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

Click in the years to see the quarters

in million of Reais
INCOME STATEMENTS 2004 2005 2006 2007 9 Months 08
GROSS SALES OF PRODUCTS AND SERVICES 1,760.4 1,691.4 1,644.3 1,702.3 1,366.6
Taxes and Contributions (257.9) (206.9) (177.6) (178.3) (137.6)
NET SALES OF PRODUCTS AND SERVICES 1,502.5 1,484.5 1,466.7 1,524.0 1,229.0
Cost of Goods Sold and Services Rendered (1,156.1) (1,145.8) (1,185.4) (1,215.1) (996.4)
GROSS PROFIT 346.4 338.7 281.3 308.9 232.6
Selling Expenses (140.9) (121.2) (115.6) (108.8) (89.8)
General and Administrative Expenses (53.4) (55.8) (55.6) (49.4) (45.9)
Research and Development Expenses (55.6) (48.6) (45.7) (53.2) (39.6)
Other Operating Results (39.9) (33.7) (28.5) (14.1) (3.2)
OPERATING PROFIT BEFORE FINANCIAL RESULT 56.6 79.4 35.9 83.4 54.1
Financial Income 38.0 72.9 10.5 9.9 13.9
Financial Expense (48.2) (75.1) (7.3) (8.9) (23.2)
Taxes on Financial Income (13.4) (10.1) (8.3) (6.8) (1.2)
OPERATING RESULT 33.0 67.1 30.8 77.6 43.6
Non-operating Income (Expenses) - Net 1.2 6.6 26.1 51.7 8.3
RESULT BEFORE INCOME TAXES 34.2 73.7 56.9 129.3 51.9
Income Taxes and Social Contribution (10.0) (21.7) (1.5) (21.2) (10.1)
Participations (1.5) (5.4) (5.2) (7.5) (7.6)
Minority Interest (0.2) (0.1) (0.1) - -
NET INCOME 22.5 46.5 50.1 100.6 34.2

Click in the years to see the quarters

in million of Reais
INCOME STATEMENTS 1Q.03 2Q.04 3Q.04 4Q.04 2004 2005 2006 2007 9 Months 08
GROSS SALES OF PRODUCTS AND SERVICES 393.8 456.2 445.1 465.3 1,760.4 1,691.4 1,644.3 1,702.3 1,366.6
Taxes and Contributions (57.7) (66.1) (65.4) (68.7) (257.9) (206.9) (177.6) (178.3) (137.6)
NET SALES OF PRODUCTS AND SERVICES 336.1 390.1 379.7 396.6 1,502.5 1,484.5 1,466.7 1,524.0 1,229.0
Cost of Goods Sold and Services Rendered (253.8) (295.5) (294.7) (312.1) (1,156.1) (1,145.8) (1,185.4) (1,215.1) (996.4)
GROSS PROFIT 82.3 94.6 85.0 84.5 346.4 338.7 281.3 308.9 232.6
Selling Expenses (30.5) (40.0) (35.7) (34.7) (140.9) (121.2) (115.6) (108.8) (89.8)
General and Administrative Expenses (12.4) (13.4) (12.2) (15.4) (53.4) (55.8) (55.6) (49.4) (45.9)
Research and Development Expenses (13.4) (14.4) (13.3) (14.5) (55.6) (48.6) (45.7) (53.2) (39.6)
Other Operating Results (9.8) (12.6) (11.4) (6.1) (39.9) (33.7) (28.5) (14.1) (3.2)
OPERATING PROFIT BEFORE FINANCIAL RESULT 16.2 14.2 12.4 13.8 56.6 79.4 35.9 83.4 54.1
Financial Income 12.1 24.4 6.1 (4.6) 38.0 72.9 10.5 9.9 13.9
Financial Expense (15.0) (26.1) (8.5) 1.4 (48.2) (75.1) (7.3) (8.9) (23.2)
Taxes on Financial Income (3.9) (4.5) (2.3) (2.7) (13.4) (10.1) (8.3) (6.8) (1.2)
OPERATING RESULT 9.4 8.0 7.7 7.9 33.0 67.1 30.8 77.6 43.6
Non-operating Income (Expenses) - Net 0.4 0.2 0.2 0.4 1.2 6.6 26.1 51.7 8.3
RESULT BEFORE INCOME TAXES 9.8 8.2 7.9 8.3 34.2 73.7 56.9 129.3 51.9
Income Taxes and Social Contribution (3.4) 0.6 (4.3) (2.9) (10.0) (21.7) (1.5) (21.2) (10.1)
Participations (0.4) (0.6) (0.1) (0.4) (1.5) (5.4) (5.2) (7.5) (7.6)
Minority Interest - (0.1) - (0.1) (0.2) (0.1) (0.1) - -
NET INCOME 6.0 8.1 3.5 4.9 22.5 46.5 50.1 100.6 34.2

Click in the years to see the quarters

in million of Reais
INCOME STATEMENTS 2004 1Q.05 2Q.05 3Q.05 4Q.05 2005 2006 2007 9 Months 08
GROSS SALES OF PRODUCTS AND SERVICES 1,760.4 422.6 446.9 463.7 358.2 1,691.4 1,644.3 1,702.3 1,366.6
Taxes and Contributions (257.9) (53.9) (53.9) (52.8) (46.3) (206.9) (177.6) (178.3) (137.6)
NET SALES OF PRODUCTS AND SERVICES 1,502.5 368.7 393.0 410.9 311.9 1,484.5 1,466.7 1,524.0 1,229.0
Cost of Goods Sold and Services Rendered (1,156.1) (283.0) (299.1) (321.1) (242.6) (1,145.8) (1,185.4) (1,215.1) (996.4)
GROSS PROFIT 346.4 85.7 93.9 89.8 69.3 338.7 281.3 308.9 232.6
Selling Expenses (140.9) (30.9) (34.5) (28.6) (27.2) (121.2) (115.6) (108.8) (89.8)
General and Administrative Expenses (53.4) (14.0) (14.5) (13.5) (13.8) (55.8) (55.6) (49.4) (45.9)
Research and Development Expenses (55.6) (13.5) (12.9) (12.3) (9.9) (48.6) (45.7) (53.2) (39.6)
Other Operating Results (39.9) (6.5) (7.4) (9.6) (10.2) (33.7) (28.5) (14.1) (3.2)
OPERATING PROFIT BEFORE FINANCIAL RESULT 56.6 20.8 24.6 25.8 8.2 79.4 35.9 83.4 54.1
Financial Income 38.0 10.7 41.6 18.5 2.1 72.9 10.5 9.9 13.9
Financial Expense (48.2) (13.0) (42.7) (17.8) (1.6) (75.1) (7.3) (8.9) (23.2)
Taxes on Financial Income (13.4) (2.4) (2.4) (2.7) (2.6) (10.1) (8.3) (6.8) (1.2)
OPERATING RESULT 33.0 16.1 21.1 23.8 6.1 67.1 30.8 77.6 43.6
Non-operating Income (Expenses) - Net 1.2 1.1 0.6 (0.3) 5.2 6.6 26.1 51.7 8.3
RESULT BEFORE INCOME TAXES 34.2 17.2 21.7 23.5 11.3 73.7 56.9 129.3 51.9
Income Taxes and Social Contribution (10.0) (5.8) (7.8) (6.7) (1.4) (21.7) (1.5) (21.2) (10.1)
Participations (1.5) (0.8) (0.9) (1.1) (2.6) (5.4) (5.2) (7.5) (7.6)
Minority Interest (0.2) - - (0.1) - (0.1) (0.1) - -
NET INCOME 22.5 10.6 13.0 15.6 7.3 46.5 50.1 100.6 34.2

Click in the years to see the quarters

in million of Reais
INCOME STATEMENTS 2004 2005 1Q.06 2Q.06 3Q.06 4Q.06 2006 2007 9 Months 08
GROSS SALES OF PRODUCTS AND SERVICES 1,760.4 1,691.4 318.4 349.1 478.5 498.3 1,644.3 1,702.3 1,366.6
Taxes and Contributions (257.9) (206.9) (42.7) (33.0) (35.7) (66.2) (177.6) (178.3) (137.6)
NET SALES OF PRODUCTS AND SERVICES 1,502.5 1,484.5 275.7 316.1 442.8 432.1 1,466.7 1,524.0 1,229.0
Cost of Goods Sold and Services Rendered (1,156.1) (1,145.8) (215.0) (242.4) (365.6) (362.4) (1,185.4) (1,215.1) (996.4)
GROSS PROFIT 346.4 338.7 60.7 73.7 77.2 69.7 281.3 308.9 232.6
Selling Expenses (140.9) (121.2) (20.9) (20.7) (35.2) (38.8) (115.6) (108.8) (89.8)
General and Administrative Expenses (53.4) (55.8) (13.6) (16.7) (12.2) (13.1) (55.6) (49.4) (45.9)
Research and Development Expenses (55.6) (48.6) (10.5) (11.1) (11.8) (12.3) (45.7) (53.2) (39.6)
Other Operating Results (39.9) (33.7) (4.2) (12.1) (8.8) (3.4) (28.5) (14.1) (3.2)
OPERATING PROFIT BEFORE FINANCIAL RESULT 56.6 79.4 11.5 13.1 9.2 2.1 35.9 83.4 54.1
Financial Income 38.0 72.9 13.8 (7.0) 2.9 0.8 10.5 9.9 13.9
Financial Expense (48.2) (75.1) (11.3) 5.0 1.7 (2.7) (7.3) (8.9) (23.2)
Taxes on Financial Income (13.4) (10.1) (2.1) (2.4) (1.8) (2.0) (8.3) (6.8) (1.2)
OPERATING RESULT 33.0 67.1 11.9 8.7 12.0 (1.8) 30.8 77.6 43.6
Non-operating Income (Expenses) - Net 1.2 6.6 2.0 0.2 0.1 23.8 26.1 51.7 8.3
RESULT BEFORE INCOME TAXES 34.2 73.7 13.9 8.9 12.1 22.0 56.9 129.3 51.9
Income Taxes and Social Contribution (10.0) (21.7) (5.7) (1.5) (4.0) 9.7 (1.5) (21.2) (10.1)
Participations (1.5) (5.4) (0.9) (0.8) (0.8) (2.7) (5.2) (7.5) (7.6)
Minority Interest (0.2) (0.1) - - (0.1) - (0.1) - -
NET INCOME 22.5 46.5 7.3 6.6 7.2 29.0 50.1 100.6 34.2

Click in the years to see the quarters

in million of Reais
INCOME STATEMENTS 2004 2005 2006 1Q.07 2Q.07 3Q.07 4Q.07 2007 9 Months 08
GROSS SALES OF PRODUCTS AND SERVICES 1,760.4 1,691.4 1,644.3 393.5 384.3 408.1 516.4 1,702.3 1,366.6
Taxes and Contributions (257.9) (206.9) (177.6) (38.6) (41.8) (42.9) (55.0) (178.3) (137.6)
NET SALES OF PRODUCTS AND SERVICES 1,502.5 1,484.5 1,466.7 354.9 342.5 365.2 461.4 1,524.0 1,229.0
Cost of Goods Sold and Services Rendered (1,156.1) (1,145.8) (1,185.4) (286.7) (266.5) (290.3) (371.6) (1,215.1) (996.4)
GROSS PROFIT 346.4 338.7 281.3 68.2 76.0 74.9 89.8 308.9 232.6
Selling Expenses (140.9) (121.2) (115.6) (29.9) (23.2) (25.9) (29.8) (108.8) (89.8)
General and Administrative Expenses (53.4) (55.8) (55.6) (11.1) (11.8) (11.7) (14.8) (49.4) (45.9)
Research and Development Expenses (55.6) (48.6) (45.7) (12.1) (13.4) (12.6) (15.1) (53.2) (39.6)
Other Operating Results (39.9) (33.7) (28.5) 6.3 (5.9) (7.0) (7.5) (14.1) (3.2)
OPERATING PROFIT BEFORE FINANCIAL RESULT 56.6 79.4 35.9 21.4 21.7 17.7 22.6 83.4 54.1
Financial Income 38.0 72.9 10.5 4.3 1.5 1.6 2.5 9.9 13.9
Financial Expense (48.2) (75.1) (7.3) (2.8) (1.6) (0.6) (3.9) (8.9) (23.2)
Taxes on Financial Income (13.4) (10.1) (8.3) (2.0) (1.5) (1.7) (1.6) (6.8) (1.2)
OPERATING RESULT 33.0 67.1 30.8 20.9 20.1 17.0 19.6 77.6 43.6
Non-operating Income (Expenses) - Net 1.2 6.6 26.1 48.2 (0.9) 2.0 2.4 51.7 8.3
RESULT BEFORE INCOME TAXES 34.2 73.7 56.9 69.1 19.2 19.0 22.0 129.3 51.9
Income Taxes and Social Contribution (10.0) (21.7) (1.5) (15.8) (7.0) (2.4) 4.0 (21.2) (10.1)
Participations (1.5) (5.4) (5.2) (1.7) (1.4) (1.8) (2.6) (7.5) (7.6)
Minority Interest (0.2) (0.1) (0.1) - - - - - -
NET INCOME 22.5 46.5 50.1 51.6 10.8 14.8 23.4 100.6 34.2

Click in the years to see the quarters

in million of Reais
INCOME STATEMENTS 2004 2005 2006 2007 1Q.08 2Q.08 3Q.08 4Q.08 9 Months 08
GROSS SALES OF PRODUCTS AND SERVICES 1,760.4 1,691.4 1,644.3 1,702.3 443.1 438.8 484.7 - 1,366.6
Taxes and Contributions (257.9) (206.9) (177.6) (178.3) (40.5) (47.1) (50.0) - (137.6)
NET SALES OF PRODUCTS AND SERVICES 1,502.5 1,484.5 1,466.7 1,524.0 402.6 391.7 434.7 - 1,229.0
Cost of Goods Sold and Services Rendered (1,156.1) (1,145.8) (1,185.4) (1,215.1) (325.6) (317.4) (353.4) - (996.4)
GROSS PROFIT 346.4 338.7 281.3 308.9 77.0 74.3 81.3 - 232.6
Selling Expenses (140.9) (121.2) (115.6) (108.8) (30.4) (28.7) (30.7) - (89.8)
General and Administrative Expenses (53.4) (55.8) (55.6) (49.4) (13.9) (16.0) (16.0) - (45.9)
Research and Development Expenses (55.6) (48.6) (45.7) (53.2) (14.5) (12.8) (12.3) - (39.6)
Other Operating Results (39.9) (33.7) (28.5) (14.1) (4.7) 10.1 (8.6) - (3.2)
OPERATING PROFIT BEFORE FINANCIAL RESULT 56.6 79.4 35.9 83.4 13.5 26.9 13.7 - 54.1
Financial Income 38.0 72.9 10.5 9.9 2.9 (2.3) 13.3 - 13.9
Financial Expense (48.2) (75.1) (7.3) (8.9) (2.9) (1.2) (19.1) - (23.2)
Taxes on Financial Income (13.4) (10.1) (8.3) (6.8) (0.4) 0.4 (1.2) - (1.2)
OPERATING RESULT 33.0 67.1 30.8 77.6 13.1 23.8 6.7 - 43.6
Non-operating Income (Expenses) - Net 1.2 6.6 26.1 51.7 6.4 1.7 0.2 - 8.3
RESULT BEFORE INCOME TAXES 34.2 73.7 56.9 129.3 19.5 25.5 6.9 - 51.9
Income Taxes and Social Contribution (10.0) (21.7) (1.5) (21.2) (4.8) (6.7) 1.4 - (10.1)
Participations (1.5) (5.4) (5.2) (7.5) (2.6) (2.9) (2.1) - (7.6)
Minority Interest (0.2) (0.1) (0.1) - - - - - -
NET INCOME 22.5 46.5 50.1 100.6 12.1 15.9 6.2 - 34.2

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