Duratex S/A Ord | Income Statement
Fiscal year is January-December. All values BRL Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
3,873
3,985
3,963
3,910
3,991
4,949
Cost of Goods Sold (COGS) incl. D&A
2,648
3,016
3,016
3,086
3,096
3,834
Gross Income
1,225
969
948
824
895
1,115
SG&A Expense
610
693
764
752
808
910
EBIT
672
324
183
71
86
205
Unusual Expense
174
255
440
157
165
8
Non Operating Income/Expense
8
68
22
75
122
639
Interest Expense
210
324
689
117
305
325
Pretax Income
702
444
106
18
215
582
Income Tax
171
52
85
8
30
151
Equity in Affiliates
3
1
-
-
-
-
Consolidated Net Income
535
394
192
26
185
432
Net Income
534
390
183
24
185
432
Net Income After Extraordinaries
549
390
183
24
185
432
Net Income Available to Common
520
390
183
24
185
432
EPS (Basic)
0.79
0.59
0.27
0.03
0.27
0.63
Basic Shares Outstanding
660
658
674
683
689
689
EPS (Diluted)
0.77
0.57
0.26
0.03
0.27
0.62
Diluted Shares Outstanding
679
679
696
694
697
695
EBITDA
1,239
929
762
649
649
1,016
Other Operating Expense
58
48
-
-
-
-
Non-Operating Interest Income
74
121
150
146
146
72
Minority Interest Expense
-
3
3
8
3
-
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