Romi

Millions 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17 4Q17 1Q18 2Q18 3Q18 4Q18 1Q19
Gross Sales Revenues 294.306 459.822 648.611 120.969 239.941 394.189 606.632 129.81 279.873 433.185 586.917 146.525 310.3 478.318 672.873 132.647 120.766
Deductions from Gross Revenue -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 -97.215
Net Sales Revenues 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 23.551
Cost of Goods Sold and/or Services Rendered -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 32.892
Selling Expenses -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 -18.558
General and Administrative Expenses -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 -23.693
Losses Due to Non-Recoverability of Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Operating Revenues 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 75.143
Other Operating Expenses 0 0 0 0 0 0 0 0 0 1.875 0 0 0 3.052 0 0 0
Equity Income 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Earnings Before Financial Results and Taxes 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 56.443
Financial Result -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 61.355
Financial Incomes 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 63.825
Financial Expenses -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 -2.47
Earnings Before Income Taxes 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 1.825 117.798
Income Tax and Social Contribution over Profit -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 -30.498
Current 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
Net Income from Continuing Operations 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 87.3
Net Income from Discontinued Operations 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
Net Gains/Losses over Discontinued Operation Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Consolidated Gains/Losses for the Period 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 87.3
Assigned to the Parent Company's Partners 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 87.253
Assigned to Non-Controlling Partners 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 0.047
Earnings per Share (Reais/Share) 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
Diluted Earnings per Share 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0