Totvs S/A Ord | Income Statement
Fiscal year is January-December. All values BRL Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,612
1,772
1,909
2,184
2,227
2,320
Cost of Goods Sold (COGS) incl. D&A
624
688
810
1,005
1,011
1,014
Gross Income
988
1,084
1,099
1,179
1,216
1,306
SG&A Expense
668
737
811
946
1,075
1,108
EBIT
320
348
288
232
141
198
Unusual Expense
-
-
59
44
-
-
Non Operating Income/Expense
-
4
11
26
1
71
Interest Expense
35
51
87
95
71
82
Pretax Income
317
361
255
176
104
87
Income Tax
93
97
60
23
11
26
Equity in Affiliates
-
1
-
-
-
1
Consolidated Net Income
223
263
195
152
93
61
Net Income
223
263
196
153
93
61
Net Income After Extraordinaries
223
263
196
153
93
61
Net Income Available to Common
223
263
196
153
93
61
EPS (Basic)
1.37
1.61
1.20
0.93
0.57
0.37
Basic Shares Outstanding
162
163
163
163
163
-
EPS (Diluted)
1.34
1.59
1.19
0.93
0.56
-
Diluted Shares Outstanding
166
165
164
164
165
-
EBITDA
402
437
392
364
292
327
Non-Operating Interest Income
32
60
101
56
33
43
Minority Interest Expense
-
1
1
1
-
-
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