Planilha Excel
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Millions 2Q13 3Q13 4Q13 1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17 4Q17 1Q18
Gross Sales Revenues 741.669 705.122 614.85 528.995 552.263 617.545 633.433 408.947 374.458 404.308 519.945 271.022 435.671 434.679 440.811 279.056 444.488 440.564 506.886 428.737
Deductions from Gross Revenue -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 -415.876 -363.056
Net Sales Revenues 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 91.01 65.681
Cost of Goods Sold and/or Services Rendered -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 -44.478 -18.668
Selling Expenses -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 -32.07 -25.25
General and Administrative Expenses -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 -23.388 -20.068
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 -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 -9.318 -4.562
Equity Income 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 20.298 31.212
Earnings Before Financial Results and Taxes 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 46.532 47.013
Financial Result -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 -13.628 -5.2
Financial Incomes 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 28.312 21.514
Financial Expenses -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 -41.94 -26.714
Earnings Before Income Taxes 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 32.904 41.813
Income Tax and Social Contribution over Profit -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 3.219 -11.615
Current -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 -8.253 -0.506
Deferred 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 11.472 -11.109
Net Income from Continuing Operations 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 36.123 30.198
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 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 36.123 30.198
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 2Q13 3Q13 4Q13 1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17 4Q17 1Q18
Last updated 2018-05-07T17:22:00