Metalurgica Peruana S.A. | Income Statement
Fiscal year is January-December. All values PEN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
202,092.00
241,924.00
243,655.00
100,243.00
136,925.00
151,273
Cost of Goods Sold (COGS) incl. D&A
176,685.00
200,394.00
195,596.00
82,548.00
134,964.00
154,613
Gross Income
25,407.00
41,530.00
48,059.00
17,695.00
1,961.00
3,340
SG&A Expense
25,184.00
30,265.00
39,149.00
12,591.00
15,850.00
10,079
EBIT
140.00
11,244.00
10,664.00
-
19,865.00
23,478
Unusual Expense
-
-
252.00
59.00
87.00
-
Non Operating Income/Expense
2,808.00
4,758.00
14,598.00
413.00
1,551.00
3,554
Interest Expense
2,630.00
1,848.00
1,593.00
875.00
1,343.00
4,075
Pretax Income
5,289.00
4,647.00
5,768.00
2,823.00
13,287.00
31,107
Income Tax
2,191.00
2,843.00
2,216.00
4,247.00
3,048.00
9,210
Consolidated Net Income
3,098.00
7,490.00
3,552.00
7,070.00
10,239.00
21,897
Net Income
3,098.00
7,490.00
3,552.00
7,070.00
10,239.00
21,897
Net Income After Extraordinaries
3,098.00
7,490.00
3,552.00
21,624.00
7,055.00
16,265
Net Income Available to Common
3,098.00
7,490.00
3,552.00
7,484.00
13,423.00
27,529
EPS (Basic)
0.06
0.13
0.06
0.13
0.24
0.74
Basic Shares Outstanding
55,554.70
55,554.70
55,555.00
55,554.70
55,554.70
37,231.70
EPS (Diluted)
0.06
0.13
0.06
0.13
0.24
0.74
Diluted Shares Outstanding
55,554.70
55,554.70
55,555.00
55,554.70
55,554.70
37,231.70
EBITDA
9,872.00
21,532.00
20,647.00
4,243.00
12,604.00
14,867
Other Operating Expense
83.00
21.00
1,754.00
7,422.00
5,976.00
10,059
Non-Operating Interest Income
9.00
9.00
11.00
16.00
6,457.00
-
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