Prumo Logistica S/A ADR | Income Statement
Fiscal year is January-December. All values BRL Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
56,036.00
71,980.00
101,572.00
143,551.00
232,739.00
Cost of Goods Sold (COGS) incl. D&A
7,327.00
9,544.00
73,720.00
170,918.00
238,726.00
Gross Income
48,709.00
62,436.00
27,852.00
27,367.00
5,987.00
SG&A Expense
146,345.00
127,069.00
133,521.00
110,170.00
139,165.00
EBIT
110,449.00
-
101,632.00
137,537.00
213,855.00
Unusual Expense
45,849.00
6,260.00
-
103,593.00
139,315.00
Non Operating Income/Expense
28,429.00
10,367.00
181,689.00
6,987.00
147,213.00
Interest Expense
41,466.00
51,433.00
271,561.00
437,848.00
438,370.00
Pretax Income
150,152.00
67,078.00
377,716.00
446,832.00
811,933.00
Income Tax
14,299.00
7,495.00
111,927.00
181,477.00
204,545.00
Equity in Affiliates
12.00
11,952.00
48,891.00
28,319.00
27,361.00
Consolidated Net Income
135,841.00
47,631.00
216,898.00
237,036.00
989,117.00
Net Income
115,793.00
44,373.00
212,470.00
262,773.00
983,202.00
Net Income After Extraordinaries
115,793.00
44,373.00
212,470.00
262,773.00
983,202.00
Net Income Available to Common
115,793.00
44,373.00
212,470.00
262,773.00
983,202.00
EPS (Basic)
1.16
0.16
0.75
0.70
2.61
Basic Shares Outstanding
100,186.40
283,999.20
283,999.20
376,017.00
376,017.00
EPS (Diluted)
1.16
0.16
0.75
0.70
2.61
Diluted Shares Outstanding
100,186.40
283,999.20
283,999.20
376,017.00
376,017.00
EBITDA
103,122.00
83,477.00
41,927.00
25,403.00
65,547.00
Other Operating Expense
12,813.00
26,067.00
4,037.00
-
68,703.00
Non-Operating Interest Income
76,041.00
91,682.00
177,166.00
225,159.00
126,820.00
Minority Interest Expense
20,048.00
3,258.00
4,428.00
25,737.00
5,915.00
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