Odontoprev S/A Ord | Income Statement
Fiscal year is January-December. All values BRL Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,070
1,156
1,250
1,365
1,437
1,592
Cost of Goods Sold (COGS) incl. D&A
513
566
599
689
419
734
Gross Income
557
590
651
676
1,018
858
SG&A Expense
292
311
332
386
435
472
EBIT
263
275
312
-
571
374
Non Operating Income/Expense
6
11
17
24
126
3
Interest Expense
-
2
2
-
3
4
Pretax Income
275
290
330
304
743
403
Income Tax
87
93
106
89
243
122
Equity in Affiliates
-
1
3
1
2
4
Consolidated Net Income
188
195
221
216
503
285
Net Income
188
195
221
216
503
285
Net Income After Extraordinaries
188
195
221
216
503
285
Net Income Available to Common
188
195
221
216
503
285
EPS (Basic)
0.35
0.37
0.42
0.41
0.95
0.54
Basic Shares Outstanding
530
531
527
529
531
528
EPS (Diluted)
0.35
0.36
0.41
0.40
0.93
0.53
Diluted Shares Outstanding
537
535
536
537
539
532
EBITDA
268
282
320
286
580
390
Other Operating Expense
2
4
7
13
11
12
Non-Operating Interest Income
18
28
38
50
48
29
Minority Interest Expense
-
-
-
-
-
-
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