Planilha Excel
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Millions 1Q12 2Q12 3Q12 4Q12 1Q13 2Q13 3Q13 4Q13 1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16
Gross Sales Revenues 551.566 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
Deductions from Gross Revenue -441.998 -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
Net Sales Revenues 109.568 213.839 328.208 471.564 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
Cost of Goods Sold and/or Services Rendered -23.906 -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
Selling Expenses -33.971 -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
General and Administrative Expenses -22.077 -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
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 -1.51 -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
Equity Income 33.652 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
Earnings Before Financial Results and Taxes 85.662 153.592 229.834 323.324 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
Financial Result 13.439 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
Financial Incomes 61.311 107.963 144.05 179.123 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
Financial Expenses -47.872 -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
Earnings Before Income Taxes 99.101 169.182 256.874 351.639 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
Income Tax and Social Contribution over Profit -20.905 -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
Current -15.487 -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
Deferred -5.418 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
Net Income from Continuing Operations 78.196 138.458 207.094 295.985 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
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 78.196 138.458 207.094 295.985 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
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 1Q12 2Q12 3Q12 4Q12 1Q13 2Q13 3Q13 4Q13 1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16
Last updated 2017-02-23T08:29:30