Petro Rio S/A | Income Statement
Fiscal year is January-December. All values BRL Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
4,395.00
486,839.00
253,071.00
397,871.00
533,922.00
848,920
Cost of Goods Sold (COGS) incl. D&A
27,600.00
478,168.00
297,652.00
408,836.00
437,340.00
531,139
Gross Income
23,205.00
8,671.00
44,581.00
10,965.00
96,582.00
317,781
SG&A Expense
299,772.00
129,860.00
75,533.00
73,273.00
92,896.00
110,094
EBIT
332,223.00
124,873.00
125,740.00
41,280.00
59,646.00
184,028
Unusual Expense
2,276,651.00
1,028,666.00
79,497.00
26,127.00
21,871.00
17,216
Non Operating Income/Expense
3,646.00
111,189.00
356,671.00
241,381.00
22,524.00
90,974
Interest Expense
90,167.00
16,754.00
51,153.00
23,694.00
16,420.00
17,353
Pretax Income
2,561,162.00
1,052,003.00
104,894.00
252,951.00
48,658.00
241,377
Income Tax
323,292.00
53,241.00
5,527.00
11,329.00
2,193.00
36,502
Consolidated Net Income
2,237,870.00
998,762.00
110,421.00
241,622.00
50,851.00
204,875
Net Income
2,237,870.00
998,762.00
110,421.00
241,622.00
50,851.00
204,875
Net Income After Extraordinaries
2,237,870.00
994,451.00
110,421.00
241,622.00
50,851.00
204,875
Net Income Available to Common
2,237,870.00
1,003,073.00
110,421.00
241,622.00
50,851.00
204,875
EPS (Basic)
376.70
168.59
8.37
18.38
4.06
1.68
Basic Shares Outstanding
5,940.40
5,949.60
13,188.00
13,148.00
12,519.00
121,600
EPS (Diluted)
376.72
168.60
8.37
18.38
4.06
1.68
Diluted Shares Outstanding
5,940.40
5,949.60
13,188.00
13,148.00
12,519.00
121,600
EBITDA
306,890.00
51,465.00
59,904.00
28,291.00
149,101.00
260,810
Other Operating Expense
9,246.00
3,684.00
5,626.00
42,958.00
55,960.00
23,659
Non-Operating Interest Income
134,233.00
7,101.00
4,613.00
50,417.00
49,827.00
944
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