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 551.566 566.495 604.492 700.116 561.52 741.669 705.122 614.85 528.995 552.263 617.545 633.433 408.947 374.458 404.308 519.945 271.022 435.671 434.679 440.811
Deductions from Gross Revenue -441.998 -462.224 -490.123 -556.76 -468.609 -615.353 -561.703 -490.436 -435.348 -465.37 -507.745 -514.635 -324.291 -304.139 -322.046 -411.053 -247.495 -365.568 -375.013 -392.806
Net Sales Revenues 109.568 104.271 114.369 143.356 92.911 126.316 143.419 124.414 93.647 86.893 109.8 118.798 84.656 70.319 82.262 108.892 23.527 70.103 59.666 48.005
Cost of Goods Sold and/or Services Rendered -23.906 -36.341 -38.127 -49.866 -33.119 -33.711 -38.802 -37.103 -32.6 -42.292 -42.692 -49.444 -32.999 -39.162 -50.392 -95.617 -41.396 -43.129 167.059 -92.39
Selling Expenses -33.971 -34.481 -34.033 -37.325 -32.615 -35.05 -37.932 -36.522 -25.782 -35.362 -41.33 -46.411 -27.322 -27.852 -29.569 -42.517 -13.754 -24.743 -29.968 -18.749
General and Administrative Expenses -22.077 -22.283 -22.363 -23.929 -20.213 -22.422 -25.084 -35.849 -18.773 -21.173 -24.387 -25.464 -19.038 -23.607 -22.257 -23.73 -18.988 -22.604 -26.361 -26.941
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 -2.754 -5.631 -2.539 -1.113 -3.199 -8.743 -1.102 -1.387 -2.607 -1.425 -6.16 -3.931 -5.041 -5.399 -9.457 -11.462 -6.998 -36.386 -10.571
Equity Income 33.652 23.177 23.9 13.927 20.822 26.96 32.957 36.37 13.342 16.85 24.45 28.591 17.292 17.338 6.833 -19.913 2.808 11.216 259.774 -36.129
Earnings Before Financial Results and Taxes 85.662 67.93 76.242 93.49 59.792 92.605 104.617 87.311 61.047 44.601 67.108 69.354 51.657 31.157 31.87 13.275 -17.869 26.974 226.725 -44.385
Financial Result 13.439 2.151 11.45 1.275 2.205 -6.643 0.003 -5.382 6.031 8.204 -5.832 -8.039 -22.239 4.522 -29.253 10.96 32.408 31.359 12.463 4.274
Financial Incomes 61.311 46.652 36.087 35.073 46.343 50.059 30.989 41.063 44.256 36.969 61.12 62.666 78.996 80.907 120.255 123.645 128.374 188.958 83.542 127.008
Financial Expenses -47.872 -44.501 -24.637 -33.798 -44.138 -56.702 -30.986 -46.445 -38.225 -28.765 -66.952 -70.705 -101.235 -76.385 -149.508 -112.685 -95.966 -157.599 -71.079 -122.734
Earnings Before Income Taxes 99.101 70.081 87.692 94.765 61.997 85.962 104.62 81.929 67.078 52.805 61.276 61.315 29.418 35.679 2.617 24.235 14.539 58.333 239.188 -40.111
Income Tax and Social Contribution over Profit -20.905 -9.819 -19.056 -5.874 -6.605 -12.937 -18.229 -8.028 -12.74 -3.021 -5.387 0.826 4.239 1.222 4.755 -15.216 -5.687 -15.429 -62.165 30.72
Current -15.487 -18.373 -15.184 -11.786 -5.298 -21.505 -14.762 -7.093 -2.005 -10.481 -7.413 -2.338 -0.003 -0.772 4.761 -17.644 1.081 -15.723 -12.055 -35.046
Deferred -5.418 8.554 -3.872 5.912 -1.307 8.568 -3.467 -0.935 -10.735 7.46 2.026 3.164 4.242 1.994 -0.006 2.428 -6.768 0.294 -50.11 65.766
Net Income from Continuing Operations 78.196 60.262 68.636 88.891 55.392 73.025 86.391 73.901 54.338 49.784 55.889 62.141 33.657 36.901 7.372 9.019 8.852 42.904 177.023 -9.391
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 60.262 68.636 88.891 55.392 73.025 86.391 73.901 54.338 49.784 55.889 62.141 33.657 36.901 7.372 9.019 8.852 42.904 177.023 -9.391
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