CCR S.A. | Income Statement

Fiscal year is January-December. All values BRL Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
6,017
7,397
8,479
9,996
10,561
9,716
Cost of Goods Sold (COGS) incl. D&A
2,895
4,218
5,300
6,633
6,672
5,903
Gross Income
3,122
3,179
3,178
3,363
3,889
3,813
SG&A Expense
557
601
605
618
676
829
EBIT
2,554
2,578
2,550
2,715
3,213
2,977
Unusual Expense
20
7
259
462
132
71
Non Operating Income/Expense
31
65
799
1,175
664
1,115
Interest Expense
585
927
1,228
1,481
1,169
924
Pretax Income
2,039
1,770
1,040
2,224
2,576
1,208
Income Tax
724
618
429
829
928
734
Equity in Affiliates
53
198
176
243
135
162
Consolidated Net Income
1,368
1,350
787
1,637
1,783
636
Net Income
1,351
1,349
874
1,714
1,797
783
Net Income After Extraordinaries
1,351
1,349
874
1,714
1,797
783
Net Income Available to Common
1,351
1,349
874
1,714
1,797
783
EPS (Basic)
0.77
0.76
0.50
0.97
0.90
0.39
Basic Shares Outstanding
1,766
1,766
1,766
1,766
1,987
2,020
EPS (Diluted)
0.77
0.76
0.50
0.97
0.90
0.39
Diluted Shares Outstanding
1,766
1,766
1,766
1,766
1,987
2,020
EBITDA
3,120
3,272
3,372
3,675
4,369
4,445
Other Operating Expense
10
-
23
30
-
6
Non-Operating Interest Income
81
177
257
277
-
199
Minority Interest Expense
17
1
87
76
15
147

About CCR

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Address
Avenida Chedid Jaffet, 222
São Paulo Sao Paulo 04551
Brazil
Employees -
Website http://www.grupoccr.com.br
Updated 07/08/2019
CCR SA engages in the operation of highway concessions and urban mobility. It operates through the following segments: Highway Concessions, Passenger Transportation Concession, Sea Transportation Concession, Airport Concessions; and Services and Holdings. The Highway Concessions segment to AutoBAn, ViaOeste, NovaDutra, RodoNorte, SPVias, Ponte, ViaLagos, RodoAnel Oeste, Renovias, ViaRio and MSVia operations.