Planilha Excel
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Millions 1Q13 2Q13 3Q13 4Q13 1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17 4Q17
Gross Sales Revenues 766.97 994.267 975.849 922.223 741.794 824.497 898.654 935.249 656.808 636.277 658.644 787.403 428.326 619.74 708.163 817.864 554.632 740.975 736.744 843.642
Deductions from Gross Revenue -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 -630.666 -624.399 -723.697
Net Sales Revenues 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 61.047 110.309 112.345 119.945
Cost of Goods Sold and/or Services Rendered -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 -74.301 -99.368 -83.03
Selling Expenses -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 -42.343 -41.22 -49.717
General and Administrative Expenses -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 -41.28 -44.253 -40.717
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 0 3.073 2.414 0 0 0 0 0 0 226.223 -199.892 0 0 -34.824 65.204
Other Operating Expenses -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 -10.578 0 -80.397
Equity Income -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 19.9 20.929 22.597
Earnings Before Financial Results and Taxes 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 36.008 12.977 36.915
Financial Result 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 4.736 14.679 -18.775
Financial Incomes 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 80.586 68.733 34.583
Financial Expenses -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 -75.85 -54.054 -53.358
Earnings Before Income Taxes 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 40.744 27.656 18.14
Income Tax and Social Contribution over Profit -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 -14.77 -11.993 19.112
Current -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 -6.059 -4.862 -18.615
Deferred -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 -8.711 -7.131 37.727
Net Income from Continuing Operations 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 25.974 15.663 37.252
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 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 25.974 15.663 37.252
Assigned to the Parent Company's Partners 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 22.229 13.695 36.123
Assigned to Non-Controlling Partners 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 3.745 1.968 1.129
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 1Q13 2Q13 3Q13 4Q13 1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17 4Q17
Last updated 2018-02-22T08:36:50