Lupatech S/A ADR | Income Statement
Fiscal year is January-December. All values BRL Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
565,289.00
384,287.00
268,294.00
138,486.00
112,366.00
126,553
Cost of Goods Sold (COGS) incl. D&A
483,216.00
347,648.00
278,529.00
169,044.00
117,645.00
107,428
Gross Income
82,073.00
36,639.00
10,235.00
30,558.00
5,279.00
19,125
SG&A Expense
135,242.00
87,497.00
62,852.00
65,784.00
46,994.00
36,932
EBIT
60,063.00
50,789.00
86,369.00
-
105,283.00
27,398
Unusual Expense
17,764.00
152,991.00
186,301.00
322,745.00
90,219.00
26,357
Non Operating Income/Expense
124,569.00
50,972.00
321,258.00
198,546.00
14,165.00
84,072
Interest Expense
150,220.00
195,929.00
33,107.00
57,143.00
16,815.00
18,569
Pretax Income
351,301.00
440,468.00
17,927.00
28,551.00
44,984.00
103,203
Income Tax
4,733.00
3,308.00
93,047.00
62,564.00
34,700.00
10,161
Equity in Affiliates
13,751.00
17,119.00
21,946.00
10,687.00
6,182.00
8,269
Consolidated Net Income
360,319.00
460,895.00
53,174.00
23,326.00
4,102.00
101,311
Net Income
360,319.00
460,895.00
53,174.00
23,326.00
5,487.00
96,709
Net Income After Extraordinaries
341,849.00
290,782.00
31,211.00
23,326.00
5,487.00
96,709
Net Income Available to Common
378,789.00
631,008.00
75,137.00
23,326.00
5,487.00
96,709
EPS (Basic)
529.80
237.81
0.04
2.48
0.58
5.68
Basic Shares Outstanding
715.00
2,653.30
1,730,326.00
9,394.00
9,394.00
17,021.90
EPS (Diluted)
529.80
237.82
0.04
2.48
0.58
5.68
Diluted Shares Outstanding
715.00
2,653.30
1,730,326.00
9,394.00
9,394.00
17,021.90
EBITDA
5,955.00
728.00
35,329.00
51,300.00
81,734.00
13,737
Other Operating Expense
6,894.00
69.00
13,282.00
3,426.00
53,010.00
9,591
Non-Operating Interest Income
1,315.00
10,213.00
2,446.00
4,161.00
1,060.00
479
Minority Interest Expense
-
-
-
-
1,385.00
4,602
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