Excelsior Alimentos S/A Pref | Income Statement
Fiscal year is January-December. All values BRL Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
117,288.00
121,758.00
113,799.00
134,019.00
163,050.00
173,867
Cost of Goods Sold (COGS) incl. D&A
79,507.00
84,267.00
80,185.00
94,426.00
120,492.00
128,479
Gross Income
37,781.00
37,491.00
33,614.00
39,593.00
42,558.00
45,388
SG&A Expense
22,807.00
24,327.00
26,596.00
27,010.00
30,028.00
30,845
EBIT
14,974.00
13,164.00
7,018.00
12,583.00
12,530.00
14,543
Unusual Expense
-
-
58.00
-
-
-
Non Operating Income/Expense
926.00
821.00
300.00
1,198.00
1,172.00
286
Interest Expense
1,296.00
579.00
901.00
575.00
407.00
256
Pretax Income
14,738.00
14,217.00
8,413.00
11,600.00
14,019.00
14,843
Income Tax
5,088.00
4,684.00
2,892.00
3,911.00
4,598.00
4,792
Consolidated Net Income
9,650.00
9,533.00
5,521.00
7,689.00
9,421.00
10,051
Net Income
9,650.00
9,533.00
5,521.00
7,689.00
9,421.00
10,051
Net Income After Extraordinaries
9,650.00
9,533.00
5,521.00
7,689.00
9,421.00
10,051
Net Income Available to Common
9,650.00
9,533.00
5,521.00
7,689.00
9,421.00
10,051
EPS (Basic)
1.85
1.83
1.06
1.47
1.80
1.92
Basic Shares Outstanding
5,222.00
5,222.00
5,222.00
5,222.00
5,222.00
5,222
EPS (Diluted)
1.85
1.83
1.06
1.47
1.80
1.92
Diluted Shares Outstanding
5,222.00
5,222.00
5,222.00
5,222.00
5,222.00
5,222
EBITDA
15,804.00
14,316.00
8,514.00
15,388.00
15,578.00
17,864
Non-Operating Interest Income
134.00
811.00
2,054.00
790.00
724.00
842
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