SOMOS Educacao S.A. | Income Statement
Fiscal year is January-December. All values BRL Millions.
2013
2014
2015
2016
2017
Sales/Revenue
1,036
1,133
1,184
1,869
1,872
Cost of Goods Sold (COGS) incl. D&A
384
423
489
831
770
Gross Income
652
709
694
1,038
1,102
SG&A Expense
357
424
457
871
740
Unusual Expense
93
85
99
79
104
Non Operating Income/Expense
29
37
62
27
66
Interest Expense
63
134
137
250
211
Pretax Income
145
145
11
110
42
Income Tax
66
51
16
35
30
Equity in Affiliates
-
-
1
2
1
Consolidated Net Income
79
95
3
74
12
Net Income After Extraordinaries
73
122
607
71
11
Net Income Available to Common
73
49
607
71
11
EPS (Basic)
0.28
0.19
2.33
0.27
0.04
Basic Shares Outstanding
244
261
261
261
260
EPS (Diluted)
0.30
0.18
2.29
0.26
0.04
Diluted Shares Outstanding
244
264
266
268
265
EBITDA
356
363
325
208
418
Other Operating Expense
1
1
4
1
-
Non-Operating Interest Income
36
43
54
79
60
Minority Interest Expense
6
10
3
4
1
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