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Home  >  Company  >  Investor Relations  >  Financial Highlights  >  Income Statements
Income Statements - Consolidated

Click in the years to see the quarters

in million of Reais
INCOME STATEMENTS 2006 2007 2008* 2009 1Q.10
GROSS SALES OF PRODUCTS AND SERVICES 1,644.3 1,702.3 1,987.0 2,087.6 518.8
Taxes and Contributions (177.6) (178.3) (200.4) (215.9) (55.0)
NET SALES OF PRODUCTS AND SERVICES 1,466.7 1,524.0 1,786.6 1,871.7 463.8
Cost of Goods Sold and Services Rendered (1,185.4) (1,215.1) (1,491.0) (1,516.2) (382.3)
GROSS PROFIT 281.3 308.9 295.6 355.6 81.5
Selling Expenses (115.6) (102.7) (129.8) (141.1) (32.7)
General and Administrative Expenses (55.6) (55.5) (61.6) (74.1) (16.8)
Research and Development Expenses (45.7) (53.2) (54.6) (54.6) (16.3)
Other Operating Results (2.4) 37.6 17.0 (20.0) (1.6)
OPERATING PROFIT BEFORE FINANCIAL RESULT 62.0 135.1 66.6 65.7 14.2
Financial Income 10.5 9.9 30.4 8.1 4.4
Financial Expense (7.3) (8.9) (42.3) (7.9) (8.3)
Taxes on Financial Income (8.3) (6.8) - - -
OPERATING RESULT 56.9 129.3 54.6 65.9 10.3
Non-operating Income (Expenses) - Net - - - - -
RESULT BEFORE INCOME TAXES 56.9 129.3 54.6 65.9 10.3
Income Taxes and Social Contribution (1.5) (21.2) (5.2) (0.9) (2.4)
Participations (5.2) (7.5) (8.8) (11.5) (2.2)
Minority Interest (0.1) - (0.0) - -
NET INCOME 50.1 100.6 40.5 53.6 5.8
(*) Adjusted by Law 11.638/07 - - - - -

Click in the years to see the quarters

in million of Reais
INCOME STATEMENTS 1Q.06 2Q.06 3Q.06 4Q.06 2006 2007 2008* 2009 1Q.10
GROSS SALES OF PRODUCTS AND SERVICES 318.4 349.1 478.5 498.3 1,644.3 1,702.3 1,987.0 2,087.6 518.8
Taxes and Contributions (42.7) (33.0) (35.7) (66.2) (177.6) (178.3) (200.4) (215.9) (55.0)
NET SALES OF PRODUCTS AND SERVICES 275.7 316.1 442.8 432.1 1,466.7 1,524.0 1,786.6 1,871.7 463.8
Cost of Goods Sold and Services Rendered (215.0) (242.4) (365.6) (362.4) (1,185.4) (1,215.1) (1,491.0) (1,516.2) (382.3)
GROSS PROFIT 60.7 73.7 77.2 69.7 281.3 308.9 295.6 355.6 81.5
Selling Expenses (20.9) (20.7) (35.2) (38.8) (115.6) (102.7) (129.8) (141.1) (32.7)
General and Administrative Expenses (13.6) (16.7) (12.2) (13.1) (55.6) (55.5) (61.6) (74.1) (16.8)
Research and Development Expenses (10.5) (11.1) (11.8) (12.3) (45.7) (53.2) (54.6) (54.6) (16.3)
Other Operating Results (2.2) (11.9) (8.7) 20.4 (2.4) 37.6 17.0 (20.0) (1.6)
OPERATING PROFIT BEFORE FINANCIAL RESULT 13.5 13.3 9.3 25.9 62.0 135.1 66.6 65.7 14.2
Financial Income 13.8 (7.0) 2.9 0.8 10.5 9.9 30.4 8.1 4.4
Financial Expense (11.3) 5.0 1.7 (2.7) (7.3) (8.9) (42.3) (7.9) (8.3)
Taxes on Financial Income (2.1) (2.4) (1.8) (2.0) (8.3) (6.8) - - -
OPERATING RESULT 13.9 8.9 12.1 22.0 56.9 129.3 54.6 65.9 10.3
Non-operating Income (Expenses) - Net - - - - - - - - -
RESULT BEFORE INCOME TAXES 13.9 8.9 12.1 22.0 56.9 129.3 54.6 65.9 10.3
Income Taxes and Social Contribution (5.7) (1.5) (4.0) 9.7 (1.5) (21.2) (5.2) (0.9) (2.4)
Participations (0.9) (0.8) (0.8) (2.7) (5.2) (7.5) (8.8) (11.5) (2.2)
Minority Interest - - (0.1) - (0.1) - (0.0) - -
NET INCOME 7.3 6.6 7.2 29.0 50.1 100.6 40.5 53.6 5.8
(*) Adjusted by Law 11.638/07 - - - - - - - - -

Click in the years to see the quarters

in million of Reais
INCOME STATEMENTS 2006 1Q.07 2Q.07 3Q.07 4Q.07 2007 2008* 2009 1Q.10
GROSS SALES OF PRODUCTS AND SERVICES 1,644.3 393.5 384.3 408.1 516.4 1,702.3 1,987.0 2,087.6 518.8
Taxes and Contributions (177.6) (38.6) (41.8) (42.9) (55.0) (178.3) (200.4) (215.9) (55.0)
NET SALES OF PRODUCTS AND SERVICES 1,466.7 354.9 342.5 365.2 461.4 1,524.0 1,786.6 1,871.7 463.8
Cost of Goods Sold and Services Rendered (1,185.4) (286.7) (266.5) (290.3) (371.6) (1,215.1) (1,491.0) (1,516.2) (382.3)
GROSS PROFIT 281.3 68.2 76.0 74.9 89.8 308.9 295.6 355.6 81.5
Selling Expenses (115.6) (29.9) (23.2) (25.9) (23.7) (102.7) (129.8) (141.1) (32.7)
General and Administrative Expenses (55.6) (11.1) (11.8) (11.7) (20.9) (55.5) (61.6) (74.1) (16.8)
Research and Development Expenses (45.7) (12.1) (13.4) (12.6) (15.1) (53.2) (54.6) (54.6) (16.3)
Other Operating Results (2.4) 54.5 (6.8) (5.0) (5.1) 37.6 17.0 (20.0) (1.6)
OPERATING PROFIT BEFORE FINANCIAL RESULT 62.0 69.6 20.8 19.7 25.0 135.1 66.6 65.7 14.2
Financial Income 10.5 4.3 1.5 1.6 2.5 9.9 30.4 8.1 4.4
Financial Expense (7.3) (2.8) (1.6) (0.6) (3.9) (8.9) (42.3) (7.9) (8.3)
Taxes on Financial Income (8.3) (2.0) (1.5) (1.7) (1.6) (6.8) - - -
OPERATING RESULT 56.9 69.1 19.2 19.0 22.0 129.3 54.6 65.9 10.3
Non-operating Income (Expenses) - Net - - - - - - - - -
RESULT BEFORE INCOME TAXES 56.9 69.1 19.2 19.0 22.0 129.3 54.6 65.9 10.3
Income Taxes and Social Contribution (1.5) (15.8) (7.0) (2.4) 4.0 (21.2) (5.2) (0.9) (2.4)
Participations (5.2) (1.7) (1.4) (1.8) (2.6) (7.5) (8.8) (11.5) (2.2)
Minority Interest (0.1) - - - - - (0.0) - -
NET INCOME 50.1 51.6 10.8 14.8 23.4 100.6 40.5 53.6 5.8
(*) Adjusted by Law 11.638/07 - - - - - - - - -

Click in the years to see the quarters

in million of Reais
INCOME STATEMENTS 2006 2007 1Q.08* 2Q.08* 3Q.08* 4Q.08* 2008* 2009 1Q.10
GROSS SALES OF PRODUCTS AND SERVICES 1,644.3 1,702.3 438.5 438.7 483.7 626.1 1,987.0 2,087.6 518.8
Taxes and Contributions (177.6) (178.3) (40.1) (47.1) (49.9) (63.4) (200.4) (215.9) (55.0)
NET SALES OF PRODUCTS AND SERVICES 1,466.7 1,524.0 398.4 391.7 433.8 562.7 1,786.6 1,871.7 463.8
Cost of Goods Sold and Services Rendered (1,185.4) (1,215.1) (329.2) (321.7) (357.7) (482.4) (1,491.0) (1,516.2) (382.3)
GROSS PROFIT 281.3 308.9 69.2 70.0 76.1 80.3 295.6 355.6 81.5
Selling Expenses (115.6) (102.7) (30.4) (28.7) (30.7) (40.0) (129.8) (141.1) (32.7)
General and Administrative Expenses (55.6) (55.5) (13.7) (16.2) (16.1) (15.7) (61.6) (74.1) (16.8)
Research and Development Expenses (45.7) (53.2) (14.6) (12.6) (12.4) (15.0) (54.6) (54.6) (16.3)
Other Operating Results (2.4) 37.6 7.6 15.4 (4.3) (1.7) 17.0 (20.0) (1.6)
OPERATING PROFIT BEFORE FINANCIAL RESULT 62.0 135.1 18.2 27.8 12.7 7.9 66.6 65.7 14.2
Financial Income 10.5 9.9 3.3 (2.6) 20.8 8.9 30.4 8.1 4.4
Financial Expense (7.3) (8.9) (3.9) (0.2) (24.6) (13.6) (42.3) (7.9) (8.3)
Taxes on Financial Income (8.3) (6.8) - - - - - - -
OPERATING RESULT 56.9 129.3 17.6 25.0 8.9 3.2 54.6 65.9 10.3
Non-operating Income (Expenses) - Net - - - - - - - - -
RESULT BEFORE INCOME TAXES 56.9 129.3 17.6 25.0 8.9 3.2 54.6 65.9 10.3
Income Taxes and Social Contribution (1.5) (21.2) (4.0) (5.0) (2.3) 6.2 (5.2) (0.9) (2.4)
Participations (5.2) (7.5) (2.5) (2.9) (2.1) (1.3) (8.8) (11.5) (2.2)
Minority Interest (0.1) - (0.0) (0.0) 0.1 (0.1) (0.0) - -
NET INCOME 50.1 100.6 11.0 17.0 4.5 8.0 40.5 53.6 5.8
(*) Adjusted by Law 11.638/07 - - - - - - - - -

Click in the years to see the quarters

in million of Reais
INCOME STATEMENTS 2006 2007 2008* 1Q.09 2Q.09 3Q.09 4Q.09 2009 1Q.10
GROSS SALES OF PRODUCTS AND SERVICES 1,644.3 1,702.3 1,987.0 472.0 456.4 536.2 623.0 2,087.6 518.8
Taxes and Contributions (177.6) (178.3) (200.4) (42.3) (48.0) (59.5) (66.1) (215.9) (55.0)
NET SALES OF PRODUCTS AND SERVICES 1,466.7 1,524.0 1,786.6 429.7 408.4 476.7 556.9 1,871.7 463.8
Cost of Goods Sold and Services Rendered (1,185.4) (1,215.1) (1,491.0) (351.2) (332.1) (382.2) (450.7) (1,516.2) (382.3)
GROSS PROFIT 281.3 308.9 295.6 78.6 76.3 94.5 106.2 355.6 81.5
Selling Expenses (115.6) (102.7) (129.8) (35.0) (32.7) (33.5) (39.9) (141.1) (32.7)
General and Administrative Expenses (55.6) (55.5) (61.6) (14.8) (17.6) (17.4) (24.3) (74.1) (16.8)
Research and Development Expenses (45.7) (53.2) (54.6) (10.4) (14.7) (13.6) (15.9) (54.6) (16.3)
Other Operating Results (2.4) 37.6 17.0 (3.9) (2.0) (3.7) (10.5) (20.0) (1.6)
OPERATING PROFIT BEFORE FINANCIAL RESULT 62.0 135.1 66.6 14.5 9.4 26.3 15.6 65.7 14.2
Financial Income 10.5 9.9 30.4 4.6 (9.9) (0.4) 13.8 8.1 4.4
Financial Expense (7.3) (8.9) (42.3) (10.2) 11.0 (0.6) (8.2) (7.9) (8.3)
Taxes on Financial Income (8.3) (6.8) - - - - - - -
OPERATING RESULT 56.9 129.3 54.6 8.9 10.5 25.3 21.2 65.9 10.3
Non-operating Income (Expenses) - Net - - - - - - - - -
RESULT BEFORE INCOME TAXES 56.9 129.3 54.6 8.9 10.5 25.3 21.2 65.9 10.3
Income Taxes and Social Contribution (1.5) (21.2) (5.2) (2.4) 0.3 (3.0) 4.2 (0.9) (2.4)
Participations (5.2) (7.5) (8.8) (1.1) (2.2) (3.8) (4.4) (11.5) (2.2)
Minority Interest (0.1) - (0.0) - - 0.0 - - -
NET INCOME 50.1 100.6 40.5 5.5 8.6 18.6 21.0 53.6 5.8
(*) Adjusted by Law 11.638/07 - - - - - - - - -

Click in the years to see the quarters

in million of Reais
INCOME STATEMENTS 2006 2007 2008* 2009 1Q.10 2Q.10 3Q.10 4Q.10 1Q.10
GROSS SALES OF PRODUCTS AND SERVICES 1,644.3 1,702.3 1,987.0 2,087.6 518.8 - - - 518.8
Taxes and Contributions (177.6) (178.3) (200.4) (215.9) (55.0) - - - (55.0)
NET SALES OF PRODUCTS AND SERVICES 1,466.7 1,524.0 1,786.6 1,871.7 463.8 - - - 463.8
Cost of Goods Sold and Services Rendered (1,185.4) (1,215.1) (1,491.0) (1,516.2) (382.3) - - - (382.3)
GROSS PROFIT 281.3 308.9 295.6 355.6 81.5 - - - 81.5
Selling Expenses (115.6) (102.7) (129.8) (141.1) (32.7) - - - (32.7)
General and Administrative Expenses (55.6) (55.5) (61.6) (74.1) (16.8) - - - (16.8)
Research and Development Expenses (45.7) (53.2) (54.6) (54.6) (16.3) - - - (16.3)
Other Operating Results (2.4) 37.6 17.0 (20.0) (1.6) - - - (1.6)
OPERATING PROFIT BEFORE FINANCIAL RESULT 62.0 135.1 66.6 65.7 14.2 - - - 14.2
Financial Income 10.5 9.9 30.4 8.1 4.4 - - - 4.4
Financial Expense (7.3) (8.9) (42.3) (7.9) (8.3) - - - (8.3)
Taxes on Financial Income (8.3) (6.8) - - - - - - -
OPERATING RESULT 56.9 129.3 54.6 65.9 10.3 - - - 10.3
Non-operating Income (Expenses) - Net - - - - - - - - -
RESULT BEFORE INCOME TAXES 56.9 129.3 54.6 65.9 10.3 - - - 10.3
Income Taxes and Social Contribution (1.5) (21.2) (5.2) (0.9) (2.4) - - - (2.4)
Participations (5.2) (7.5) (8.8) (11.5) (2.2) - - - (2.2)
Minority Interest (0.1) - (0.0) - - - - - -
NET INCOME 50.1 100.6 40.5 53.6 5.8 - - - 5.8
(*) Adjusted by Law 11.638/07 - - - - - - - - -

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