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Millions 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17 4Q17 1Q18 2Q18 3Q18 4Q18 1Q19
Gross Sales Revenues 945.794 1098.185 1069.094 918.929 946.725 1001.677 960.632 877.267 894.577 1142.247 1138.308 1110.24 1107.381 1122.65 1065.74 928.581 937.557
Deductions from Gross Revenue -681.511 -749.376 -764.96 -656.711 -701.715 -754.394 -775.41 -653.071 -657.612 -860.405 -869.289 -842.118 -855.071 -870.366 -791.112 -741.782 -789.128
Net Sales Revenues 264.283 348.809 304.134 262.218 245.01 247.283 185.222 224.196 236.965 281.842 269.019 268.122 252.31 252.284 274.628 186.799 148.429
Cost of Goods Sold and/or Services Rendered -45.635 -49.664 -47.97 -47.475 -50.014 -50.446 -58.118 -37.107 -56.571 97.339 -79.536 -53.673 -60.898 -69.828 -90.85 -55.206 -53.778
Selling Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
General and Administrative Expenses -46.993 -52.462 -46.111 -47.726 -50.251 -51.533 -63.159 -38.639 -57.435 -94.127 -79.775 -55.933 -62.378 -69.361 -90.669 -56.984 -54.619
Losses Due to Non-Recoverability of Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Operating Revenues 1.358 2.798 1.896 1.105 0.237 1.087 7.41 1.643 0.864 191.466 0.814 2.357 1.48 -0.467 0.325 1.862 0.844
Other Operating Expenses 0 0 -3.755 -0.854 0 0 -2.369 -0.111 0 0 -0.575 -0.097 0 0 -0.506 -0.084 -0.003
Equity Income 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Earnings Before Financial Results and Taxes 218.648 299.145 256.164 214.743 194.996 196.837 127.104 187.089 180.394 379.181 189.483 214.449 191.412 182.456 183.778 131.593 94.651
Financial Result -81.913 -77.017 -79.692 -121.72 -102.907 -124.871 -145.647 -152.132 -140.91 -143.014 -121.334 -98.18 -89.348 -87.094 -110.672 -129.047 -132.509
Financial Incomes 30.245 32.04 41.297 47.383 36.475 48.672 32.296 28.749 30.882 26.775 -49.327 19.957 14.034 21.831 12.589 12.461 20.782
Financial Expenses -112.158 -109.057 -120.989 -169.103 -139.382 -173.543 -177.943 -180.881 -171.792 -169.789 -72.007 -118.137 -103.382 -108.925 -123.261 -141.508 -153.291
Earnings Before Income Taxes 136.735 222.128 176.472 93.023 92.089 71.966 -18.543 34.957 39.484 236.167 68.149 116.269 102.064 95.362 73.106 2.546 -37.858
Income Tax and Social Contribution over Profit -44.785 -75.675 -58.873 -36.291 -31.471 -27.981 6.55 -21.455 -24.016 -49.318 -24.398 -39.978 -33.731 -37.655 -28.491 -7.613 -2.294
Current -56.669 -76.595 -41.248 -46.302 -47.357 -52.692 -42.955 -53.139 -47.627 -84.28 -46.734 -53.858 -35.659 -37.645 -39.263 -30.238 -35.567
Deferred 11.884 0.92 -17.625 10.011 15.886 24.711 49.505 31.684 23.611 34.962 22.336 13.88 1.928 -0.01 10.772 22.625 33.273
Net Income from Continuing Operations 91.95 146.453 117.599 56.732 60.618 43.985 -11.993 13.502 15.468 186.849 43.751 76.291 68.333 57.707 44.615 -5.067 -40.152
Net Income from Discontinued Operations 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
Net Gains/Losses over Discontinued Operation Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Consolidated Gains/Losses for the Period 91.95 146.453 117.599 56.732 60.618 43.985 -11.993 13.502 15.468 186.849 43.751 76.291 68.333 57.707 44.615 -5.067 -40.152
Assigned to the Parent Company's Partners 91.95 146.453 117.599 56.732 60.618 43.985 -11.993 13.502 15.468 186.849 43.751 76.291 68.333 57.707 44.615 -5.067 -40.152
Assigned to Non-Controlling Partners 0 0 0 0 0 0 0 0 0 0 0 0 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
Basic Earnings per Share 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
Last updated 2019-05-14T08:32:04