Alpargatas S/A Ord | Income Statement
Fiscal year is January-December. All values BRL Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
3,426
3,538
4,039
4,054
3,722
3,905
Cost of Goods Sold (COGS) incl. D&A
2,041
2,103
2,378
2,303
2,138
2,245
Gross Income
1,385
1,435
1,660
1,751
1,584
1,660
SG&A Expense
989
1,059
1,236
1,222
1,206
1,304
Unusual Expense
39
31
11
27
209
124
Non Operating Income/Expense
32
18
66
64
9
47
Interest Expense
33
55
64
80
75
74
Pretax Income
375
317
305
385
306
402
Income Tax
38
18
28
23
46
78
Equity in Affiliates
27
20
-
-
-
-
Consolidated Net Income
310
291
277
362
352
324
Net Income
310
285
286
365
364
332
Net Income After Extraordinaries
310
290
300
369
366
332
Net Income Available to Common
310
280
272
362
362
332
EPS (Basic)
0.67
0.61
0.59
0.78
0.78
0.57
Basic Shares Outstanding
464
461
463
463
463
579
EPS (Diluted)
0.66
0.60
0.59
0.78
0.78
0.57
Diluted Shares Outstanding
468
464
463
463
463
579
EBITDA
412
393
466
608
667
650
Other Operating Expense
50
57
56
24
182
188
Non-Operating Interest Income
54
65
54
52
39
9
Minority Interest Expense
-
6
9
3
12
7
Other After Tax Income (Expense)
-
13
-
-
-
-
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