Planilha Excel
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Millions 2Q13 3Q13 4Q13 1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17 4Q17 1Q18
Gross Sales Revenues 1761.237 2737.086 3659.309 741.794 1566.291 2464.945 3400.194 656.808 1293.085 1951.729 2739.132 428.326 1048.066 1756.229 2574.093 554.632 1295.607 2032.351 2875.993 764.854
Deductions from Gross Revenue -1429.39 -2199.08 -2928.774 -612.688 -1303.225 -2037.856 -2807.859 -544.345 -1079.713 -1624.544 -2263.165 -372.152 -889.385 -1519.782 -2248.335 -493.585 -1124.251 -1748.65 -2472.347 -668.867
Net Sales Revenues 331.847 538.006 730.535 129.106 263.066 427.089 592.335 112.463 213.372 327.185 475.967 56.174 158.681 236.447 325.758 61.047 171.356 283.701 403.646 95.987
Cost of Goods Sold and/or Services Rendered -154.411 -242.462 -335.642 -65.042 -149.38 -236.642 -327.073 -58.099 -121.66 -196.898 -309.898 -65.964 -133.455 68.724 -21.815 -72.694 -146.995 -246.363 -329.393 -47.541
Selling Expenses -85.938 -133.45 -179.89 -32.409 -81.927 -134.726 -196.438 -34.671 -73.454 -113.277 -164.841 -20.312 -55.449 -100.179 -140.92 -35.454 -77.797 -119.017 -168.734 -40.226
General and Administrative Expenses -75.849 -120.266 -173.823 -38.552 -79.609 -124.753 -171.341 -36.317 -77.951 -117.269 -158.483 -33.985 -73.183 -117.435 -165.262 -40.869 -82.149 -126.402 -167.119 -40.044
Losses Due to Non-Recoverability of Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Operating Revenues 0 0 0 0 0 2.972 5.386 0 0 0 0 0 0 199.892 0 0 0 -65.204 0 0
Other Operating Expenses -1.347 -7.746 -6.913 0.525 -0.101 0 0 -0.327 -4.439 -9.292 -19.57 -17.773 -26.331 0 190.356 -19.802 -30.38 0 -80.397 -0.747
Equity Income 8.723 19 24.984 5.394 12.257 19.865 35.32 13.216 34.184 42.94 32.996 6.106 21.508 86.446 94.011 23.431 43.331 64.26 86.857 33.476
Earnings Before Financial Results and Taxes 177.436 295.544 394.893 64.064 113.686 190.447 265.262 54.364 91.712 130.287 166.069 -9.79 25.226 305.171 303.943 -11.647 24.361 37.338 74.253 48.446
Financial Result -3.985 -2.149 -4.644 9.218 19.237 15.675 11.101 -19.904 -17.404 -46.671 -38.352 28.688 61.143 70.089 66.294 18.08 22.816 37.495 18.72 -3.556
Financial Incomes 109.727 146.752 196.141 48.919 96.313 167.461 240.239 86.312 174.293 316.741 449.181 135.462 333.414 427.775 577.534 108.117 188.703 257.436 292.019 34.947
Financial Expenses -113.712 -148.901 -200.785 -39.701 -77.076 -151.786 -229.138 -106.216 -191.697 -363.412 -487.533 -106.774 -272.271 -357.686 -511.24 -90.037 -165.887 -219.941 -273.299 -38.503
Earnings Before Income Taxes 173.451 293.395 390.249 73.282 132.923 206.122 276.363 34.46 74.308 83.616 127.717 18.898 86.369 375.26 370.237 6.433 47.177 74.833 92.973 44.89
Income Tax and Social Contribution over Profit -43.661 -76.669 -98.132 -18.947 -28.346 -44.881 -52.293 -0.413 -3.155 -4.431 -38.634 -10.132 -34.34 -144.804 -147.691 -3.21 -17.98 -29.973 -10.861 -13.985
Current -56.28 -85.019 -85.64 -8.289 -20.107 -40.528 -56.111 -7.027 -14.063 -20.707 -44.268 -1.93 -22.228 -116.088 -142.369 -3.731 -9.79 -14.652 -33.267 -2.513
Deferred 12.619 8.35 -12.492 -10.658 -8.239 -4.353 3.818 6.614 10.908 16.276 5.634 -8.202 -12.112 -28.716 -5.322 0.521 -8.19 -15.321 22.406 -11.472
Net Income from Continuing Operations 129.79 216.726 292.117 54.335 104.577 161.241 224.07 34.047 71.153 79.185 89.083 8.766 52.029 230.456 222.546 3.223 29.197 44.86 82.112 30.905
Net Income from Discontinued Operations 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Gains/Losses from Discontinued Operations 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Gains/Losses over Discontinued Operation Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Consolidated Gains/Losses for the Period 129.79 216.726 292.117 54.335 104.577 161.241 224.07 34.047 71.153 79.185 89.083 8.766 52.029 230.456 222.546 3.223 29.197 44.86 82.112 30.905
Assigned to the Parent Company's Partners 128.417 214.808 288.709 54.338 104.122 160.011 222.152 33.657 70.558 77.93 86.949 8.852 51.756 228.779 219.388 0.123 22.352 36.047 72.17 30.198
Assigned to Non-Controlling Partners 1.373 1.918 3.408 -0.003 0.455 1.23 1.918 0.39 0.595 1.255 2.134 -0.086 0.273 1.677 3.158 3.1 6.845 8.813 9.942 0.707
Earnings per Share (Reais/Share) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Basic Earnings per Share 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diluted Earnings per Share 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Millions 2Q13 3Q13 4Q13 1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17 4Q17 1Q18
Last updated 2018-05-07T17:22:00