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 1118.061 1722.553 2422.669 561.52 1303.189 2008.311 2623.161 528.995 1081.258 1698.803 2332.236 408.947 783.405 1187.713 1707.658 271.022 706.693 1141.372 1582.183 279.056
Deductions from Gross Revenue -904.222 -1394.345 -1951.105 -468.609 -1083.962 -1645.665 -2136.101 -435.348 -900.718 -1408.463 -1923.098 -324.291 -628.43 -950.476 -1361.529 -247.495 -613.063 -988.076 -1380.882 -255.522
Net Sales Revenues 213.839 328.208 471.564 92.911 219.227 362.646 487.06 93.647 180.54 290.34 409.138 84.656 154.975 237.237 346.129 23.527 93.63 153.296 201.301 23.534
Cost of Goods Sold and/or Services Rendered -60.247 -98.374 -148.24 -33.119 -66.83 -105.632 -142.735 -32.6 -74.892 -117.584 -167.028 -32.999 -72.161 -122.553 -218.17 -41.396 -84.525 82.534 -9.856 -41.465
Selling Expenses -68.452 -102.485 -139.81 -32.615 -67.665 -105.597 -142.119 -25.782 -61.144 -102.474 -148.885 -27.322 -55.174 -84.743 -127.26 -13.754 -38.497 -68.465 -87.214 -19.65
General and Administrative Expenses -44.36 -66.723 -90.652 -20.213 -42.635 -67.719 -103.568 -18.773 -39.946 -64.333 -89.797 -19.038 -42.645 -64.902 -88.632 -18.988 -41.592 -67.953 -94.894 -21.975
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Operating Expenses -4.264 -9.895 -12.434 -1.113 -4.312 -13.055 -14.157 -1.387 -3.994 -5.419 -11.579 -3.931 -8.972 -14.371 -23.828 -11.462 -18.46 -54.846 -65.417 -16.729
Equity Income 56.829 80.729 94.656 20.822 47.782 80.739 117.109 13.342 30.192 54.642 83.233 17.292 34.63 41.463 21.55 2.808 14.024 273.798 237.669 16.889
Earnings Before Financial Results and Taxes 153.592 229.834 323.324 59.792 152.397 257.014 344.325 61.047 105.648 172.756 242.11 51.657 82.814 114.684 127.959 -17.869 9.105 235.83 191.445 -17.931
Financial Result 15.59 27.04 28.315 2.205 -4.438 -4.435 -9.817 6.031 14.235 8.403 0.364 -22.239 -17.717 -46.97 -36.01 32.408 63.767 76.23 80.504 17.254
Financial Incomes 107.963 144.05 179.123 46.343 96.402 127.391 168.454 44.256 81.225 142.345 205.011 78.996 159.903 280.158 403.803 128.374 317.332 400.874 527.882 86.509
Financial Expenses -92.373 -117.01 -150.808 -44.138 -100.84 -131.826 -178.271 -38.225 -66.99 -133.942 -204.647 -101.235 -177.62 -327.128 -439.813 -95.966 -253.565 -324.644 -447.378 -69.255
Earnings Before Income Taxes 169.182 256.874 351.639 61.997 147.959 252.579 334.508 67.078 119.883 181.159 242.474 29.418 65.097 67.714 91.949 14.539 72.872 312.06 271.949 -0.677
Income Tax and Social Contribution over Profit -30.724 -49.78 -55.654 -6.605 -19.542 -37.771 -45.799 -12.74 -15.761 -21.148 -20.322 4.239 5.461 10.216 -5 -5.687 -21.116 -83.281 -52.561 0.8
Current -33.86 -49.044 -60.83 -5.298 -26.803 -41.565 -48.658 -2.005 -12.486 -19.899 -22.237 -0.003 -0.775 3.986 -13.658 1.081 -14.642 -26.697 -61.743 2.944
Deferred 3.136 -0.736 5.176 -1.307 7.261 3.794 2.859 -10.735 -3.275 -1.249 1.915 4.242 6.236 6.23 8.658 -6.768 -6.474 -56.584 9.182 -2.144
Net Income from Continuing Operations 138.458 207.094 295.985 55.392 128.417 214.808 288.709 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
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 138.458 207.094 295.985 55.392 128.417 214.808 288.709 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
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