Pettenati S/A Industria Textil Pref | Income Statement
Fiscal year is July-June. All values BRL Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
322,475.00
378,336.50
437,796.10
512,762.90
483,551.30
463,090
Cost of Goods Sold (COGS) incl. D&A
281,427.60
324,767.90
365,061.80
419,015.30
391,909.00
388,112.30
Gross Income
41,047.50
53,568.60
72,734.30
93,747.70
91,642.40
74,977.70
SG&A Expense
41,662.70
47,260.50
55,903.30
69,452.40
49,408.90
45,953.20
EBIT
3,021.70
6,308.10
16,831.00
32,510.30
51,380.40
36,916.50
Non Operating Income/Expense
10,513.70
11,342.30
11,205.60
5,238.50
5,618.30
4,534.60
Interest Expense
14,547.60
18,066.40
19,218.70
26,462.60
20,681.50
14,956.50
Pretax Income
4,444.70
14,418.90
23,928.40
26,588.70
50,706.20
37,468.80
Income Tax
1,069.30
1,770.60
1,536.90
5,043.80
12,065.60
7,701.70
Consolidated Net Income
3,375.40
11,660.50
22,391.50
21,544.90
38,640.60
29,767.10
Net Income
3,218.60
9,219.80
14,859.40
10,007.20
24,677.60
18,000.30
Net Income After Extraordinaries
3,218.60
9,219.80
14,859.40
10,007.20
24,677.60
18,000.30
Net Income Available to Common
3,218.60
9,219.80
14,859.40
10,007.20
24,677.60
18,000.30
EPS (Basic)
0.07
0.19
0.31
0.21
0.51
0.37
Basic Shares Outstanding
48,046.50
48,046.50
48,046.50
48,046.50
48,046.50
48,046.50
EPS (Diluted)
0.07
0.19
0.31
0.21
0.51
0.37
Diluted Shares Outstanding
48,046.50
48,046.50
48,046.50
48,046.50
48,046.50
48,046.50
EBITDA
10,110.90
20,125.10
32,855.40
53,899.10
70,971.40
56,940.60
Other Operating Expense
2,406.50
-
-
8,215.00
9,147.00
7,892
Non-Operating Interest Income
11,500.30
14,835.00
15,110.60
15,302.60
14,389.00
10,974.30
Minority Interest Expense
156.80
2,440.70
7,532.00
11,537.70
13,963.10
11,766.70
Other After Tax Income (Expense)
-
987.80
-
-
-
-
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