Lima Caucho S.A. I | Income Statement
Fiscal year is January-December. All values PEN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
139,855.90
127,074.40
85,312.00
83,979.30
82,998.70
87,694.30
Cost of Goods Sold (COGS) incl. D&A
110,527.00
98,219.40
69,192.80
66,790.60
65,669.90
71,812.50
Gross Income
29,328.90
28,855.00
16,119.20
17,188.60
17,328.70
15,881.80
SG&A Expense
18,488.50
21,292.90
18,022.00
14,790.50
16,590.60
16,017.60
EBIT
10,840.40
9,256.60
17,449.70
2,398.10
738.20
525
Unusual Expense
709.70
1,099.70
50.80
3.30
261.50
-
Non Operating Income/Expense
3,245.60
2,188.40
701.00
2,770.20
1,679.60
5,992
Interest Expense
6,043.10
7,837.90
6,273.20
2,769.20
4,204.60
4,493.90
Pretax Income
842.10
1,869.40
24,474.80
3,144.60
2,048.30
2,023.10
Income Tax
253.50
233.60
328.40
6,567.60
2,034.70
410.60
Consolidated Net Income
588.60
2,103.00
24,146.40
3,423.00
4,083.00
2,433.60
Net Income
588.60
2,103.00
24,146.40
3,423.00
4,083.00
2,433.60
Net Income After Extraordinaries
588.60
2,103.00
24,146.40
3,423.00
4,083.00
2,433.60
Net Income Available to Common
588.60
2,103.00
24,146.40
3,423.00
4,083.00
2,433.60
EPS (Basic)
0.03
0.10
1.11
0.16
0.19
0.11
Basic Shares Outstanding
21,683.00
21,683.00
21,683.00
21,683.00
21,683.00
21,683
EPS (Diluted)
0.03
0.10
1.11
0.16
0.19
0.11
Diluted Shares Outstanding
21,683.00
21,683.00
21,683.00
21,683.00
21,683.00
21,683
EBITDA
13,913.40
12,356.10
14,458.30
5,172.40
2,111.40
2,175.30
Other Operating Expense
-
1,694.50
15,547.00
-
-
660.80
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