Rassini S.A.B. de C.V. CPO | Income Statement
Fiscal year is January-December. All values MXN Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
10,362
11,900
12,897
16,340
18,104
19,155
Cost of Goods Sold (COGS) incl. D&A
8,699
10,080
10,482
12,877
14,482
15,504
Gross Income
1,663
1,821
2,415
3,463
3,621
3,651
SG&A Expense
710
752
937
1,193
1,227
1,360
EBIT
953
1,069
1,478
2,269
2,395
2,290
Unusual Expense
-
124
32
5
83
27
Non Operating Income/Expense
32
238
19
94
55
58
Interest Expense
335
340
274
289
265
261
Pretax Income
601
1,091
1,154
2,069
1,992
1,971
Income Tax
679
239
359
723
618
680
Equity in Affiliates
-
17
30
47
71
64
Consolidated Net Income
78
869
825
1,394
1,445
1,355
Net Income
143
864
884
1,431
1,475
1,331
Net Income After Extraordinaries
143
864
884
1,431
1,475
1,331
Net Income Available to Common
143
864
884
1,431
1,475
1,331
EPS (Basic)
0.45
2.70
2.76
4.47
4.61
4.16
Basic Shares Outstanding
320
320
320
320
320
320
EPS (Diluted)
0.45
2.70
2.76
4.47
4.61
4.16
Diluted Shares Outstanding
320
320
320
320
320
320
EBITDA
1,272
1,514
2,045
3,048
3,205
3,115
Non-Operating Interest Income
16
-
-
-
-
27
Minority Interest Expense
65
5
59
38
30
24
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