Excel spreadsheet |   Português
?
?
?
\  /
Millions 2Q12 3Q12 4Q12 1Q13 2Q13 3Q13 4Q13 1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 1Q17
Gross Sales Revenues 2884.117 4470.651 6345.669 1351.28 3067.07 4844.724 7010.311 1556.213 3358.866 5226.162 7408.422 1641.799 3570.692 5566.577 7899.002 1689.701 3715.359 5617.952 7912.664 1728.607
Deductions from Gross Revenue -836.643 -1291.652 -1868.045 -403.939 -907.555 -1427.755 -2111.12 -466.539 -1034.015 -1578.312 -2250.12 -495.117 -1084.777 -1703.096 -2415.99 -520.817 -1159.305 -1726.145 -2446.959 -519.938
Net Sales Revenues 2047.474 3178.999 4477.624 947.341 2159.515 3416.969 4899.191 1089.674 2324.851 3647.85 5158.302 1146.682 2485.915 3863.481 5483.012 1168.884 2556.054 3891.807 5465.705 1208.669
Cost of Goods Sold and/or Services Rendered -1451.845 -2233.759 -3106.924 -727.518 -1576.761 -2488.937 -3483.195 -862.55 -1781.645 -2729.208 -3793.63 -917.967 -1952.679 -2993.239 -4226.243 -1014.96 -2121.761 -3206.117 -4382.837 -911.436
Selling Expenses -1038.852 -1574.114 -2212.205 -503.457 -1120.456 -1740.466 -2449.437 -602.718 -1262.965 -1927.768 -2680.091 -648.026 -1393.817 -2156.766 -3020.5 -691.45 -1462.01 -2229.301 -3110.169 -736.024
General and Administrative Expenses -411.358 -648.512 -883.076 -223.772 -473.8 -762.888 -1042.617 -271.09 -534.262 -818.539 -1133.346 -278.396 -577.231 -891.413 -1271.533 -331.251 -663.077 -987.679 -1327.093 -355.474
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 17.495 0 8.859 0 15.582 17.099 19.807 8.455 18.369 54.94 65.79 7.741 3.326 10.863 54.425 180.062
Other Operating Expenses -1.635 -11.133 -11.643 -0.289 0 14.417 0 11.258 0 0 0 0 0 0 0 0 0 0 0 0
Equity Income 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Earnings Before Financial Results and Taxes 595.629 945.24 1370.7 219.823 582.754 928.032 1415.996 227.124 543.206 918.642 1364.672 228.715 533.236 870.242 1256.769 153.924 434.293 685.69 1082.868 297.233
Financial Result -54.974 -54.551 -72.349 -37.793 -49.178 -134.185 -158.25 -51.893 -113.062 -176.719 -268.279 -54.633 -183.752 -315.238 -381.399 -217.825 -396.729 -525.076 -656.009 -12.634
Financial Incomes 94.342 119.208 161.808 66.225 175.813 244.548 364.222 124.003 325.421 442.325 703.805 636.188 934.542 1711.329 1927.228 404.457 785.573 892.128 1073.288 273.261
Financial Expenses -149.316 -173.759 -234.157 -104.018 -224.991 -378.733 -522.472 -175.896 -438.483 -619.044 -972.084 -690.821 -1118.294 -2026.567 -2308.627 -622.282 -1182.302 -1417.204 -1729.297 -285.895
Earnings Before Income Taxes 540.655 890.689 1298.351 182.03 533.576 793.847 1257.746 175.231 430.144 741.923 1096.393 174.082 349.484 555.004 875.37 -63.901 37.564 160.614 426.859 284.599
Income Tax and Social Contribution over Profit -174.091 -286.802 -423.975 -57.396 -168.076 -245.298 -409.94 -57.125 -135.495 -233.706 -355.172 -54.835 -111.835 -187.036 -352.638 -4.422 -14.312 -61.194 -118.621 -95.625
Current 0 0 0 0 -168.076 -245.298 0 0 0 -233.706 0 0 0 0 0 0 0 0 0 0
Deferred 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Income from Continuing Operations 366.564 603.887 874.376 124.634 365.5 548.549 847.806 118.106 294.649 508.217 741.221 119.247 237.649 367.968 522.732 -68.323 23.252 99.42 308.238 188.974
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 366.564 603.887 874.376 124.634 365.5 548.549 847.806 118.106 294.649 508.217 741.221 119.247 237.649 367.968 522.732 -68.323 23.252 99.42 308.238 188.974
Assigned to the Parent Company's Partners 366.564 603.887 874.376 124.813 364.834 548.517 842.608 117.16 293.007 507.637 732.818 119.634 236.326 368.114 513.513 -69.116 21.844 94.913 296.699 188.974
Assigned to Non-Controlling Partners 0 0 0 -0.179 0.666 0.032 5.198 0.946 1.642 0.58 8.403 -0.387 1.323 -0.146 9.219 0.793 1.408 4.507 11.539 0
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
Last updated 2017-04-26T18:24:03