440,734
473,397
492,003
509,541
Cost of Goods Sold (COGS) incl. D&A
220,051
233,322
259,165
267,499
285,330
Gross Income
182,572
207,412
214,231
224,504
224,211
EBIT
182,572
207,412
214,231
224,504
224,211
Unusual Expense
1,718
809
1,815
1,070
1,005
Non Operating Income/Expense
12,630
33,871
26,355
5,167
9,053
Interest Expense
28,886
30,739
27,905
27,118
31,112
Pretax Income
149,021
148,106
166,368
198,280
189,823
Income Tax
29,312
25,045
33,684
43,442
46,341
Consolidated Net Income
119,709
123,061
132,684
154,837
143,482
Net Income
116,676
119,422
129,008
150,576
139,620
Net Income After Extraordinaries
116,676
119,422
129,008
150,576
139,620
Net Income Available to Common
116,676
119,422
129,008
150,576
139,620
EPS (Basic)
19.07
19.52
21.08
24.61
22.82
Basic Shares Outstanding
6,119
6,119
6,119
6,119
6,119
EPS (Diluted)
19.07
19.52
21.08
24.61
22.82
Diluted Shares Outstanding
6,119
6,119
6,119
6,119
6,119
EBITDA
247,277
273,637
282,624
291,513
298,605
Non-Operating Interest Income
6,247
4,494
4,582
4,991
4,772
Minority Interest Expense
3,034
3,638
3,676
4,262
3,862
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