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Millions 2Q12 3Q12 4Q12 1Q13 2Q13 3Q13 4Q13 1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 1Q17
Gross Sales Revenues 1608.281 1586.534 1875.018 1351.28 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
Deductions from Gross Revenue -471.312 -455.009 -576.393 -403.939 -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
Net Sales Revenues 1136.969 1131.525 1298.625 947.341 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
Cost of Goods Sold and/or Services Rendered -779.989 -781.913 -873.165 -727.518 -849.128 -912.175 -994.258 -862.55 -919.098 -947.566 -1064.422 -917.967 -1034.715 -1040.559 -1233.004 -1014.96 -1106.805 -1084.356 -1176.72 -911.436
Selling Expenses -550.582 -535.262 -638.091 -503.457 -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 -767.291 -880.868 -736.024
General and Administrative Expenses -229.836 -237.154 -234.564 -223.772 -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 -324.602 -339.414 -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 0.429 0 0 0 17.914 0 8.859 0 4.324 1.517 2.708 8.455 9.914 36.572 10.85 7.741 0 7.537 43.562 180.062
Other Operating Expenses 0 -9.497 -0.51 -0.289 0 -3.078 -14.417 11.258 0 0 0 0 0 0 0 0 -4.416 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 356.98 349.612 425.46 219.823 363.108 345.279 487.964 227.124 316.079 375.433 446.03 228.715 304.518 337.007 386.527 153.924 280.365 251.397 397.178 297.233
Financial Result -39.759 0.423 -17.798 -37.793 -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
Financial Incomes 59.169 24.866 42.6 66.225 122.417 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
Financial Expenses -98.928 -24.443 -60.398 -104.018 -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
Earnings Before Income Taxes 317.221 350.035 407.662 182.03 351.723 260.272 463.899 175.231 254.91 311.776 354.47 174.082 175.399 205.521 320.366 -63.901 101.461 123.05 266.245 284.599
Income Tax and Social Contribution over Profit -102.146 -112.711 -137.173 -57.396 -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
Current 0 0 0 0 -110.68 -77.221 245.298 0 0 -98.211 233.706 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 215.075 237.324 270.489 124.634 241.043 183.051 299.257 118.106 176.54 213.565 233.004 119.247 118.399 130.32 154.764 -68.323 91.571 76.168 208.818 188.974
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 215.075 237.324 270.489 124.634 241.043 183.051 299.257 118.106 176.54 213.565 233.004 119.247 118.399 130.32 154.764 -68.323 91.571 76.168 208.818 188.974
Assigned to the Parent Company's Partners 215.075 237.324 270.489 124.813 240.199 183.684 294.091 117.16 175.846 214.629 225.181 119.634 116.691 131.788 145.399 -69.116 90.959 73.069 201.786 188.974
Assigned to Non-Controlling Partners 0 0 0 -0.179 0.844 -0.633 5.166 0.946 0.694 -1.064 7.823 -0.387 1.708 -1.468 9.365 0.793 0.612 3.099 7.032 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