Tegma Gestao Logistica S/A Ord | Income Statement
Fiscal year is January-December. All values BRL Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,578
1,440
1,123
924
1,084
1,254
Cost of Goods Sold (COGS) incl. D&A
1,330
1,201
979
786
853
999
Gross Income
248
238
144
138
231
255
SG&A Expense
88
119
81
74
83
74
Unusual Expense
-
2
2
-
38
25
Non Operating Income/Expense
3
2
12
3
4
6
Interest Expense
27
49
66
62
31
18
Pretax Income
144
93
9
29
118
144
Income Tax
55
20
1
13
14
36
Equity in Affiliates
-
2
2
2
1
-
Consolidated Net Income
89
76
10
14
104
108
Net Income
99
76
10
14
104
108
Net Income After Extraordinaries
149
175
10
14
104
108
Net Income Available to Common
49
37
10
14
104
108
EPS (Basic)
0.75
0.35
0.15
0.21
1.57
1.64
Basic Shares Outstanding
66
66
66
66
66
66
EPS (Diluted)
0.75
0.35
0.15
0.21
1.57
1.64
Diluted Shares Outstanding
66
66
66
66
66
66
EBITDA
182
143
60
86
176
213
Other Operating Expense
-
1
30
30
9
3
Non-Operating Interest Income
16
23
33
32
36
10
Minority Interest Expense
-
10
-
-
-
-
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