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 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 1582.183 279.056 723.544 1164.108 1670.994
Deductions from Gross Revenue -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 -620.157 -991.517 -1407.393
Net Sales Revenues 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 23.534 103.387 172.591 263.601
Cost of Goods Sold and/or Services Rendered -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 -90.231 -155.466 -199.944
Selling Expenses -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 -47.16 -74.37 -106.44
General and Administrative Expenses -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 -44.19 -66.159 -89.547
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 -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 -34.43 -55.944 -65.262
Equity Income 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 35.549 41.007 61.305
Earnings Before Financial Results and Taxes 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 13.156 17.125 63.657
Financial Result 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 16.908 33.1 19.472
Financial Incomes 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 86.509 145.539 204.728 233.04
Financial Expenses -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 -128.631 -171.628 -213.568
Earnings Before Income Taxes 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 30.064 50.225 83.129
Income Tax and Social Contribution over Profit -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 -7.712 -14.178 -10.959
Current -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 0.779 -0.312 -8.565
Deferred -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 -8.491 -13.866 -2.394
Net Income from Continuing Operations 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 22.352 36.047 72.17
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 55.392 128.417 214.808 288.709 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 22.352 36.047 72.17
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