CSU CardSystem S/A Ord | Income Statement
Fiscal year is January-December. All values BRL Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
352,801.00
397,276.00
463,570.00
465,825.00
486,852.00
419,771
Cost of Goods Sold (COGS) incl. D&A
295,254.00
317,020.00
362,891.00
347,853.00
354,395.00
322,725
Gross Income
57,547.00
80,256.00
100,679.00
117,972.00
132,457.00
97,046
SG&A Expense
49,124.00
53,843.00
52,459.00
60,535.00
61,237.00
52,713
EBIT
7,099.00
26,413.00
48,220.00
57,437.00
71,220.00
44,333
Unusual Expense
147.00
-
8,115.00
2,523.00
2,805.00
1,532
Non Operating Income/Expense
845.00
285.00
1,107.00
2,846.00
888.00
6,931
Interest Expense
10,787.00
12,889.00
14,715.00
11,918.00
9,237.00
7,278
Pretax Income
1,136.00
14,505.00
25,194.00
47,034.00
61,236.00
44,497
Income Tax
1,315.00
3,258.00
6,184.00
12,127.00
16,037.00
11,698
Consolidated Net Income
179.00
11,247.00
19,010.00
34,907.00
45,199.00
32,799
Net Income
179.00
11,247.00
19,010.00
34,907.00
45,199.00
32,799
Net Income After Extraordinaries
179.00
11,247.00
19,010.00
34,907.00
45,199.00
32,799
Net Income Available to Common
179.00
11,247.00
19,010.00
34,907.00
45,199.00
32,799
EPS (Basic)
0.00
0.27
0.46
0.85
1.10
0.80
Basic Shares Outstanding
43,775.00
41,338.00
41,247.00
41,256.00
41,266.00
41,111
EPS (Diluted)
0.00
0.27
0.46
0.85
1.10
0.80
Diluted Shares Outstanding
43,775.00
41,338.00
41,247.00
41,256.00
41,266.00
41,111
EBITDA
32,582.00
52,798.00
77,305.00
90,360.00
102,876.00
77,843
Other Operating Expense
1,324.00
-
-
-
-
-
Non-Operating Interest Income
1,854.00
696.00
911.00
1,192.00
1,170.00
2,043
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