CPFL Energia S.A. ADR | Income Statement
Fiscal year is January-December. All values BRL Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
14,634
17,306
20,599
19,112
26,745
28,137
Cost of Goods Sold (COGS) incl. D&A
11,064
13,654
16,678
15,160
22,133
22,704
Gross Income
3,570
3,652
3,922
3,952
4,612
5,433
SG&A Expense
1,239
1,089
1,221
1,298
1,438
1,526
EBIT
2,331
2,562
-
2,606
3,174
3,907
Unusual Expense
-
-
-
-
20
-
Non Operating Income/Expense
14
179
50
293
118
45
Interest Expense
1,235
1,722
1,847
1,911
1,737
1,479
Pretax Income
1,398
1,451
1,238
1,069
1,534
2,606
Income Tax
570
624
579
501
604
774
Equity in Affiliates
121
60
217
311
312
334
Consolidated Net Income
949
886
875
879
1,243
2,166
Net Income
937
949
865
901
1,180
2,058
Net Income After Extraordinaries
937
949
865
901
1,180
2,058
Net Income Available to Common
937
949
865
901
1,180
2,058
EPS (Basic)
0.92
0.94
0.83
0.89
1.16
2.02
Basic Shares Outstanding
1,018
1,018
1,043
1,018
1,018
1,018
EPS (Diluted)
0.90
0.92
0.81
0.87
1.15
2.01
Diluted Shares Outstanding
1,018
1,018
1,043
1,018
1,018
1,018
EBITDA
3,386
3,722
3,941
3,897
4,703
5,501
Other Operating Expense
-
-
39
48
-
-
Non-Operating Interest Income
317
431
473
667
-
223
Minority Interest Expense
12
63
10
22
63
108
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