GPC Participacoes S/A Ord | Income Statement
Fiscal year is January-December. All values BRL Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
349,282.00
367,488.00
397,670.00
437,885.00
483,875.00
735,142
Cost of Goods Sold (COGS) incl. D&A
312,336.00
316,303.00
329,802.00
346,486.00
410,237.00
610,000
Gross Income
36,946.00
51,185.00
67,868.00
91,399.00
73,638.00
125,142
SG&A Expense
67,657.00
63,134.00
55,821.00
61,851.00
73,662.00
103,749
EBIT
96,847.00
20,933.00
5,510.00
10,228.00
24,155.00
40,848
Unusual Expense
159,419.00
2,268.00
-
60,990.00
787.00
5,787
Non Operating Income/Expense
53,924.00
23,972.00
24,387.00
20,527.00
64,442.00
386
Interest Expense
62,831.00
44,007.00
35,297.00
35,897.00
21,624.00
16,639
Pretax Income
54,821.00
38,343.00
59,262.00
57,523.00
67,276.00
20,193
Income Tax
46,174.00
978.00
918.00
51.00
40,056.00
13,280
Equity in Affiliates
4,350.00
11,349.00
2,231.00
485.00
7,123.00
644
Consolidated Net Income
12,997.00
26,016.00
56,113.00
57,957.00
114,455.00
7,557
Net Income
31,663.00
20,185.00
40,829.00
52,592.00
81,156.00
6,804
Net Income After Extraordinaries
156,240.00
20,185.00
40,829.00
52,592.00
81,156.00
6,804
Net Income Available to Common
92,914.00
20,185.00
40,829.00
52,592.00
81,156.00
6,804
EPS (Basic)
15.86
3.43
6.94
8.94
12.95
1.16
Basic Shares Outstanding
358,849.70
358,849.70
358,849.70
5,882.80
6,267.60
5,882.80
EPS (Diluted)
0.26
0.06
0.11
8.94
12.95
1.16
Diluted Shares Outstanding
358,849.70
358,849.70
358,849.70
5,882.80
6,267.60
5,882.80
EBITDA
74,503.00
12,799.00
2,705.00
19,800.00
36,050.00
55,745
Other Operating Expense
66,136.00
8,984.00
17,557.00
19,320.00
24,179.00
19,455
Non-Operating Interest Income
1,156.00
4,893.00
5,932.00
1,675.00
1,090.00
2,157
Minority Interest Expense
18,666.00
5,831.00
15,284.00
5,365.00
33,299.00
753
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