Romi

Millions 4Q12 1Q13 2Q13 3Q13 4Q13 1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17
Gross Sales Revenues 599.105 140.315 291.721 473.637 667.423 150.73 294.306 459.822 648.611 120.969 239.941 394.189 606.632 129.81 279.873 433.185 586.917 146.525 310.3 478.318
Deductions from Gross Revenue -462.597 -104.143 -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
Net Sales Revenues 136.508 36.172 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
Cost of Goods Sold and/or Services Rendered -173.743 -40.837 -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
Selling Expenses -69.185 -16.112 -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
General and Administrative Expenses -112.757 -24.922 -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
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 8.199 0.197 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
Other Operating Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.875 0 0 0 3.052
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 -37.235 -4.665 -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
Financial Result -1.853 -3.161 -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
Financial Incomes 21.043 3.876 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
Financial Expenses -22.896 -7.037 -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
Earnings Before Income Taxes -39.088 -7.826 -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
Income Tax and Social Contribution over Profit 16.808 2.28 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
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 -22.28 -5.546 -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
Net Income from Discontinued Operations -15.089 -2.387 -11.304 -24.72 -24.537 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 -37.369 -7.933 -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
Assigned to the Parent Company's Partners -38.007 -8.054 -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
Assigned to Non-Controlling Partners 0.638 0.121 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
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