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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 1715.79 1777.654 2165.587 1556.213 1802.653 1867.296 2182.26 1641.799 1928.893 1995.885 2332.425 1689.701 2025.658 1902.593 2294.712 1728.607 2025.819 2365.422 3732.86 2687.626
Deductions from Gross Revenue -503.554 -520.2 -683.365 -466.539 -567.476 -544.297 -671.808 -495.117 -589.66 -618.319 -712.894 -520.817 -638.488 -566.84 -720.814 -519.938 -605.303 -689.319 -1096.517 -735.946
Net Sales Revenues 1212.236 1257.454 1482.222 1089.674 1235.177 1322.999 1510.452 1146.682 1339.233 1377.566 1619.531 1168.884 1387.17 1335.753 1573.898 1208.669 1420.516 1676.103 2636.343 1951.68
Cost of Goods Sold and/or Services Rendered -849.128 -912.175 -994.258 -862.55 -919.098 -947.566 -1064.422 -917.967 -1034.715 -1040.559 -1233.004 -1014.96 -1106.804 -1084.356 -1176.72 -911.436 -1188.509 -1308.786 -2174.259 -1761.084
Selling Expenses -616.999 -620.01 -708.971 -602.718 -660.247 -664.803 -752.323 -648.026 -745.791 -762.949 -863.734 -691.45 -770.56 -828.532 -939.895 -799.605 -809.654 -985.065 -1534.606 -1282.986
General and Administrative Expenses -250.043 -289.087 -279.729 -271.09 -263.175 -284.28 -314.807 -278.396 -298.838 -314.182 -380.12 -331.251 -331.829 -263.343 -280.387 -291.893 -356.209 -384.027 -573.625 -467.337
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 17.914 0 8.859 0 4.324 1.517 2.708 8.455 9.914 36.572 10.85 7.741 0 7.519 43.562 180.062 0 60.306 -66.028 0
Other Operating Expenses 0 -3.078 -14.417 11.258 0 0 0 0 0 0 0 0 -4.415 0 0 0 -22.646 0 0 -10.761
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 363.108 345.279 487.964 227.124 316.079 375.433 446.03 228.715 304.518 337.007 386.527 153.924 280.366 251.397 397.178 297.233 232.007 367.317 462.084 190.596
Financial Result -11.385 -85.007 -24.065 -51.893 -61.169 -63.657 -91.56 -54.633 -129.119 -131.486 -66.161 -217.825 -178.904 -128.347 -130.933 -12.634 14.14 -275.423 -113.532 -156.247
Financial Incomes 122.417 68.735 119.674 124.003 54.203 116.904 261.48 636.188 305.392 776.787 215.899 404.457 381.116 106.555 181.16 273.261 126.783 76.041 128.307 263.069
Financial Expenses -133.802 -153.742 -143.739 -175.896 -115.372 -180.561 -353.04 -690.821 -434.511 -908.273 -282.06 -622.282 -560.02 -234.902 -312.093 -285.895 -112.643 -351.464 -241.839 -419.316
Earnings Before Income Taxes 351.723 260.272 463.899 175.231 254.91 311.776 354.47 174.082 175.399 205.521 320.366 -63.901 101.462 123.05 266.245 284.599 246.147 91.894 348.552 34.349
Income Tax and Social Contribution over Profit -110.68 -77.221 -164.642 -57.125 -78.37 -98.211 -121.466 -54.835 -57 -75.201 -165.602 -4.422 -9.89 -46.882 -57.427 -95.625 -82.64 -30.942 -91.734 -9.961
Current -110.68 -77.221 245.298 0 0 -98.211 233.706 0 0 0 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 241.043 183.051 299.257 118.106 176.54 213.565 233.004 119.247 118.399 130.32 154.764 -68.323 91.572 76.168 208.818 188.974 163.507 60.952 256.818 24.388
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 241.043 183.051 299.257 118.106 176.54 213.565 233.004 119.247 118.399 130.32 154.764 -68.323 91.572 76.168 208.818 188.974 163.507 60.952 256.818 24.388
Assigned to the Parent Company's Partners 240.199 183.684 294.091 117.16 175.846 214.629 225.181 119.634 116.691 131.788 145.399 -69.116 90.959 73.069 201.786 188.974 163.507 60.952 256.818 24.388
Assigned to Non-Controlling Partners 0.844 -0.633 5.166 0.946 0.694 -1.064 7.823 -0.387 1.708 -1.468 9.365 0.793 0.613 3.099 7.032 0 0 0 0 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 2018-05-10T18:52:23