Inepar S/A Ord | Income Statement
Fiscal year is January-December. All values BRL Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,069
619
451
69
40
48,867
Cost of Goods Sold (COGS) incl. D&A
914
776
289
57
40
28,479
Gross Income
155
157
162
12
164
20,388
SG&A Expense
173
257
109
101
143
72,004
EBIT
23
-
117
122
144
230,650
Unusual Expense
-
11
401
-
-
-
Non Operating Income/Expense
59
1
11
386
92
39,670
Interest Expense
201
249
73
110
82
35,194
Pretax Income
158
873
344
615
317
303,502
Income Tax
21
57
143
21
1
2,760
Equity in Affiliates
55
11
7
2
6
18,306
Consolidated Net Income
192
805
208
639
321
319,048
Net Income
188
805
208
639
321
319,048
Net Income After Extraordinaries
188
805
208
639
321
319,048
Net Income Available to Common
188
805
208
639
321
319,048
EPS (Basic)
36.42
156.24
27.87
85.58
50.66
42.67
Basic Shares Outstanding
5
5
7
7
6
7,477
EPS (Diluted)
36.42
156.24
27.87
85.58
50.66
42.67
Diluted Shares Outstanding
5
5
7
7
6
7,477
EBITDA
2
596
139
104
126
213,906
Other Operating Expense
6
205
64
32
-
179,034
Non-Operating Interest Income
-
7
7
2
3
2,012
Minority Interest Expense
4
-
-
-
-
-
Other After Tax Income (Expense)
-
-
-
-
-
-
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