Molibdenos y Metales S.A. | Income Statement
Fiscal year is January-December. All values CLP Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
440,574
629,815
467,682
473,270
556,136
765,481
Cost of Goods Sold (COGS) incl. D&A
374,733
521,459
354,026
350,017
429,325
621,282
Gross Income
65,841
108,356
113,656
123,253
126,810
144,199
SG&A Expense
28,003
40,532
38,239
42,351
42,979
45,942
EBIT
37,705
66,318
72,703
78,843
80,742
95,149
Unusual Expense
1,371
1,253
513
8,404
332
-
Non Operating Income/Expense
3,607
182
1,130
190
1,648
1,767
Interest Expense
14,686
13,380
18,110
17,375
14,968
14,075
Pretax Income
26,270
56,675
58,270
74,220
70,417
85,855
Income Tax
5,485
25,704
11,673
22,169
17,981
22,338
Equity in Affiliates
5,740
319,349
13,179
1,949
1,254
630
Consolidated Net Income
15,045
288,377
33,418
94,440
51,182
62,887
Net Income
13,578
289,744
32,369
93,603
50,518
62,140
Net Income After Extraordinaries
13,578
289,744
32,369
93,603
50,518
62,140
Net Income Available to Common
13,578
289,744
32,369
93,603
50,518
62,140
EPS (Basic)
109.00
2,180.26
242.33
703.28
382.86
467.22
Basic Shares Outstanding
127
133
133
133
133
133
EPS (Diluted)
106.76
2,178.54
243.38
703.79
379.83
467.22
Diluted Shares Outstanding
127
133
133
133
133
133
EBITDA
58,166
90,614
102,762
109,819
108,104
120,102
Other Operating Expense
133
1,507
2,715
2,059
3,089
3,108
Non-Operating Interest Income
5,486
2,667
4,293
4,538
5,960
6,548
Minority Interest Expense
1,467
1,367
1,049
837
664
747
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