Forjas Taurus S/A Ord | Income Statement
Fiscal year is January-December. All values BRL Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
807,340.00
591,536.00
823,809.00
830,273.00
784,876.00
845,287
Cost of Goods Sold (COGS) incl. D&A
567,794.00
450,272.00
581,736.00
637,072.00
668,147.00
537,660
Gross Income
239,546.00
141,264.00
242,073.00
193,201.00
116,729.00
307,627
SG&A Expense
205,235.00
192,666.00
231,074.00
262,713.00
258,278.00
246,687
EBIT
7,553.00
15,536.00
23,661.00
69,512.00
141,549.00
60,940
Unusual Expense
8,692.00
39,264.00
1,314.00
19,140.00
2,685.00
49,475
Non Operating Income/Expense
21,988.00
73,159.00
228,588.00
74,905.00
32,163.00
76,829
Interest Expense
59,817.00
68,555.00
81,081.00
89,132.00
105,351.00
77,644
Pretax Income
56,217.00
183,899.00
278,104.00
99,145.00
276,994.00
137,332
Income Tax
22,744.00
381.00
25,692.00
2,078.00
9,034.00
74,726
Equity in Affiliates
1,349.00
1,142.00
1,398.00
1,804.00
-
-
Consolidated Net Income
80,310.00
185,422.00
253,810.00
103,027.00
286,028.00
62,606
Net Income
80,310.00
185,422.00
151,702.00
103,027.00
286,028.00
62,606
Net Income After Extraordinaries
80,310.00
185,422.00
151,702.00
103,027.00
286,028.00
65,350
Net Income Available to Common
80,310.00
185,422.00
151,702.00
103,027.00
286,028.00
59,862
EPS (Basic)
6.25
13.89
3.75
1.77
4.43
0.80
Basic Shares Outstanding
12,855.70
13,347.30
40,448.20
58,278.60
64,540.00
74,862.60
EPS (Diluted)
6.25
13.89
3.68
1.77
4.43
0.80
Diluted Shares Outstanding
12,855.70
13,347.30
41,226.30
58,312.60
64,540.00
74,862.60
EBITDA
42,860.00
17,807.00
58,961.00
35,271.00
104,497.00
95,170
Other Operating Expense
26,758.00
35,866.00
12,662.00
-
-
-
Non-Operating Interest Income
9,343.00
12,615.00
6,590.00
3,734.00
4,754.00
5,676
Minority Interest Expense
-
-
102,108.00
-
-
-
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