Celulose Irani S/A Ord | Income Statement
Fiscal year is January-December. All values BRL Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
604,241.00
738,499.00
758,758.00
776,795.00
859,169.00
932,817
Cost of Goods Sold (COGS) incl. D&A
447,404.00
554,195.00
533,395.00
596,198.00
626,112.00
672,774
Gross Income
156,837.00
184,304.00
225,363.00
180,597.00
233,057.00
260,043
SG&A Expense
92,239.00
115,024.00
124,645.00
133,569.00
145,440.00
140,798
EBIT
94,065.00
69,280.00
100,718.00
47,028.00
40,609.00
119,837
Unusual Expense
15,517.00
29,416.00
6,450.00
25,406.00
29,353.00
1,368
Non Operating Income/Expense
2,978.00
3,253.00
19,536.00
20,877.00
14,732.00
6,769
Interest Expense
61,824.00
82,935.00
88,840.00
101,677.00
105,248.00
102,035
Pretax Income
56,109.00
28,376.00
962.00
35,112.00
100,571.00
15,623
Income Tax
11,301.00
28,203.00
467.00
24,330.00
7,602.00
12,612
Consolidated Net Income
67,410.00
56,579.00
495.00
10,782.00
108,173.00
3,011
Net Income
67,408.00
56,579.00
495.00
10,782.00
108,173.00
3,011
Net Income After Extraordinaries
67,408.00
56,579.00
495.00
10,782.00
108,173.00
3,011
Net Income Available to Common
67,408.00
56,579.00
495.00
10,782.00
108,173.00
3,011
EPS (Basic)
0.42
0.34
0.00
0.07
0.66
0.02
Basic Shares Outstanding
160,474.40
164,344.10
164,344.10
164,344.10
164,344.10
164,344.10
EPS (Diluted)
0.42
0.34
0.00
0.07
0.66
0.02
Diluted Shares Outstanding
160,474.40
164,344.10
164,344.10
164,344.10
164,344.10
164,344.10
EBITDA
149,866.00
141,452.00
180,414.00
171,337.00
135,678.00
188,149
Other Operating Expense
29,467.00
-
-
-
47,008.00
592
Non-Operating Interest Income
11,329.00
15,868.00
15,070.00
15,008.00
8,153.00
5,958
Minority Interest Expense
2.00
-
-
-
-
-
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