Currency
Quarters
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Excel spreadsheet
Millions
1Q05
2Q05
3Q05
4Q05
1Q06
2Q06
3Q06
4Q06
1Q07
2Q07
3Q07
4Q07
1Q08
2Q08
3Q08
4Q08
1Q09
2Q09
3Q09
4Q09
Gross Sales Revenues 959.35 1005.853 1312.653 1471.195 1202.373 1292.826 5401.347 6830.557 6005.521 7294.022 7994.325 9864.885 9504.573 9494.95 8599.236 7596.72
Deductions from Gross Revenue -73.239 -70.015 -78.019 -226.096 -116.235 -121.61 -167.782 -179.905 -146.456 -164.486 -222.863 -231.691 -236.646 -239.916 -219.33 -187.781
Net Sales Revenues 886.111 935.838 1234.634 1245.099 1086.138 1171.216 5233.565 6650.652 5859.065 7129.536 7771.462 9633.194 9267.927 9255.034 8379.906 7408.939
Cost of Goods Sold and/or Services Rendered -681.667 -693.914 -953.468 -919.494 -828.495 -890.337 -4744.477 -6145.784 -5348.839 -6435.74 -6830.491 -8781.842 -8509.805 -8397.499 -7635.346 -6570.055
Operating Expenses/Revenues 204.444 241.924 281.166 325.605 257.643 280.879 489.088 504.868 510.226 693.796 940.971 851.352 758.122 857.535 744.56 838.884
Operating Expenses/Revenues -142.933 -189.486 -219.57 -287.4 -228.008 -208.085 -549.561 -621.618 -506.607 -1010.007 -190.44 -1204.161 -1076.938 -594.545 -526.507 -660.588
Selling -77.586 -104.927 -89.957 -165.387 -99.894 -106.63 -257.466 -322.64 -305.146 -363.876 -402.358 -448.33 -414.463 -394.921 -383 -370.376
General and Administrative -23.157 -13.2 -39.68 -78.35 -20.567 -27.904 -100.972 -126.151 -79.822 -96.38 -120.79 -227.535 -215.275 -177.934 -150.537 -161.84
Financial -42.19 -71.359 -89.933 -43.663 -56.983 -72.657 -189.044 -84.429 -76.802 -508.796 408.69 -482.227 -446.582 -33.59 7.797 -128.743
Other Operating Revenues 0 0 0 0 0 0 0 0 0 0 0 0 0 11.9 -0.767 0.371
Other Operating Expenses 0 0 0 0 -50.564 -0.894 -2.079 -88.398 -44.837 -40.955 -75.982 -46.069 -0.618 0 0 0
Equity Income 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Gross Income 61.511 52.438 61.596 38.205 29.635 72.794 -60.473 -116.75 3.619 -316.211 750.531 -352.809 -318.816 262.99 218.053 178.296
Operating Expenses/Revenues 0.129 -5.829 0.215 2.916 0.06 0.772 4.982 5.392 0 0 0 0 0 0 0 0
Operating Result 61.64 46.609 61.811 41.121 29.695 73.566 -55.491 -111.358 3.619 -316.211 750.531 -352.809 -318.816 262.99 218.053 178.296
Non-operating Result -29.395 -14.512 -21.762 -7.328 -22.074 -34.5 -24.012 -26.518 -15.59 -18.274 0.824 -19.577 -3.129 -55.534 -0.284 9.219
Income before Taxes/Participations 0 0 0 19.482 2.489 -1.232 -1.513 2.457 4.949 -30.128 -57.738 72.942 -1.674 -34.847 -65.83 -59.602
Provision for Income Tax and Social Contribution 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Deferred Income Tax 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Profit Sharing/Contributions 0.016 -0.042 -0.007 1.245 0.533 0.894 2.712 -0.68 0.406 0.164 0.362 2.469 0.935 0.134 -0.444 -0.043
Reversal of Interest on Equity 32.261 32.055 40.042 54.52 10.643 38.728 -78.304 -136.099 -6.616 -364.449 693.979 -296.975 -322.684 172.743 151.495 127.87
Millions 1Q05 2Q05 3Q05 4Q05 1Q06 2Q06 3Q06 4Q06 1Q07 2Q07 3Q07 4Q07 1Q08 2Q08 3Q08 4Q08 1Q09 2Q09 3Q09 4Q09
Last updated 2013-08-19T16:55:57