Manufacturas de Papel, C.A. (CCSE:MPA)
Venezuela
· Delayed Price · Currency is VES 6.45
+0.20 (3.20%)
At close: Jul 11, 2025
CCSE:MPA Income Statement
Financials in millions VEF. Fiscal year is January - December.
Millions VEF. Fiscal year is Jan - Dec.
Fiscal Year | FY 2013 | FY 2012 | FY 2011 | FY 2010 | FY 2008 | 2003 - 2007 |
|---|---|---|---|---|---|---|
Period Ending | Dec '13 Dec 31, 2013 | Dec '12 Dec 31, 2012 | Dec '11 Dec 31, 2011 | Dec '10 Dec 31, 2010 | Dec '08 Dec 31, 2008 | 2003 - 2007 |
| 2,865 | 2,112 | 2,451 | 1,729 | 856.63 | Upgrade
| |
Revenue Growth (YoY) | 35.66% | -13.84% | 41.77% | 101.81% | 58.42% | Upgrade
|
Cost of Revenue | 2,476 | 1,688 | 1,903 | 1,343 | 562.11 | Upgrade
|
Gross Profit | 388.6 | 423.5 | 547.82 | 385.29 | 294.52 | Upgrade
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Selling, General & Admin | 361.1 | 278.94 | 258.79 | 172.77 | 79.89 | Upgrade
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Other Operating Expenses | 4.07 | - | - | - | 6.04 | Upgrade
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Operating Expenses | 365.16 | 278.94 | 258.79 | 172.77 | 85.92 | Upgrade
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Operating Income | 23.44 | 144.56 | 289.03 | 212.52 | 208.6 | Upgrade
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Interest Expense | -121.15 | -101.48 | -95.4 | -56.2 | -21.13 | Upgrade
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Interest & Investment Income | 2.57 | 0.81 | 1.57 | 1.93 | 0.94 | Upgrade
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Earnings From Equity Investments | - | - | - | - | -1.31 | Upgrade
|
Currency Exchange Gain (Loss) | -12.54 | -0.37 | -1.05 | -2.14 | -0.08 | Upgrade
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Other Non Operating Income (Expenses) | 186.99 | 77 | 95.32 | -4.26 | 8.1 | Upgrade
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EBT Excluding Unusual Items | 79.31 | 120.53 | 289.48 | 151.85 | 195.12 | Upgrade
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Gain (Loss) on Sale of Assets | - | 140.49 | 2.32 | 0.17 | 0.43 | Upgrade
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Asset Writedown | - | -4.9 | - | - | - | Upgrade
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Other Unusual Items | - | - | -0.99 | - | - | Upgrade
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Pretax Income | 79.31 | 256.12 | 290.81 | 153.21 | 195.55 | Upgrade
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Income Tax Expense | 71.02 | 91.06 | 118.63 | 11.11 | 38.88 | Upgrade
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Earnings From Continuing Operations | 8.28 | 165.06 | 172.18 | 142.1 | 156.67 | Upgrade
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Minority Interest in Earnings | 0.39 | 0.02 | - | - | - | Upgrade
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Net Income | 8.68 | 165.08 | 172.18 | 142.1 | 156.67 | Upgrade
|
Net Income to Common | 8.68 | 165.08 | 172.18 | 142.1 | 156.67 | Upgrade
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Net Income Growth | -94.74% | -4.12% | 21.17% | -9.30% | 265.26% | Upgrade
|
Shares Outstanding (Basic) | - | 229 | 229 | 229 | 229 | Upgrade
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Shares Outstanding (Diluted) | - | 229 | 229 | 229 | 229 | Upgrade
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Shares Change (YoY) | - | - | 0.09% | -0.09% | 12.68% | Upgrade
|
EPS (Basic) | - | 0.72 | 0.75 | 0.62 | 0.68 | Upgrade
|
EPS (Diluted) | - | 0.72 | 0.75 | 0.62 | 0.68 | Upgrade
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EPS Growth | - | -4.05% | 20.97% | -9.21% | 224.15% | Upgrade
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Free Cash Flow | 452.48 | 178.28 | -6.07 | 90.1 | 127.74 | Upgrade
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Free Cash Flow Per Share | - | 0.78 | -0.03 | 0.39 | 0.56 | Upgrade
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Dividend Per Share | - | 0.300 | 0.610 | - | - | Upgrade
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Dividend Growth | - | -50.82% | - | - | - | Upgrade
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Gross Margin | 13.56% | 20.05% | 22.35% | 22.29% | 34.38% | Upgrade
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Operating Margin | 0.82% | 6.84% | 11.79% | 12.29% | 24.35% | Upgrade
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Profit Margin | 0.30% | 7.82% | 7.03% | 8.22% | 18.29% | Upgrade
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Free Cash Flow Margin | 15.79% | 8.44% | -0.25% | 5.21% | 14.91% | Upgrade
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EBITDA | 100.26 | 180.36 | 320.24 | 236.18 | 226.54 | Upgrade
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EBITDA Margin | 3.50% | 8.54% | 13.07% | 13.66% | 26.45% | Upgrade
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D&A For EBITDA | 76.82 | 35.8 | 31.21 | 23.66 | 17.94 | Upgrade
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EBIT | 23.44 | 144.56 | 289.03 | 212.52 | 208.6 | Upgrade
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EBIT Margin | 0.82% | 6.84% | 11.79% | 12.29% | 24.35% | Upgrade
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Effective Tax Rate | 89.55% | 35.55% | 40.79% | 7.25% | 19.88% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.