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 463.731 116.182 247.147 382.223 541.938 126.498 247.325 371.676 493.593 105.451 205.745 309.845 408.299 95.334 207.505 332.462 445.097 108.07 229.803 348.954
Deductions from Gross Revenue -365.243 -87.539 -184.284 -284.873 -393.636 -90.767 -178.872 -276.84 -374.135 -82.129 -163.119 -243.122 -320.5 -76.498 -166.286 -270.223 -370.025 -83.418 -170.054 -255.05
Net Sales Revenues 98.488 28.643 62.863 97.35 148.302 35.731 68.453 94.836 119.458 23.322 42.626 66.723 87.799 18.836 41.219 62.239 75.072 24.652 59.749 93.904
Cost of Goods Sold and/or Services Rendered -136.997 -33.444 -64.645 -90.822 -121.245 -32.329 -64.54 -91.207 -112.898 -30.846 -66.355 -96.054 -94.97 -29.464 -55.577 -84.117 -118.947 -21.344 -44.088 -64.675
Selling Expenses -56.947 -12.184 -27.126 -41.065 -56.487 -14.21 -27.507 -41.518 -53.748 -10.737 -24.763 -36.077 -46.771 -9.033 -20.265 -32.994 -46.751 -8.139 -18.191 -28.674
General and Administrative Expenses -94.899 -20.658 -37.592 -55.942 -73.094 -17.325 -33.683 -48.687 -65.578 -16.386 -32.947 -47.221 -63.471 -14.499 -27.393 -41.708 -58.755 -12.401 -26.2 -37.924
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 -0.957 0.18 0.059 0.164 0.273 -0.08 0 1.251 1.224 0.472 0 0.033 1.112 0.697 0 0 1.249 0.15 0 0
Other Operating Expenses 0 0 0 0 0 0 -0.088 0 0 0 0.773 0 0 0 1.175 1.912 0 0 0.477 1.194
Equity Income 15.806 -0.782 0.014 6.021 8.063 -0.714 -3.262 -2.253 5.204 -4.195 -9.418 -12.789 14.16 -6.629 -9.094 -11.327 -14.69 -0.954 -0.174 0.729
Earnings Before Financial Results and Taxes -38.509 -4.801 -1.782 6.528 27.057 3.402 3.913 3.629 6.56 -7.524 -23.729 -29.331 -7.171 -10.628 -14.358 -21.878 -43.875 3.308 15.661 29.229
Financial Result -2.814 -3.194 -1.009 0.206 3.668 -0.378 -2.334 -0.347 1.999 6.128 4.731 11.268 9.821 -1.119 -3.11 -1.391 -3.382 -0.687 3.208 2.232
Financial Incomes 19.547 2.56 6.036 9.373 14.736 3.91 6.742 10.801 12.497 5.112 9.559 12.937 17.142 3.915 8.791 13.584 17.63 3.764 7.861 11.142
Financial Expenses -22.361 -5.754 -7.045 -9.167 -11.068 -4.288 -9.076 -11.148 -10.498 1.016 -4.828 -1.669 -7.321 -5.034 -11.901 -14.975 -21.012 -4.451 -4.653 -8.91
Earnings Before Income Taxes -41.323 -7.995 -2.791 6.734 30.725 3.024 1.579 3.282 8.559 -1.396 -18.998 -18.063 2.65 -11.747 -17.468 -23.269 -47.257 2.621 18.869 31.461
Income Tax and Social Contribution over Profit 18.405 2.328 2.134 1.65 -4.823 -0.073 0.48 -1.538 -1.324 -0.377 3.453 2.039 3.604 1.782 2.644 3.806 7.562 -0.606 -5.105 -8.614
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 -22.918 -5.667 -0.657 8.384 25.902 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
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 -11.304 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 -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
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