Planilha Excel
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Millions 1Q05 2Q05 3Q05 4Q05 1Q06 2Q06 3Q06 4Q06 1Q07 2Q07 3Q07 4Q07 1Q08 2Q08 3Q08 4Q08 1Q09 2Q09 3Q09 4Q09
Gross Sales Revenues 456.949 445.689 537.925 533.005 448.402 472.19 560.17 553.501 482.957 631.019 644.396 736.716 546.848 733.213 807.484 936.665 563.165 620.564 597.113 773.644
Deductions from Gross Revenue -57.849 -64.835 -65.771 -76.035 -60.09 -76.783 -78.874 -68.23 -64.378 -91.057 -97.994 -112.495 -93.687 -133.143 -139.034 -126.183 -89.069 -134.735 -116.826 -156.156
Net Sales Revenues 399.1 380.854 472.154 456.97 388.312 395.407 481.296 485.271 418.579 539.962 546.402 624.221 453.161 600.07 668.45 810.482 474.096 485.829 480.287 617.488
Cost of Goods Sold and/or Services Rendered -345.413 -330.326 -407.923 -368.18 -324.846 -325.098 -376.091 -394.51 -347.304 -442.884 -449.975 -526.453 -373.422 -512.194 -557.93 -614.548 -371.15 -404.169 -400.781 -485.764
Operating Expenses/Revenues 53.687 50.528 64.231 88.79 63.466 70.309 105.205 90.761 71.275 97.078 96.427 97.768 79.739 87.876 110.52 195.934 102.946 81.66 79.506 131.724
Operating Expenses/Revenues -35.7 -19.422 -30.36 -52.848 -28.823 -28.684 -44.839 -54.992 -32.163 -47.642 -44.969 -57.663 -32.8 -45.545 -85.596 -123.349 -64.205 -28.871 -50.023 -61.362
Selling -21.866 -21.336 -22.796 -30.313 -19.528 -25.239 -29.825 -37.379 -22.768 -34.972 -32.451 -38.851 -29.117 -38.277 -37.115 -41.687 -41.31 -30.923 -31.045 -48.888
General and Administrative -12.6 -11.967 -16.053 -21.059 -16.368 -15.397 -18.478 -22.595 -17.767 -18.937 -20.284 -22.416 -21.921 -23.014 -25.227 -30.288 -23.394 -25.41 -23.4 -26.567
Financial 2.042 22.051 14.749 -1.767 13.16 14.63 1.641 8.902 12.417 7.694 9.562 17.112 17.522 27.362 -23.589 -60.157 0.112 16.34 8.741 21.248
Other Operating Revenues 0 0 0 0 0 0 1.307 0 0 0 0 0 0.716 0 0 0 0.387 11.122 0 -7.155
Other Operating Expenses -3.665 -8.431 -6.405 0.172 -6.39 -3.033 0 -4.215 -4.092 -1.427 -1.796 -13.508 0 -11.616 0.335 8.783 0 0 -4.319 0
Equity Income 0.389 0.261 0.145 0.119 0.303 0.355 0.516 0.295 0.047 0 0 0 0 0 0 0 0 0 0 0
Gross Income 17.987 31.106 33.871 35.942 34.643 41.625 60.366 35.769 39.112 49.436 51.458 40.105 46.939 42.331 24.924 72.585 38.741 52.789 29.483 70.362
Operating Expenses/Revenues -0.044 -0.261 -0.377 -2.563 -0.124 -0.333 -0.104 -0.479 -0.204 0.078 5.018 2.681 0 0 0 0 0 0 0 0
Operating Result 17.943 30.845 33.494 33.379 34.519 41.292 60.262 35.29 38.908 49.514 56.476 42.786 46.939 42.331 24.924 72.585 38.741 52.789 29.483 70.362
Non-operating Result -7.74 -15.772 -16.042 1.115 -17.497 -17.407 -19.074 -5.514 -16.45 -21.281 -25.739 -2.816 -21.365 -19.97 -13.046 -30.539 -1.367 -14.339 -6.865 -24.616
Income before Taxes/Participations 1.137 2.789 5.266 2.798 4.549 3.939 -1.885 8.347 3.878 3.039 5.275 7.047 5.346 10.495 4.262 20.502 -15.438 -3.904 0.055 19.287
Provision for Income Tax and Social Contribution -0.852 -1.522 -1.872 -0.935 -1.937 -2.13 -2.137 0.173 -1.581 -1.643 -1.745 -1.592 -1.706 -1.712 -1.849 -1.807 -1.813 -1.8 -1.977 -1.962
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 -0.352 -0.343 -0.64 -0.132 0.047 0.42 -0.284 -0.587 -0.182 -0.403 -0.609 -0.312 -0.104 -0.378 -0.15 0.131 -0.176 -0.211 0.163
Reversal of Interest on Equity 10.193 15.988 20.503 19.502 25.741 37.586 38.012 24.168 29.447 33.864 44.816 28.902 31.04 13.913 60.591 20.254 32.57 20.485 63.234
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