Celulosa Argentina S.A. | Income Statement
Fiscal year is June-May. All values ARS Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,871
2,481
3,194
4,115
4,213
5,148
Cost of Goods Sold (COGS) incl. D&A
1,507
1,928
2,495
3,262
3,745
4,313
Gross Income
363
553
699
852
469
835
SG&A Expense
236
306
367
482
507
546
EBIT
127
247
332
371
163
294
Unusual Expense
12
158
84
202
459
23
Non Operating Income/Expense
148
437
124
521
414
1,495
Interest Expense
91
141
179
302
375
438
Pretax Income
96
166
119
239
1,395
1,629
Income Tax
18
14
35
150
149
408
Equity in Affiliates
-
-
-
-
-
-
Consolidated Net Income
78
152
85
88
1,246
1,221
Net Income
79
158
76
100
1,227
1,232
Net Income After Extraordinaries
79
158
76
100
1,227
1,232
Net Income Available to Common
79
158
76
100
1,227
1,232
EPS (Basic)
0.79
1.56
0.75
0.99
12.16
12.21
Basic Shares Outstanding
101
101
101
101
101
101
EPS (Diluted)
0.79
1.56
0.75
0.99
12.16
12.21
Diluted Shares Outstanding
101
101
101
101
101
101
EBITDA
219
355
461
577
91
597
Other Operating Expense
-
-
-
-
124
5
Non-Operating Interest Income
3
6
7
11
15
33
Minority Interest Expense
1
5
8
12
19
11
Other After Tax Income (Expense)
-
-
-
-
-
-
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