Overview Financials News + Filings
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In millions, except per share items | Dec-31-17 | Dec-31-16 |
| S-1/A | S-1/A |
Revenues: |
Brazil | 2,827 | 2,661 |
South Region | 1,951 | 1,638 |
North Region | 674 | 589 |
Operations and Support Expenses | 5,452 | 4,888 |
Total revenues | 5,023 | 3,709 |
Revenue growth [+] | 35.4% | |
Brazil | 6.2% | |
South Region | 19.1% | |
North Region | 14.4% | |
Operations and Support Expenses | 11.5% | |
Corporate | -0.5% | |
Cost of goods sold | 0 | 0 |
Gross profit | 5,023 | 3,709 |
Gross margin | 100.0% | 100.0% |
Selling, general and administrative [+] | 534 | 418 |
General and administrative | 534 | 418 |
Equity in earnings | 23 | -49 |
Other operating expenses | 3,571 | 3,544 |
EBITDA [+] | 941 | -302 |
EBITDA growth | -411.6% | |
EBITDA margin | 18.7% | -8.1% |
Depreciation and amortization | 1,182 | 613 |
EBIT [+] | -241 | -915 |
EBIT growth | -73.7% | |
EBIT margin | -4.8% | -24.7% |
Other income (expense), net | -75 | -29 |
Pre-tax income | -316 | -944 |
Income taxes | 40 | 75 |
Minority interest | 8 | -2 |
Net income | -356 | -1,019 |
Net margin | -7.1% | -27.5% |
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EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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