Klabin S/A 11 | Income Statement
Fiscal year is January-December. All values BRL Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
4,599
4,894
5,688
7,091
8,373
10,016
Cost of Goods Sold (COGS) incl. D&A
3,207
3,574
3,982
5,227
6,452
5,724
Gross Income
1,392
1,320
1,706
1,864
1,922
4,292
SG&A Expense
625
629
767
1,053
1,161
1,285
EBIT
768
692
939
811
761
3,007
Unusual Expense
336
924
536
533
790
143
Non Operating Income/Expense
632
512
3,224
2,309
124
1,996
Interest Expense
310
588
765
1,112
1,180
1,335
Pretax Income
358
1,005
1,977
3,166
825
75
Income Tax
90
323
695
733
306
255
Equity in Affiliates
22
49
30
49
14
6
Consolidated Net Income
290
730
1,253
2,482
532
187
Net Income
290
730
1,253
2,482
532
137
Net Income After Extraordinaries
290
730
1,253
2,482
532
137
Net Income Available to Common
290
730
1,253
2,482
532
137
EPS (Basic)
0.06
0.14
0.23
0.47
0.10
0.03
Basic Shares Outstanding
4,436
5,259
5,397
5,256
5,255
5,263
EPS (Diluted)
0.07
0.14
0.23
0.47
0.10
0.03
Diluted Shares Outstanding
4,436
5,259
5,397
5,256
5,255
5,263
EBITDA
1,534
1,644
1,938
2,234
2,701
4,025
Non-Operating Interest Income
196
489
536
625
579
392
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