Planilha Excel
Currency
Quarters
View

Millions 1Q05 2Q05 3Q05 4Q05 1Q06 2Q06 3Q06 4Q06 1Q07 2Q07 3Q07 4Q07 1Q08 2Q08 3Q08 4Q08 1Q09 2Q09 3Q09 4Q09
Gross Sales Revenues 456.949 902.638 1440.563 1973.568 448.402 920.592 1480.762 2034.263 482.957 1113.976 1758.373 2467.02 546.848 1280.061 2087.545 3024.21 563.165 1183.729 1780.842 2554.486
Deductions from Gross Revenue -57.849 -122.684 -188.455 -264.49 -60.09 -136.873 -215.748 -283.978 -64.378 -155.435 -253.43 -365.925 -93.687 -226.83 -365.864 -492.047 -89.069 -223.804 -340.63 -496.786
Net Sales Revenues 399.1 779.954 1252.108 1709.078 388.312 783.719 1265.014 1750.285 418.579 958.541 1504.943 2101.095 453.161 1053.231 1721.681 2532.163 474.096 959.925 1440.212 2057.7
Cost of Goods Sold and/or Services Rendered -345.413 -675.739 -1083.662 -1451.842 -324.846 -649.945 -1026.035 -1420.545 -347.304 -790.188 -1240.163 -1758.51 -373.422 -885.616 -1443.546 -2058.094 -371.15 -775.319 -1176.1 -1661.864
Operating Expenses/Revenues 53.687 104.215 168.446 257.236 63.466 133.774 238.979 329.74 71.275 168.353 264.78 342.585 79.739 167.615 278.135 474.069 102.946 184.606 264.112 395.836
Operating Expenses/Revenues -35.7 -55.122 -85.483 -138.331 -28.823 -57.505 -102.344 -160.837 -32.163 -79.804 -124.774 -140.837 -32.8 -78.345 -163.941 -287.29 -64.205 -93.076 -143.099 -204.461
Selling -21.866 -43.202 -65.998 -96.311 -19.528 -44.767 -74.592 -111.971 -22.768 -57.74 -90.191 -129.042 -29.117 -67.394 -104.509 -146.196 -41.31 -72.233 -103.278 -152.166
General and Administrative -12.6 -24.568 -40.621 -61.68 -16.368 -31.764 -50.242 -72.837 -17.767 -36.704 -56.989 -79.405 -21.921 -44.935 -70.162 -100.45 -23.394 -48.804 -72.204 -98.771
Financial 2.042 24.093 38.841 37.074 13.16 27.791 29.43 34.831 12.417 20.109 29.672 66.704 17.522 44.884 21.295 -38.862 0.112 16.452 25.193 46.441
Other Operating Revenues 0 0 0 0 0 0 0 0 0 0 0 0.906 0.716 0 0 0 0.387 11.509 7.19 0.035
Other Operating Expenses -3.665 -12.095 -18.5 -18.328 -6.39 -9.423 -8.114 -12.329 -4.092 -5.469 -7.266 0 0 -10.9 -10.565 -1.782 0 0 0 0
Equity Income 0.389 0.65 0.795 0.914 0.303 0.658 1.174 1.469 0.047 0 0 0 0 0 0 0 0 0 0 0
Gross Income 17.987 49.093 82.963 118.905 34.643 76.269 136.635 168.903 39.112 88.549 140.006 201.748 46.939 89.27 114.194 186.779 38.741 91.53 121.013 191.375
Operating Expenses/Revenues -0.044 -0.305 -0.681 -3.244 -0.124 -0.458 -0.562 -1.041 -0.204 -0.125 4.893 0 0 0 0 0 0 0 0 0
Operating Result 17.943 48.788 82.282 115.661 34.519 75.811 136.073 167.862 38.908 88.424 144.899 201.748 46.939 89.27 114.194 186.779 38.741 91.53 121.013 191.375
Non-operating Result -7.74 -23.512 -39.554 -38.439 -17.497 -34.904 -53.978 -59.492 -16.45 -37.732 -63.471 -66.287 -21.365 -41.335 -54.381 -84.92 -1.367 -15.706 -22.571 -47.187
Income before Taxes/Participations 1.137 3.926 9.192 11.99 4.549 8.488 6.604 16.141 3.878 6.917 12.193 19.407 5.346 15.841 20.103 40.605 -15.438 -19.342 -19.287 0
Provision for Income Tax and Social Contribution -0.852 -2.374 -4.246 -5.181 -1.937 -4.067 -6.204 -6.031 -1.581 -3.224 -4.969 -6.561 -1.706 -3.418 -5.267 -7.074 -1.813 -3.613 -5.59 -7.552
Deferred Income Tax 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Profit Sharing/Contributions -0.295 -0.647 -0.99 -1.63 -0.132 -0.085 0.334 0.05 -0.587 -0.77 -1.173 -1.782 -0.312 -0.416 -0.794 -0.944 0.131 -0.045 -0.256 -0.093
Reversal of Interest on Equity 10.193 26.181 46.684 82.401 19.502 45.243 82.829 118.53 24.168 53.615 87.479 146.525 28.902 59.942 73.855 134.446 20.254 52.824 73.309 136.543
Millions 1Q05 2Q05 3Q05 4Q05 1Q06 2Q06 3Q06 4Q06 1Q07 2Q07 3Q07 4Q07 1Q08 2Q08 3Q08 4Q08 1Q09 2Q09 3Q09 4Q09
Last updated 2013-08-15T14:34:14