Senior Solution S.A. | Income Statement
Fiscal year is January-December. All values BRL Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
51,195.90
71,010.90
75,303.80
84,558.00
134,909.00
Cost of Goods Sold (COGS) incl. D&A
32,808.20
41,549.30
47,809.70
56,691.00
90,467.00
Gross Income
18,387.70
29,461.60
27,494.20
27,867.00
44,442.00
SG&A Expense
11,398.00
17,374.70
18,832.80
18,507.00
28,019.00
EBIT
6,287.10
-
7,187.70
7,314.00
11,434.00
Unusual Expense
925.00
960.20
1,900.00
-
-
Non Operating Income/Expense
610.30
6.60
183.50
252.00
351.00
Interest Expense
860.50
1,332.90
2,027.70
2,413.00
3,099.00
Pretax Income
8,066.90
11,219.00
9,346.50
11,331.00
9,757.00
Income Tax
1,735.90
136.00
453.30
3,049.00
2,293.00
Consolidated Net Income
6,331.00
11,083.00
9,799.70
8,282.00
7,464.00
Net Income
6,384.10
11,083.00
9,799.70
8,282.00
7,464.00
Net Income After Extraordinaries
6,384.10
11,083.00
9,799.70
8,282.00
7,464.00
Net Income Available to Common
6,384.10
11,083.00
9,799.70
8,282.00
7,464.00
EPS (Basic)
0.57
0.96
0.87
0.74
0.67
Basic Shares Outstanding
11,124.80
11,505.50
11,322.60
11,199.80
11,187.80
EPS (Diluted)
0.57
0.96
0.87
0.74
0.67
Diluted Shares Outstanding
11,124.80
11,505.50
11,322.60
11,199.80
11,187.80
EBITDA
7,100.90
10,935.40
9,738.40
10,003.00
18,245.00
Other Operating Expense
702.60
2,926.50
1,473.60
2,046.00
4,989.00
Non-Operating Interest Income
2,955.10
4,345.20
5,903.00
6,682.00
1,773.00
Minority Interest Expense
53.10
-
-
-
-
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