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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 795.371 903.291 940.69 905.06 945.794 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
Deductions from Gross Revenue -525.973 -598.053 -631.805 -616.623 -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
Net Sales Revenues 269.398 305.238 308.885 288.437 264.283 348.809 304.134 262.218 245.01 247.283 185.222 224.196 236.965 281.842 269.019 268.122 252.31 252.284 274.628 186.799
Cost of Goods Sold and/or Services Rendered -46.765 -45.721 -57.237 -49.863 -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
Selling Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
General and Administrative Expenses -46.765 -50.047 -56.244 -54.771 -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
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 4.326 2.153 5.916 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
Other Operating Expenses 0 0 -3.146 -1.008 0 0 -3.755 -0.854 0 0 -2.369 -0.111 0 0 -0.575 -0.097 0 0 -0.506 -0.084
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 222.633 259.517 251.648 238.574 218.648 299.145 256.164 214.743 194.996 196.837 127.104 187.089 180.394 379.181 189.483 214.449 191.412 182.456 183.778 131.593
Financial Result -64.567 -63.533 -79.366 -83.752 -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
Financial Incomes 10.253 15.44 22.743 24.037 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
Financial Expenses -74.82 -78.973 -102.109 -107.789 -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
Earnings Before Income Taxes 158.066 195.984 172.282 154.822 136.735 222.128 176.472 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
Income Tax and Social Contribution over Profit -51.134 -66.918 -34.664 -53.964 -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
Current -53.328 -67.878 -60.911 -56.616 -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
Deferred 2.194 0.96 26.247 2.652 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
Net Income from Continuing Operations 106.932 129.066 137.618 100.858 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
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 106.932 129.066 137.618 100.858 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
Assigned to the Parent Company's Partners 106.932 129.066 137.618 100.858 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
Assigned to Non-Controlling Partners 0 0 0 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 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 2018-05-10T17:01:19