Planilha Excel
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Millions 2Q12 3Q12 4Q12 1Q13 2Q13 3Q13 4Q13 1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 1Q17
Gross Sales Revenues 799.247 840.838 970.136 766.97 994.267 975.849 922.223 741.794 824.497 898.654 935.249 656.808 636.277 658.644 787.403 428.326 619.74 708.163 817.864 554.632
Deductions from Gross Revenue -649.739 -671.728 -758.337 -617.2 -812.19 -769.69 -729.694 -612.688 -690.537 -734.631 -770.003 -544.345 -535.368 -544.831 -638.621 -372.152 -517.233 -630.397 -728.553 -493.585
Net Sales Revenues 149.508 169.11 211.799 149.77 182.077 206.159 192.529 129.106 133.96 164.023 165.246 112.463 100.909 113.813 148.782 56.174 102.507 77.766 89.311 61.047
Cost of Goods Sold and/or Services Rendered -72.09 -80.734 -98.948 -77.625 -76.786 -88.051 -93.18 -65.042 -84.338 -87.262 -90.431 -58.099 -63.561 -75.238 -113 -65.964 -67.491 202.179 -90.539 -72.694
Selling Expenses -42.243 -46.78 -64.349 -40.984 -44.954 -47.512 -46.44 -32.409 -49.518 -52.799 -61.712 -34.671 -38.783 -39.823 -51.564 -20.312 -35.137 -44.73 -40.741 -35.454
General and Administrative Expenses -37.721 -37.33 -41.987 -36.604 -39.245 -44.417 -53.557 -38.552 -41.057 -45.144 -46.588 -36.317 -41.634 -39.318 -41.214 -33.985 -39.198 -44.252 -47.827 -40.869
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 0.455 0 0 0 0 0 0 3.073 2.414 0 0 0 0 0 0 226.223 -199.892 0
Other Operating Expenses -1.646 -3.954 4.708 -0.004 -1.343 -6.399 0.833 0.525 -0.626 0 0 -0.327 -4.112 -4.853 -10.278 -17.773 -8.558 0 190.356 -19.802
Equity Income 9.52 7.33 2.225 -0.033 8.756 10.277 5.984 5.394 6.863 7.608 15.455 13.216 20.968 8.756 -9.944 6.106 15.402 64.938 7.565 23.431
Earnings Before Financial Results and Taxes 77.418 88.376 112.851 72.145 105.291 118.108 99.349 64.064 49.622 76.761 74.815 54.364 37.348 38.575 35.782 -9.79 35.016 279.945 -1.228 -11.647
Financial Result 1.058 10.774 -3.309 2.504 -6.489 1.836 -2.495 9.218 10.019 -3.562 -4.574 -19.904 2.5 -29.267 8.319 28.688 32.455 8.946 -3.795 18.08
Financial Incomes 55.348 39.886 37.271 50.405 59.322 37.025 49.389 48.919 47.394 71.148 72.778 86.312 87.981 142.448 132.44 135.462 197.952 94.361 149.759 108.117
Financial Expenses -54.29 -29.112 -40.58 -47.901 -65.811 -35.189 -51.884 -39.701 -37.375 -74.71 -77.352 -106.216 -85.481 -171.715 -124.121 -106.774 -165.497 -85.415 -153.554 -90.037
Earnings Before Income Taxes 78.476 99.15 109.542 74.649 98.802 119.944 96.854 73.282 59.641 73.199 70.241 34.46 39.848 9.308 44.101 18.898 67.471 288.891 -5.023 6.433
Income Tax and Social Contribution over Profit -17.904 -29.932 -15.406 -18.938 -24.723 -33.008 -21.463 -18.947 -9.399 -16.535 -7.412 -0.413 -2.742 -1.276 -34.203 -10.132 -24.208 -110.464 -2.887 -3.21
Current -11.022 -25.327 -30.005 -18.571 -37.709 -28.739 -0.621 -8.289 -11.818 -20.421 -15.583 -7.027 -7.036 -6.644 -23.561 -1.93 -20.298 -93.86 -26.281 -3.731
Deferred -6.882 -4.605 14.599 -0.367 12.986 -4.269 -20.842 -10.658 2.419 3.886 8.171 6.614 4.294 5.368 -10.642 -8.202 -3.91 -16.604 23.394 0.521
Net Income from Continuing Operations 60.572 69.218 94.136 55.711 74.079 86.936 75.391 54.335 50.242 56.664 62.829 34.047 37.106 8.032 9.898 8.766 43.263 178.427 -7.91 3.223
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 60.572 69.218 94.136 55.711 74.079 86.936 75.391 54.335 50.242 56.664 62.829 34.047 37.106 8.032 9.898 8.766 43.263 178.427 -7.91 3.223
Assigned to the Parent Company's Partners 60.359 68.589 92.771 55.392 73.025 86.391 73.901 54.338 49.784 55.889 62.141 33.657 36.901 7.167 9.019 8.852 42.904 177.023 -9.391 0.123
Assigned to Non-Controlling Partners 0.213 0.629 1.365 0.319 1.054 0.545 1.49 -0.003 0.458 0.775 0.688 0.39 0.205 0.865 0.879 -0.086 0.359 1.404 1.481 3.1
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 2Q12 3Q12 4Q12 1Q13 2Q13 3Q13 4Q13 1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 1Q17
Last updated 2017-05-08T17:30:13