Industrias Romi S.A. Ord | Income Statement
Fiscal year is January-December. All values BRL Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
667,423.00
648,611.00
606,632.00
586,917.00
672,873.00
743,462
Cost of Goods Sold (COGS) incl. D&A
474,151.00
489,101.00
477,396.00
476,348.00
489,595.00
548,657
Gross Income
193,272.00
159,510.00
129,236.00
110,569.00
183,278.00
194,805
SG&A Expense
163,749.00
154,880.00
152,644.00
155,733.00
137,107.00
152,752
EBIT
29,864.00
4,324.00
23,408.00
45,164.00
46,171.00
42,053
Unusual Expense
1,580.00
-
-
-
-
-
Non Operating Income/Expense
10,022.00
14,180.00
34,357.00
3,426.00
8,246.00
44,672
Interest Expense
17,644.00
12,947.00
20,958.00
19,458.00
14,840.00
8,831
Pretax Income
34,510.00
12,331.00
8,855.00
48,217.00
55,093.00
87,169
Income Tax
8,131.00
4,661.00
1,509.00
8,748.00
17,139.00
2,919
Consolidated Net Income
26,379.00
7,670.00
7,346.00
39,469.00
37,954.00
84,250
Net Income
25,902.00
7,235.00
6,254.00
39,695.00
37,662.00
84,001
Net Income After Extraordinaries
50,439.00
7,235.00
6,254.00
39,695.00
37,662.00
84,001
Net Income Available to Common
1,365.00
7,235.00
6,254.00
39,695.00
37,662.00
84,001
EPS (Basic)
0.02
0.10
0.09
0.61
0.60
1.34
Basic Shares Outstanding
71,758.00
71,217.00
68,758.00
65,299.00
62,858.00
62,858
EPS (Diluted)
0.02
0.10
0.09
0.61
0.60
1.34
Diluted Shares Outstanding
71,758.00
71,217.00
68,758.00
65,299.00
62,858.00
62,858
EBITDA
65,916.00
39,536.00
11,037.00
10,779.00
76,426.00
75,339
Other Operating Expense
341.00
306.00
-
-
-
-
Non-Operating Interest Income
10,688.00
6,774.00
18,864.00
19,831.00
15,516.00
9,275
Minority Interest Expense
477.00
435.00
1,092.00
226.00
292.00
249
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