Schulz S/A Pref | Income Statement
Fiscal year is January-December. All values BRL Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
812,424.00
733,658.00
648,090.00
579,706.00
686,769.00
946,587
Cost of Goods Sold (COGS) incl. D&A
572,082.00
530,227.00
483,173.00
455,813.00
540,541.00
738,376
Gross Income
240,342.00
203,431.00
164,917.00
123,893.00
146,228.00
208,211
SG&A Expense
114,590.00
114,373.00
100,413.00
88,898.00
97,353.00
130,029
EBIT
122,904.00
89,058.00
64,504.00
34,995.00
48,875.00
78,182
Non Operating Income/Expense
13,170.00
1,855.00
10,550.00
5,905.00
20,221.00
12,080
Interest Expense
25,434.00
30,373.00
37,339.00
34,427.00
35,828.00
34,213
Pretax Income
91,813.00
73,053.00
64,490.00
35,511.00
52,841.00
70,540
Income Tax
30,316.00
18,985.00
16,391.00
4,861.00
12,721.00
325
Consolidated Net Income
61,497.00
54,068.00
48,099.00
30,650.00
40,120.00
70,215
Net Income
61,497.00
54,068.00
48,099.00
30,650.00
40,120.00
70,215
Net Income After Extraordinaries
61,497.00
54,068.00
48,099.00
30,650.00
40,120.00
70,215
Net Income Available to Common
61,497.00
54,068.00
48,099.00
30,650.00
40,120.00
70,215
EPS (Basic)
0.96
0.84
0.75
0.48
0.63
0.79
Basic Shares Outstanding
63,817.00
63,817.00
63,569.30
63,536.40
63,536.30
88,951.20
EPS (Diluted)
0.96
0.85
0.76
0.48
0.63
0.79
Diluted Shares Outstanding
63,817.00
63,817.00
63,569.30
63,536.40
63,536.30
88,951.20
EBITDA
156,008.00
123,677.00
100,690.00
70,306.00
81,933.00
112,142
Other Operating Expense
2,848.00
-
-
-
-
-
Non-Operating Interest Income
7,513.00
16,223.00
26,775.00
29,038.00
19,573.00
14,491
About Schulz
View Profile
