Hoteis Othon S/A Pref | Income Statement
Fiscal year is January-December. All values BRL Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
156,194.00
169,704.00
144,730.00
143,684.00
117,447.00
78,537
Cost of Goods Sold (COGS) incl. D&A
47,340.00
50,607.00
49,144.00
48,720.00
49,915.00
29,390
Gross Income
108,854.00
119,097.00
95,586.00
94,964.00
67,532.00
49,147
SG&A Expense
98,014.00
93,444.00
87,392.00
83,784.00
86,313.00
86,223
EBIT
-
25,653.00
8,194.00
11,180.00
18,781.00
37,076
Unusual Expense
-
-
-
943.00
-
-
Non Operating Income/Expense
78,875.00
34,987.00
49,028.00
24,828.00
30,063.00
60,384
Interest Expense
831.00
3,777.00
6,473.00
6,613.00
4,867.00
4,408
Pretax Income
86,648.00
457.00
27,018.00
3,913.00
43,355.00
88,155
Income Tax
20,266.00
1,711.00
1,345.00
2,015.00
1,093.00
1,595
Equity in Affiliates
67.00
32.00
1,855.00
209.00
173.00
123
Consolidated Net Income
106,847.00
2,200.00
23,818.00
6,137.00
42,435.00
86,683
Net Income
108,351.00
520.00
23,818.00
4,223.00
40,115.00
81,136
Net Income After Extraordinaries
104,509.00
208.00
23,818.00
4,223.00
40,115.00
67,796
Net Income Available to Common
112,193.00
875.00
23,818.00
4,223.00
40,115.00
94,476
EPS (Basic)
6.11
0.05
1.30
0.23
2.18
5.14
Basic Shares Outstanding
18,372.40
18,372.40
18,372.40
18,372.40
18,372.40
18,372.40
EPS (Diluted)
6.11
0.05
1.30
0.23
2.18
5.14
Diluted Shares Outstanding
18,372.40
18,372.40
18,372.40
18,372.40
18,372.40
18,372.40
EBITDA
9,303.00
36,013.00
19,006.00
22,574.00
7,103.00
25,425
Other Operating Expense
11,261.00
-
-
-
-
-
Non-Operating Interest Income
9,025.00
12,654.00
20,289.00
17,291.00
10,356.00
13,713
Minority Interest Expense
1,504.00
1,680.00
-
1,914.00
2,320.00
5,547
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