Mundial S/A Ord | Income Statement
Fiscal year is January-December. All values BRL Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
409,698.00
380,053.00
404,148.00
421,202.00
437,123.00
469,949
Cost of Goods Sold (COGS) incl. D&A
265,856.00
254,293.00
272,053.00
283,811.00
286,378.00
309,322
Gross Income
143,842.00
125,760.00
132,095.00
137,391.00
150,745.00
160,627
SG&A Expense
106,366.00
116,011.00
124,958.00
126,699.00
124,511.00
124,908
EBIT
35,312.00
6,740.00
4,677.00
9,053.00
26,234.00
35,719
Unusual Expense
4,139.00
-
-
-
1,639.00
20,415
Non Operating Income/Expense
28,370.00
1,374.00
14,760.00
6,810.00
108,967.00
7,628
Interest Expense
45,961.00
61,494.00
61,948.00
58,208.00
46,591.00
44,090
Pretax Income
5,933.00
53,344.00
42,473.00
42,091.00
130,946.00
4,427
Income Tax
1,077.00
24,622.00
9,337.00
827.00
51,786.00
1,364
Consolidated Net Income
4,856.00
28,722.00
51,810.00
41,264.00
79,160.00
3,063
Net Income
4,605.00
28,911.00
52,018.00
41,264.00
79,158.00
3,063
Net Income After Extraordinaries
4,605.00
28,911.00
52,018.00
41,264.00
79,158.00
3,063
Net Income Available to Common
4,605.00
28,911.00
52,018.00
41,264.00
79,158.00
3,063
EPS (Basic)
1.86
11.66
20.98
16.64
31.93
1.24
Basic Shares Outstanding
2,479.50
2,479.50
2,479.50
2,479.50
2,479.50
2,479.50
EPS (Diluted)
1.86
11.66
20.98
16.64
31.93
1.24
Diluted Shares Outstanding
2,479.50
2,479.50
2,479.50
2,479.50
2,479.50
2,479.50
EBITDA
47,191.00
18,504.00
17,858.00
22,619.00
39,773.00
49,173
Other Operating Expense
2,164.00
3,009.00
2,460.00
1,639.00
-
-
Non-Operating Interest Income
40,813.00
36.00
38.00
254.00
17.00
11
Minority Interest Expense
251.00
189.00
208.00
-
2.00
-
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