Minsur S.A. | Income Statement
Fiscal year is January-December. All values PEN Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
3,543
2,595
1,970
2,115
2,191
2,279
Cost of Goods Sold (COGS) incl. D&A
2,453
1,709
1,553
1,431
1,497
1,469
Gross Income
1,090
885
417
684
694
810
SG&A Expense
273
200
160
156
179
190
Unusual Expense
98
3
2,054
39
171
-
Non Operating Income/Expense
15
108
178
24
186
131
Interest Expense
64
105
141
128
133
164
Pretax Income
778
484
2,059
479
426
528
Income Tax
400
307
345
182
206
212
Equity in Affiliates
85
38
-
-
42
39
Consolidated Net Income
463
215
1,714
296
262
356
Net Income
474
241
1,344
297
262
369
Net Income After Extraordinaries
474
241
1,344
297
262
369
Net Income Available to Common
474
241
1,344
297
262
369
EPS (Basic)
0.16
0.09
0.45
0.10
0.10
0.13
Basic Shares Outstanding
2,883
2,917
2,917
2,915
2,748
2,883
EPS (Diluted)
0.16
0.08
0.46
0.10
0.10
0.13
Diluted Shares Outstanding
2,883
2,917
2,917
2,915
2,748
2,883
EBITDA
1,057
968
628
767
758
912
Other Operating Expense
107
3
9
20
1
15
Non-Operating Interest Income
18
12
11
13
30
220
Minority Interest Expense
11
26
370
-
-
13
Equity in Affiliates (Pretax)
-
-
38
100
-
-
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