T4F Entretenimento S.A. | Income Statement
Fiscal year is January-December. All values BRL Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
551,323.00
552,939.00
550,979.00
792,454.00
652,895.00
598,383
Cost of Goods Sold (COGS) incl. D&A
461,938.00
512,912.00
442,008.00
658,372.00
518,171.00
501,454
Gross Income
89,385.00
40,027.00
108,971.00
134,082.00
134,724.00
96,929
SG&A Expense
95,978.00
79,697.00
79,035.00
75,379.00
71,374.00
69,702
EBIT
8,904.00
46,447.00
27,758.00
52,840.00
60,691.00
30,138
Unusual Expense
78.00
21,920.00
129.00
455.00
4,874.00
682
Non Operating Income/Expense
3,890.00
722.00
7,047.00
10,509.00
135.00
8,132
Interest Expense
11,946.00
12,616.00
20,200.00
16,201.00
10,892.00
19,729
Pretax Income
14,524.00
74,914.00
25,396.00
46,502.00
69,830.00
27,809
Income Tax
196.00
4,593.00
4,508.00
20,477.00
24,564.00
17,186
Consolidated Net Income
14,720.00
70,321.00
20,888.00
26,025.00
45,266.00
10,623
Net Income
13,317.00
70,167.00
20,947.00
26,592.00
44,354.00
8,384
Net Income After Extraordinaries
13,317.00
70,167.00
20,947.00
26,592.00
44,354.00
8,384
Net Income Available to Common
13,317.00
70,167.00
20,947.00
26,592.00
44,354.00
8,384
EPS (Basic)
0.19
1.03
0.31
0.38
0.66
0.12
Basic Shares Outstanding
69,791.50
67,949.10
68,602.00
69,791.50
67,535.10
67,286.10
EPS (Diluted)
0.19
1.00
0.30
0.38
0.63
0.12
Diluted Shares Outstanding
71,628.90
69,947.00
69,542.00
70,681.50
70,066.10
69,472.10
EBITDA
4,547.00
31,054.00
39,031.00
64,179.00
67,584.00
35,410
Other Operating Expense
2,311.00
6,777.00
2,178.00
5,863.00
2,659.00
2,911
Non-Operating Interest Income
10,294.00
5,347.00
10,920.00
20,827.00
15,022.00
9,950
Minority Interest Expense
1,403.00
154.00
59.00
567.00
912.00
2,239
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