Haga S/A Industria e Comercio Pref | Income Statement
Fiscal year is January-December. All values BRL Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
30,557.20
35,906.50
29,639.60
26,475.40
24,410.40
22,911.40
Cost of Goods Sold (COGS) incl. D&A
17,944.10
21,175.80
19,360.60
17,307.40
17,178.70
18,537.70
Gross Income
12,613.10
14,730.70
10,279.00
9,167.90
7,231.80
4,373.70
SG&A Expense
8,297.60
9,020.30
7,421.20
6,912.80
8,734.20
6,832.50
EBIT
4,315.50
5,710.40
2,857.80
2,255.10
1,502.40
2,458.80
Non Operating Income/Expense
2,395.30
1,114.80
1,545.30
2,317.00
2,212.30
6,383.10
Interest Expense
2,056.20
909.10
516.00
574.20
609.80
675
Pretax Income
5,901.00
5,548.80
3,666.80
3,720.90
953.00
6,521.10
Income Tax
2,920.70
568.00
520.40
450.40
452.70
555.60
Consolidated Net Income
2,980.40
4,980.80
3,146.50
3,270.50
1,405.70
5,965.60
Net Income
2,980.40
4,980.80
3,146.50
3,270.50
1,405.70
5,965.60
Net Income After Extraordinaries
2,980.40
4,980.80
3,146.50
3,270.50
1,405.70
5,965.60
Net Income Available to Common
2,980.40
4,980.80
3,146.50
3,270.50
1,405.70
5,965.60
EPS (Basic)
0.25
0.42
0.26
0.27
0.12
0.50
Basic Shares Outstanding
11,900.00
11,900.00
11,900.00
11,900.00
11,900.00
11,900
EPS (Diluted)
0.25
0.42
0.26
0.27
0.12
0.50
Diluted Shares Outstanding
11,900.00
11,900.00
11,900.00
11,900.00
11,900.00
11,900
EBITDA
5,860.80
7,353.70
4,542.20
3,879.70
158.10
847.30
Non-Operating Interest Income
1,246.40
1,862.20
2,870.30
4,356.90
3,371.60
3,271.90
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