OSX Brasil S/A Ord | Income Statement
Fiscal year is January-December. All values BRL Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
745,123.00
731,084.00
188,706.00
1,093.00
10,629.00
9,060
Cost of Goods Sold (COGS) incl. D&A
303,678.00
549,097.00
204,090.00
11,218.00
3,557.00
1,374
Gross Income
441,445.00
181,987.00
15,384.00
10,125.00
7,072.00
7,686
SG&A Expense
151,900.00
176,739.00
328,228.00
881,519.00
76,584.00
75,211
EBIT
73,381.00
11,098.00
-
891,644.00
169,953.00
67,525
Unusual Expense
2,381,157.00
3,948,598.00
479,018.00
22,110.00
85,598.00
-
Non Operating Income/Expense
19,207.00
95,532.00
540,389.00
71,893.00
20,032.00
15,326
Interest Expense
67,237.00
395,723.00
227,636.00
488,252.00
397,303.00
343,323
Pretax Income
2,341,299.00
4,259,757.00
620,521.00
1,421,640.00
501,673.00
426,161
Income Tax
62,028.00
17,526.00
26.00
32.00
40.00
336
Equity in Affiliates
3,485.00
10,272.00
2,438.00
24,183.00
984.00
1,078
Consolidated Net Income
2,399,842.00
4,287,555.00
622,985.00
1,445,855.00
502,697.00
427,575
Net Income
2,311,507.00
4,047,253.00
615,514.00
1,402,945.00
501,902.00
426,772
Net Income After Extraordinaries
2,311,507.00
4,097,872.00
615,514.00
1,402,945.00
501,902.00
426,772
Net Income Available to Common
2,311,507.00
3,996,634.00
615,514.00
1,402,945.00
501,902.00
426,772
EPS (Basic)
753.93
1,278.66
196.92
445.66
159.43
135.57
Basic Shares Outstanding
3,065.90
3,125.60
3,125.60
3,148.00
3,148.00
3,148
EPS (Diluted)
753.93
1,278.66
196.92
445.66
159.43
135.57
Diluted Shares Outstanding
3,065.90
3,125.60
3,125.60
3,148.00
3,148.00
3,148
EBITDA
167,453.00
124,037.00
339,438.00
887,756.00
166,396.00
66,151
Other Operating Expense
216,164.00
16,346.00
-
-
100,441.00
-
Non-Operating Interest Income
14,507.00
130.00
12,098.00
8,039.00
17.00
13
Minority Interest Expense
88,335.00
240,302.00
7,471.00
42,910.00
795.00
803
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