Industrias Penoles S.A.B. de C.V. | Income Statement
Fiscal year is January-December. All values MXN Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
66,551
61,022
65,467
81,997
85,296
83,992
Cost of Goods Sold (COGS) incl. D&A
51,585
48,618
54,727
58,657
57,315
64,530
Gross Income
14,965
12,404
10,739
23,339
27,981
19,462
SG&A Expense
4,217
4,645
4,843
5,243
6,089
6,692
EBIT
10,358
7,279
5,558
-
21,884
12,455
Unusual Expense
684
867
170
712
1,223
133
Non Operating Income/Expense
38
766
851
698
527
429
Interest Expense
722
1,161
1,141
1,273
1,241
1,002
Pretax Income
9,229
4,757
3,533
15,714
19,477
11,598
Income Tax
3,387
3,067
4,067
7,676
5,088
3,312
Equity in Affiliates
102
23
39
6
50
12
Consolidated Net Income
5,944
1,713
496
8,032
14,339
8,275
Net Income
4,761
1,199
866
5,745
10,892
6,005
Net Income After Extraordinaries
4,761
1,199
866
5,745
10,892
6,005
Net Income Available to Common
4,761
1,199
866
5,745
10,892
6,005
EPS (Basic)
11.98
3.02
2.18
14.45
27.40
15.11
Basic Shares Outstanding
397
397
397
397
397
397
EPS (Diluted)
11.98
3.02
2.18
14.45
27.40
15.11
Diluted Shares Outstanding
397
397
397
397
397
397
EBITDA
15,853
14,070
14,161
28,253
32,428
24,287
Other Operating Expense
390
480
338
3
7
316
Non-Operating Interest Income
315
272
136
304
583
441
Minority Interest Expense
1,183
513
370
2,288
3,447
2,270
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