QGEP Participacoes S.A. | Income Statement
Fiscal year is January-December. All values BRL Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
486,088.00
503,232.00
496,192.00
476,454.00
501,726.00
797,204
Cost of Goods Sold (COGS) incl. D&A
292,089.00
351,136.00
637,295.00
213,613.00
253,637.00
510,040
Gross Income
193,999.00
152,096.00
141,103.00
262,841.00
248,089.00
287,164
SG&A Expense
65,876.00
58,684.00
52,241.00
50,488.00
52,923.00
53,050
EBIT
126,073.00
-
195,667.00
211,395.00
194,365.00
232,864
Unusual Expense
748.00
-
-
87,810.00
189.00
-
Non Operating Income/Expense
21,638.00
-
7,444.00
72,001.00
142,618.00
190,982
Interest Expense
1,646.00
407.00
788.00
4,460.00
20,128.00
10,272
Pretax Income
188,123.00
211,344.00
76,888.00
167,346.00
436,391.00
535,994
Income Tax
4,559.00
16,334.00
17,903.00
14,957.00
77,244.00
110,886
Equity in Affiliates
440.00
185.00
1,178.00
509.00
1,772.00
114
Consolidated Net Income
192,242.00
194,825.00
93,613.00
152,898.00
357,375.00
425,222
Net Income
192,242.00
194,825.00
93,613.00
152,898.00
357,375.00
425,222
Net Income After Extraordinaries
192,242.00
194,825.00
93,613.00
152,898.00
357,375.00
425,222
Net Income Available to Common
192,242.00
194,825.00
93,613.00
152,898.00
357,375.00
425,222
EPS (Basic)
0.74
0.75
0.36
0.59
1.38
1.63
Basic Shares Outstanding
261,110.00
259,325.00
257,852.00
257,852.00
258,873.00
261,472
EPS (Diluted)
0.74
0.75
0.36
0.59
1.38
1.63
Diluted Shares Outstanding
261,110.00
259,325.00
257,852.00
257,852.00
258,873.00
261,472
EBITDA
223,376.00
216,627.00
73,844.00
279,050.00
260,006.00
372,958
Other Operating Expense
2,050.00
1,269.00
2,323.00
958.00
801.00
1,250
Non-Operating Interest Income
84,586.00
119,608.00
265,899.00
120,222.00
119,725.00
122,420
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