Schwager-Energy S.A. | Income Statement
Fiscal year is January-December. All values CLP Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
12,964
20,273
25,947
28,300
28,553
33,402
Cost of Goods Sold (COGS) incl. D&A
9,743
15,087
19,751
22,287
22,245
27,250
Gross Income
3,220
5,185
6,196
6,013
6,309
6,152
SG&A Expense
2,018
2,667
2,857
3,005
3,675
3,980
EBIT
763
1,785
2,389
2,375
2,799
2,335
Unusual Expense
29
-
-
-
-
-
Non Operating Income/Expense
48
150
12
141
76
64
Interest Expense
425
561
780
1,011
1,281
1,353
Pretax Income
405
1,392
1,604
1,508
1,597
1,046
Income Tax
51
188
207
91
301
311
Equity in Affiliates
9
13
15
-
-
-
Consolidated Net Income
448
1,191
1,382
1,417
1,296
735
Net Income
59
595
639
757
679
196
Net Income After Extraordinaries
59
595
639
757
679
196
Net Income Available to Common
59
595
639
757
679
196
EPS (Basic)
0.00
0.05
0.05
0.06
0.06
0.02
Basic Shares Outstanding
12,007
12,007
12,007
12,007
12,007
12,007
EPS (Diluted)
0.00
0.05
0.05
0.06
0.06
0.02
Diluted Shares Outstanding
12,007
12,007
12,007
12,007
12,007
12,007
EBITDA
1,105
2,245
3,225
2,705
2,898
2,446
Other Operating Expense
439
734
950
633
165
163
Non-Operating Interest Income
48
19
8
3
3
-
Minority Interest Expense
388
596
744
660
616
539
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