Rossi Residencial S/A Ord | Income Statement
Fiscal year is January-December. All values BRL Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
2,133
1,617
1,226
538
326
149
Cost of Goods Sold (COGS) incl. D&A
1,739
1,423
1,102
523
412
194
Gross Income
394
194
124
15
86
45
SG&A Expense
353
359
261
167
103
92
EBIT
26
185
182
152
322
291
Unusual Expense
3
73
34
3
313
23
Non Operating Income/Expense
5
172
102
125
33
116
Interest Expense
144
187
242
235
243
145
Pretax Income
1
539
521
501
278
570
Income Tax
49
45
19
1
5
-
Equity in Affiliates
109
25
12
26
77
37
Consolidated Net Income
61
609
551
528
351
607
Net Income
41
619
558
514
339
614
Net Income After Extraordinaries
41
619
558
514
339
614
Net Income Available to Common
41
619
558
514
339
614
EPS (Basic)
2.45
36.11
32.53
29.99
20.25
47.94
Basic Shares Outstanding
17
17
17
17
17
13
EPS (Diluted)
2.43
35.26
32.53
29.99
20.25
47.94
Diluted Shares Outstanding
17
18
17
17
17
13
EBITDA
45
175
165
132
304
280
Other Operating Expense
15
20
44
-
133
153
Non-Operating Interest Income
117
78
39
14
6
5
Minority Interest Expense
20
11
7
14
12
7
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