Marisa Lojas S.A. Ord | Income Statement
Fiscal year is January-December. All values BRL Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
3,097
3,345
3,165
2,853
2,876
2,764
Cost of Goods Sold (COGS) incl. D&A
1,824
1,969
1,987
1,712
1,654
1,668
Gross Income
1,273
1,376
1,178
1,141
1,221
1,096
SG&A Expense
1,074
1,164
1,062
1,145
1,139
1,179
EBIT
220
226
134
7
90
340
Unusual Expense
25
26
17
91
12
39
Non Operating Income/Expense
19
62
39
30
59
327
Interest Expense
69
108
205
86
81
75
Pretax Income
119
58
70
145
9
553
Income Tax
34
5
40
57
52
525
Equity in Affiliates
-
2
6
-
-
-
Consolidated Net Income
85
51
36
88
60
28
Net Income
85
51
36
88
60
28
Net Income After Extraordinaries
85
51
36
88
60
28
Net Income Available to Common
85
51
36
88
60
28
EPS (Basic)
0.42
0.25
0.19
0.43
0.30
0.14
Basic Shares Outstanding
204
204
192
204
204
204
EPS (Diluted)
0.42
0.25
0.19
0.43
0.30
0.14
Diluted Shares Outstanding
205
204
192
204
204
204
EBITDA
385
417
333
179
244
478
Other Operating Expense
21
14
18
12
8
422
Non-Operating Interest Income
12
28
58
55
28
-
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