Metalfrio Solutions S/A Ord | Income Statement
Fiscal year is January-December. All values BRL Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
813
881
1,018
1,014
986
1,197
Cost of Goods Sold (COGS) incl. D&A
707
776
882
861
823
996
Gross Income
106
106
135
152
163
200
SG&A Expense
132
123
127
127
125
154
Unusual Expense
-
3
34
39
-
100
Non Operating Income/Expense
19
33
81
40
34
100
Interest Expense
33
46
81
62
73
87
Pretax Income
30
91
99
39
17
16
Income Tax
11
25
3
9
3
21
Consolidated Net Income
19
66
101
31
20
5
Net Income
23
70
110
15
24
18
Net Income After Extraordinaries
23
70
110
15
24
18
Net Income Available to Common
23
70
110
15
24
18
EPS (Basic)
18.07
53.72
84.83
7.54
5.82
4.50
Basic Shares Outstanding
1
1
1
2
4
4
EPS (Diluted)
18.06
53.71
84.83
7.54
5.82
4.50
Diluted Shares Outstanding
1
1
1
2
4
4
EBITDA
22
44
72
86
99
119
Other Operating Expense
24
35
31
31
33
40
Non-Operating Interest Income
21
4
25
43
19
17
Minority Interest Expense
5
3
8
16
4
13
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