CCX Carvao da Colombia S/A | Income Statement
Fiscal year is January-December. All values BRL Thousands.
2013
2014
2015
2016
2017
2018
Cost of Goods Sold (COGS) incl. D&A
2,496.00
115.00
7.00
6.00
4.00
-
Gross Income
2,496.00
115.00
7.00
6.00
4.00
-
SG&A Expense
45,210.00
30,879.00
16,095.00
4,346.00
4,263.00
2,384
EBIT
49,503.00
32,709.00
27,547.00
4,864.00
4,765.00
2,748
Unusual Expense
509,478.00
-
-
-
-
-
Non Operating Income/Expense
20,723.00
3,452.00
10,654.00
2,658.00
2,088.00
2,906
Interest Expense
709.00
3,285.00
-
-
-
-
Pretax Income
535,315.00
30,388.00
13,177.00
1,019.00
4,213.00
1,615
Income Tax
2,053.00
-
408.00
-
273.00
9
Consolidated Net Income
537,368.00
30,388.00
13,585.00
1,019.00
4,486.00
1,606
Net Income
537,314.00
30,385.00
13,584.00
1,049.00
4,485.00
1,607
Net Income After Extraordinaries
537,314.00
30,385.00
13,584.00
304,803.00
3,115.00
4,879
Net Income Available to Common
537,314.00
30,385.00
13,584.00
302,705.00
5,855.00
1,665
EPS (Basic)
315.84
17.86
7.98
177.94
3.44
0.98
Basic Shares Outstanding
1,701.20
1,701.20
1,701.20
1,701.20
1,701.20
1,701
EPS (Diluted)
315.84
17.86
7.98
177.94
3.44
0.98
Diluted Shares Outstanding
1,701.20
1,701.20
1,701.20
1,701.20
1,701.20
1,701
EBITDA
47,007.00
32,594.00
27,540.00
4,858.00
4,761.00
2,748
Other Operating Expense
1,797.00
1,715.00
11,445.00
512.00
498.00
364
Non-Operating Interest Income
3,652.00
2,154.00
3,716.00
3,225.00
2,640.00
1,457
Minority Interest Expense
54.00
3.00
1.00
30.00
1.00
1
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