El Pollo Statements
LO
El Pollo Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
122.18
100
58.599
48
63.577
52
—
0
47.256
38.7
51.126
41.8
12.451
10.2
-1.527
-1.2
—
0
10.791
8.8
3.158
2.6
7.633
6.2
0.251
30.378
116.15
100
56.199
48.4
59.954
51.6
—
0
46.369
39.9
50.22
43.2
9.734
8.4
-1.564
-1.3
—
0
8.115
7
2.203
1.9
5.912
5.1
0.191
30.937
112.25
100
55.656
49.6
56.591
50.4
—
0
44.476
39.6
48.434
43.1
8.157
7.3
-1.449
-1.3
0.002
0.002
6.014
5.4
1.663
1.5
4.351
3.9
0.136
31.96
120.4
100
60.6
50.3
59.8
49.7
—
0
46
38.2
50
41.5
9.8
8.1
-1.4
-1.2
-0.1
-0.08
12.2
10.1
3
2.5
9.2
7.6
0.28
33.5
121.5
100
60.8
50
60.7
50
—
0
46
37.9
49.6
40.8
11.1
9.1
-1
-0.8
-0.1
-0.08
9.8
8.1
2.7
2.2
7.1
5.8
0.2
35.5
114.5
100
58.4
51
56.1
49
—
0
45.1
39.4
48.8
42.6
7.4
6.5
-1
-0.9
0.1
0.09
6.9
6
2
1.7
4.9
4.3
0.13
36.5
115.9
100
60
51.8
55.9
48.2
—
0
43.4
37.4
47
40.6
8.9
7.7
-0.7
-0.6
0.1
0.09
8.9
7.7
2.3
2
6.5
5.6
0.18
36.8
119.9
100
63.4
52.9
56.4
47
—
0
45.7
38.1
49.2
41
7.3
6.1
-0.1
-0.08
—
0
6.8
5.7
1.8
1.5
5
4.2
0.14
36.5
124.1
100
64.7
52.1
59.4
47.9
—
0
45
36.3
48.7
39.2
10.7
8.6
-0.4
-0.3
0.2
0.2
10.2
8.2
3.1
2.5
7.1
5.7
0.2
36.5
110
100
60.4
54.9
49.6
45.1
—
0
42.4
38.5
46
41.8
3.6
3.3
-0.4
-0.4
0.1
0.09
3
2.7
0.9
0.8
2.1
1.9
0.06
36.5
109
100
55.7
51.1
53.3
48.9
—
0
41.1
37.7
44.7
41
8.5
7.8
-0.4
-0.4
-0.1
-0.09
7.9
7.2
1.7
1.6
6.2
5.7
0.17
36.4
115.7
100
54.5
47.1
61.2
52.9
—
0
43
37.2
46.7
40.4
14.5
12.5
-0.4
-0.3
—
0
13.8
11.9
3.7
3.2
10.2
8.8
0.28
36.5
122
100
59.4
48.7
62.6
51.3
—
0
44
36.1
47.9
39.3
14.7
12
-0.4
-0.3
—
0
12.2
10
3.4
2.8
8.8
7.2
0.24
36.4
107.7
100
55.1
51.2
52.6
48.8
—
0
41.9
38.9
45.8
42.5
6.8
6.3
-0.5
-0.5
0.1
0.09
5.6
5.2
1.6
1.5
4
3.7
0.11
36.4
110.3
100
56.7
51.4
53.7
48.7
—
0
41.1
37.3
45.3
41.1
8.3
7.5
-0.7
-0.6
-0.1
-0.09
7.4
6.7
2
1.8
5.5
5
0.15
36.4
111
100
53.7
48.4
57.3
51.6
—
0
41.2
37.1
45.3
40.8
12
10.8
-0.8
-0.7
0.1
0.09
11.6
10.5
1.6
1.4
9.9
8.9
0.28
36.1
99.6
100
48.6
48.8
51
51.2
—
0
39
39.2
43.2
43.4
7.8
7.8
-0.9
-0.9
-0.3
-0.3
6.3
6.3
0.8
0.8
5.5
5.5
0.16
35.4
105.2
100
54.3
51.6
50.9
48.4
—
0
38.3
36.4
42.6
40.5
8.3
7.9
-0.9
-0.9
0.1
0.1
4.9
4.7
1.3
1.2
3.6
3.4
0.1
35.3
107.5
100
55.3
51.4
52.3
48.7
—
0
39
36.3
43.2
40.2
9
8.4
-0.9
-0.8
-0.2
-0.2
4.2
3.9
0.7
0.7
3.5
3.3
0.1
35.2
112.1
100
56.8
50.7
55.3
49.3
—
0
40.4
36
44.7
39.9
10.5
9.4
-1
-0.9
0.2
0.2
9.3
8.3
2.9
2.6
6.4
5.7
0.18
36.4
113.7
100
57.2
50.3
56.6
49.8
—
0
39.9
35.1
44.4
39.1
12.2
10.7
-0.9
-0.8
0.1
0.09
19.8
17.4
5.7
5
14.1
12.4
0.37
38.6
109
100
56.7
52
52.2
47.9
—
0
40.7
37.3
45.5
41.7
6.8
6.2
-0.9
-0.8
-0.2
-0.2
1.3
1.2
0.3
0.3
0.9
0.8
0.02
39.5
106.3
100
54.6
51.4
51.6
48.5
—
0
40.8
38.4
45.6
42.9
6.1
5.7
-0.8
-0.8
—
0
-31.8
-29.9
-8.4
-7.9
-23.4
-22.01
-0.6
38.7
112.2
100
57.5
51.2
54.7
48.8
—
0
42.7
38.1
47.2
42.1
7.5
6.7
-0.8
-0.7
0.6
0.5
9.2
8.2
2.4
2.1
6.8
6.1
0.17
39.2
111.6
100
56.5
50.6
55.1
49.4
—
0
41.6
37.3
46
41.2
9.1
8.2
-1
-0.9
-0.7
-0.6
5.9
5.3
0.9
0.8
5.1
4.6
0.13
39
105.8
100
54.9
51.9
50.9
48.1
—
0
41
38.8
45.2
42.7
5.6
5.3
-0.9
-0.9
0.9
0.9
4.5
4.3
1.9
1.8
2.5
2.4
0.06
39
95.2
51.5
43.7
—
33
37.5
6.2
-0.8
5.7
-4.8
-3.3
—
—
38.5
101.2
55.4
45.8
—
31.2
35.9
9.9
-0.9
—
-6.5
-2.5
-4
-0.11
38.5
105.6
55.7
49.8
—
32.2
36.8
13
-0.8
0.1
12.1
4.2
7.8
0.2
39.1
99.8
53.9
45.9
—
31.1
35.4
10.5
-0.8
-0.2
8.3
3.5
4.9
0.12
39.1
92.5
50.6
41.9
—
29.6
33.9
8
-0.7
0.1
1.3
0.9
0.4
0.01
39
95.8
51.4
44.4
—
29.1
33.2
11.2
-0.8
-0.2
8
2.8
5.2
0.13
39.1
97.5
51.4
46.1
—
29
33
13.1
-0.8
—
12.6
5.3
7.3
0.19
39
94.4
51.3
43.1
—
29
32.8
10.3
-0.8
-0.3
9.2
3.8
5.4
0.14
38.3
86.3
46.1
40.2
—
26.9
30.4
9.8
-0.7
0.9
9.9
4.6
5.4
0.14
39
88.9
47.2
41.7
—
25.4
28.7
12.9
-0.8
-0.5
11.2
6.5
4.7
0.12
39.1
89.5
48.1
41.3
—
24.6
27.9
13.5
-1
-0.3
12.3
5.1
7.2
0.18
39.2
90.4
48.7
41.7
—
25.5
28.7
13.1
-1.2
-0.3
11.5
4.7
6.8
0.17
38.9
90
47.9
42.1
—
26.9
30.1
12
-2.8
-1.9
2
-2.6
4.6
0.12
37.5
86.6
46
40.5
—
26.5
29.4
11.1
-4
-40.1
-35.5
-61.4
25.8
0.7
37.2
86.9
46
40.9
—
24.7
27.5
13.4
-5.7
—
7.1
0.6
6.6
0.21
30.6
81.4
43.3
38.1
—
23.7
26.3
11.8
-5.6
—
5.9
0.4
5.5
0.15
35.9
76.2
41.4
34.8
—
23
25.7
9.1
-6.9
—
-18.7
-0.6
-18.1
-0.63
28.7
79.8
42.7
37.1
—
23.6
26.2
10.9
-9.9
—
0.8
-0.1
0.9
0.03
29.6
81.7
43.4
38.3
—
23.2
25.7
12.6
-9.8
—
2.4
2
0.4
0.01
29
77
41.8
35.2
—
22.7
25
10.2
-9.8
—
0.1
0.2
-0.1
—
35.9
59.8
17.9
41.9
—
14.5
39.9
2
-32.1
—
-30.1
-12.1
-18
—
—