Planilha Excel
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Millions 4Q12 1Q13 2Q13 3Q13 4Q13 1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17
Gross Sales Revenues 700.116 561.52 741.669 705.122 614.85 528.995 552.263 617.545 633.433 408.947 374.458 404.308 519.945 271.022 435.671 434.679 440.811 279.056 444.488 440.564
Deductions from Gross Revenue -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 -255.522 -364.635 -371.36
Net Sales Revenues 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 23.534 79.853 69.204
Cost of Goods Sold and/or Services Rendered -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 -41.465 -48.766 -65.235
Selling Expenses -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 -19.65 -27.51 -27.21
General and Administrative Expenses -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 -21.975 -22.215 -21.969
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 -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 -16.729 -17.701 -21.514
Equity Income 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 16.889 18.66 5.458
Earnings Before Financial Results and Taxes 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 -17.931 31.087 3.969
Financial Result 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 17.254 -0.346 16.192
Financial Incomes 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 86.509 59.03 59.189
Financial Expenses -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 -69.255 -59.376 -42.997
Earnings Before Income Taxes 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 -0.677 30.741 20.161
Income Tax and Social Contribution over Profit -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 0.8 -8.512 -6.466
Current -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 2.944 -2.165 -1.091
Deferred 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 -2.144 -6.347 -5.375
Net Income from Continuing Operations 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 0.123 22.229 13.695
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 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 0.123 22.229 13.695
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 4Q12 1Q13 2Q13 3Q13 4Q13 1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17
Last updated 2017-11-06T18:35:16