Alupar Investimento S/A Ord | Income Statement
Fiscal year is January-December. All values BRL Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,291
1,470
1,494
1,554
1,538
1,883
Cost of Goods Sold (COGS) incl. D&A
259
344
345
345
413
617
Gross Income
1,031
1,125
1,149
1,209
1,125
1,266
SG&A Expense
83
91
104
58
85
111
EBIT
945
-
1,045
1,151
1,040
1,151
Unusual Expense
-
-
-
16
4
-
Non Operating Income/Expense
28
37
50
9
14
30
Interest Expense
220
282
434
418
369
310
Pretax Income
763
781
632
781
766
892
Income Tax
128
56
78
121
84
175
Equity in Affiliates
20
27
17
30
23
35
Consolidated Net Income
655
752
571
690
706
751
Net Income
290
363
209
311
331
387
Net Income After Extraordinaries
290
363
209
311
331
387
Net Income Available to Common
290
363
209
311
331
387
EPS (Basic)
0.43
0.50
0.29
0.46
0.39
0.44
Basic Shares Outstanding
674
728
728
680
846
879
EPS (Diluted)
0.43
0.50
0.29
0.46
0.39
0.44
Diluted Shares Outstanding
674
728
728
680
846
879
EBITDA
981
1,072
1,119
1,239
1,140
1,253
Other Operating Expense
-
3
-
-
-
4
Non-Operating Interest Income
66
66
71
72
112
80
Minority Interest Expense
365
389
362
379
375
364
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