Romi

Millions 2Q13 3Q13 4Q13 1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17 4Q17 1Q18
Gross Sales Revenues 291.721 473.637 667.423 150.73 294.306 459.822 648.611 120.969 239.941 394.189 606.632 129.81 279.873 433.185 586.917 146.525 310.3 478.318 672.873 132.647
Deductions from Gross Revenue -213.156 -343.604 -474.151 -107.054 -210.89 -338.407 -481.184 -94.351 -187.149 -306.988 -468.605 -103.582 -218.499 -341.085 -469.921 -110.281 -226.682 -346.13 -483.236 -97.888
Net Sales Revenues 78.565 130.033 193.272 43.676 83.416 121.415 167.427 26.618 52.792 87.201 138.027 26.228 61.374 92.1 116.996 36.244 83.618 132.188 189.637 34.759
Cost of Goods Sold and/or Services Rendered -79.841 -121.941 -162.995 -39.94 -78.369 -117.326 -157.844 -36.156 -80.063 -120.809 -140.069 -38.799 -76.964 -115.649 -161.43 -32.928 -68 -102.195 -138.372 -34.115
Selling Expenses -34.099 -52.489 -72.003 -18.425 -35.684 -54.19 -72.738 -14.25 -33.363 -51.642 -69.761 -14.978 -32.951 -52.264 -72.846 -14.659 -32.211 -49.146 -67.736 -16.153
General and Administrative Expenses -45.819 -69.634 -91.746 -22.975 -46.03 -67.622 -90.059 -22.452 -46.32 -67.75 -91.675 -24.482 -45.136 -65.26 -89.314 -18.411 -38.131 -56.101 -75.73 -18.706
Losses Due to Non-Recoverability of Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Operating Revenues 0.077 0.182 0.754 1.46 3.345 4.486 4.953 0.546 -0.38 -1.417 21.367 0.661 1.123 0 0.73 0.142 2.342 0 5.094 0.744
Other Operating Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 1.875 0 0 0 3.052 0 0
Equity Income 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Earnings Before Financial Results and Taxes -1.276 8.092 30.277 3.736 5.047 4.089 9.583 -9.538 -27.271 -33.608 -2.042 -12.571 -15.59 -23.549 -44.434 3.316 15.618 29.993 51.265 0.644
Financial Result -0.91 0.56 4.233 -0.449 -2.115 0.216 2.748 6.61 5.728 12.347 10.897 -1.326 -3.714 -2.17 -3.783 -0.517 3.42 2.462 3.828 1.181
Financial Incomes 7.669 10.867 19.041 4.125 10.172 12.849 14.403 6.137 11.012 14.734 19.212 4.192 10.122 15.833 20.773 4.285 8.729 12.827 15.822 3.478
Financial Expenses -8.579 -10.307 -14.808 -4.574 -12.287 -12.633 -11.655 0.473 -5.284 -2.387 -8.315 -5.518 -13.836 -18.003 -24.556 -4.802 -5.309 -10.365 -11.994 -2.297
Earnings Before Income Taxes -2.186 8.652 34.51 3.287 2.932 4.305 12.331 -2.928 -21.543 -21.261 8.855 -13.897 -19.304 -25.719 -48.217 2.799 19.038 32.455 55.093 1.825
Income Tax and Social Contribution over Profit 1.775 0.084 -8.131 -0.24 -0.606 -2.209 -4.661 1.236 6.156 5.46 -1.509 3.988 4.594 6.427 8.748 -0.735 -5.057 -9.352 -17.139 0.011
Current 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Deferred 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Income from Continuing Operations -0.411 8.736 26.379 3.047 2.326 2.096 7.67 -1.692 -15.387 -15.801 7.346 -9.909 -14.71 -19.292 -39.469 2.064 13.981 23.103 37.954 1.836
Net Income from Discontinued Operations -11.304 -24.72 -24.537 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Gains/Losses from Discontinued Operations 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Gains/Losses over Discontinued Operation Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Consolidated Gains/Losses for the Period -11.715 -15.984 1.842 3.047 2.326 2.096 7.67 -1.692 -15.387 -15.801 7.346 -9.909 -14.71 -19.292 -39.469 2.064 13.981 23.103 37.954 1.836
Assigned to the Parent Company's Partners -11.961 -16.336 1.365 2.951 2.059 1.744 7.235 -1.773 -15.545 -16.024 6.254 -9.965 -14.824 -19.463 -39.695 2.015 13.764 22.847 37.662 1.799
Assigned to Non-Controlling Partners 0.246 0.352 0.477 0.096 0.267 0.352 0.435 0.081 0.158 0.223 1.092 0.056 0.114 0.171 0.226 0.049 0.217 0.256 0.292 0.037
Earnings per Share (Reais/Share) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Basic Earnings per Share 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diluted Earnings per Share 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0