Kroton Educacional S/A ADR | Income Statement
Fiscal year is January-December. All values BRL Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
2,016
3,774
5,265
5,245
5,558
6,061
Cost of Goods Sold (COGS) incl. D&A
922
1,643
2,241
2,157
2,106
2,269
Gross Income
1,094
2,131
3,024
3,088
3,452
3,792
SG&A Expense
533
1,089
1,529
1,522
1,781
2,555
EBIT
560
1,043
1,496
1,566
1,671
1,237
Unusual Expense
17
2
-
-
-
-
Non Operating Income/Expense
17
25
52
220
151
150
Interest Expense
57
119
137
112
65
261
Pretax Income
534
1,016
1,464
1,923
1,921
1,381
Income Tax
17
15
68
58
38
13
Consolidated Net Income
517
1,001
1,396
1,865
1,882
1,393
Net Income
517
1,001
1,396
1,865
1,882
1,404
Net Income After Extraordinaries
517
1,001
1,396
1,865
1,882
1,404
Net Income Available to Common
517
1,001
1,396
1,865
1,882
1,404
EPS (Basic)
0.48
0.74
0.86
1.15
1.16
0.86
Basic Shares Outstanding
1,074
1,344
1,619
1,619
1,625
1,628
EPS (Diluted)
0.48
0.74
0.86
1.14
1.14
0.85
Diluted Shares Outstanding
1,074
1,345
1,621
1,637
1,644
1,653
EBITDA
668
1,293
1,875
1,968
2,087
1,714
Other Operating Expense
-
-
-
-
-
-
Non-Operating Interest Income
65
119
157
249
164
256
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