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 130.965 135.076 159.715 126.498 120.827 124.351 121.917 105.451 100.294 104.1 98.454 95.334 112.171 124.957 112.635 108.07 121.733 119.151 119.548 100.106
Deductions from Gross Revenue -96.745 -100.589 -108.763 -90.767 -88.105 -97.968 -97.295 -82.129 -80.99 -80.003 -77.378 -76.498 -89.788 -103.937 -99.802 -83.418 -86.636 -84.996 -85.061 -75.784
Net Sales Revenues 34.22 34.487 50.952 35.731 32.722 26.383 24.622 23.322 19.304 24.097 21.076 18.836 22.383 21.02 12.833 24.652 35.097 34.155 34.487 24.322
Cost of Goods Sold and/or Services Rendered -31.2 -26.177 -30.423 -32.329 -32.211 -26.667 -21.691 -30.846 -35.511 -29.699 1.084 -29.464 -26.112 -28.54 -34.83 -21.344 -22.745 -20.587 -16.206 -23.268
Selling Expenses -14.942 -13.939 -15.422 -14.21 -13.297 -14.011 -12.23 -10.737 -14.026 -11.314 -10.694 -9.033 -11.232 -12.729 -13.757 -8.139 -10.052 -10.483 -10.665 -9.067
General and Administrative Expenses -16.923 -18.35 -17.152 -17.325 -16.358 -15.004 -16.891 -16.386 -16.561 -14.274 -16.25 -14.499 -12.894 -14.315 -17.047 -12.401 -13.799 -11.724 -12.507 -11.457
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 0.105 0.109 -0.08 0 1.338 -0.027 0.472 0 -0.74 1.079 0.697 0 0 1.249 0.15 0 0 3.179 0.958
Other Operating Expenses -0.121 0 0 0 -0.007 0 0 0 0.299 0 0 0 0.479 0.737 -1.912 0 0.326 0.717 -1.194 0
Equity Income 0.786 6.007 2.042 -0.714 -2.549 1.01 7.457 -4.195 -5.223 -3.371 26.949 -6.629 -2.465 -2.233 -3.363 -0.954 0.78 0.903 4.981 -3.702
Earnings Before Financial Results and Taxes 3.02 8.31 20.529 3.402 0.511 -0.284 2.931 -7.524 -16.207 -5.602 22.16 -10.628 -3.729 -7.52 -21.997 3.308 12.352 13.568 18.281 1.054
Financial Result 2.185 1.215 3.462 -0.378 -1.956 1.986 2.346 6.128 -1.397 6.538 -1.447 -1.119 -1.991 1.719 -1.991 -0.687 3.895 -0.976 1.749 1.31
Financial Incomes 3.476 3.337 5.363 3.91 2.832 4.058 1.696 5.112 4.447 3.378 4.205 3.915 4.876 4.793 4.046 3.764 4.097 3.281 2.663 3.05
Financial Expenses -1.291 -2.122 -1.901 -4.288 -4.788 -2.072 0.65 1.016 -5.844 3.16 -5.652 -5.034 -6.867 -3.074 -6.037 -4.451 -0.202 -4.257 -0.914 -1.74
Earnings Before Income Taxes 5.205 9.525 23.991 3.024 -1.445 1.702 5.277 -1.396 -17.604 0.936 20.713 -11.747 -5.72 -5.801 -23.988 2.621 16.247 12.592 20.03 2.364
Income Tax and Social Contribution over Profit -0.194 -0.484 -6.473 -0.073 0.553 -2.017 0.214 -0.377 3.83 -1.414 1.565 1.782 0.862 1.162 3.756 -0.606 -4.499 -3.509 -5.215 -0.565
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 5.011 9.041 17.518 2.951 -0.892 -0.315 5.491 -1.773 -13.774 -0.478 22.278 -9.965 -4.858 -4.639 -20.232 2.015 11.748 9.083 14.815 1.799
Net Income from Discontinued Operations -8.918 -13.416 0.183 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Gains/Losses from Discontinued Operations -8.918 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 -3.907 -4.375 17.701 2.951 -0.892 -0.315 5.491 -1.773 -13.774 -0.478 22.278 -9.965 -4.858 -4.639 -20.232 2.015 11.748 9.083 14.815 1.799
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