Empresas CMPC S.A. | Income Statement
Fiscal year is January-December. All values CLP Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
2,462,551
2,762,994
3,165,925
3,284,349
3,333,877
4,028,230
Cost of Goods Sold (COGS) incl. D&A
1,811,351
2,018,646
2,286,455
2,444,865
2,451,195
2,664,023
Gross Income
651,200
744,348
879,469
839,484
882,682
1,364,207
SG&A Expense
241,842
268,736
285,092
313,651
313,117
351,647
EBIT
304,974
359,782
467,337
-
420,032
868,471
Unusual Expense
64,945
89,986
74,824
144,333
201,617
162,114
Non Operating Income/Expense
16,582
39,405
3,790
126,095
10,617
14,777
Interest Expense
86,355
108,169
122,496
143,920
142,426
138,662
Pretax Income
180,845
212,688
273,471
24,016
77,295
565,122
Income Tax
88,319
133,969
275,633
11,756
10,725
242,619
Equity in Affiliates
4,399
59
116
43
3
1
Consolidated Net Income
96,925
78,659
2,046
12,303
66,567
322,504
Net Income
96,961
78,644
2,491
11,721
67,062
322,627
Net Income After Extraordinaries
96,961
78,644
2,491
11,721
67,062
322,627
Net Income Available to Common
96,961
78,644
2,491
11,721
67,062
322,627
EPS (Basic)
41.89
32.36
0.98
4.67
26.80
129.05
Basic Shares Outstanding
2,314
2,429
2,500
2,500
2,500
2,500
EPS (Diluted)
41.90
32.38
1.00
4.69
26.82
129.05
Diluted Shares Outstanding
2,314
2,429
2,500
2,500
2,500
2,500
EBITDA
475,528
559,390
712,080
679,711
711,588
1,163,305
Other Operating Expense
104,384
115,830
127,041
142,248
149,533
144,089
Non-Operating Interest Income
10,588
11,656
7,243
6,747
11,924
12,203
Minority Interest Expense
36
15
445
582
494
123
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