JBS S/A ADS (JBSAY) Financials Nov 14, 2014, 8:10
Post# of 250675
Posted On: 11/17/2014 1:41:04 AM
JBS S/A ADS (JBSAY) Financials Nov 14, 2014, 8:10 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for JBS S/A ADS
Fiscal year is January-December. All values BRL millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 34.91B 55.06B 61.8B 75.7B 92.9B
Cost of Goods Sold (COGS) incl. D&A 31.72B 48.3B 55.1B 67.01B 81.06B
COGS excluding D&A 31.24B 47.07B 53.81B 65.39B 79.02B
Depreciation & Amortization Expense 479.81M 1.23B 1.29B 1.61B 2.04B
Depreciation - 1.14B 1.2B 1.54B 1.96B
Amortization of Intangibles - 87.17M 93.11M 74.72M 81.48M
Gross Income 3.19B 6.76B 6.7B 8.69B 11.85B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 2.35B 4.13B 4.88B 5.94B 7.72B
Research & Development 0 0 0 0 0
Other SG&A 2.35B 4.13B 4.88B 5.94B 7.72B
Other Operating Expense 0 178.13M 0 0 3.27M
Unusual Expense 1.06B 973.28M 206.87M (465.29M) (622.8M)
EBIT after Unusual Expense (1.06B) (973.28M) (206.87M) 465.29M 622.8M
Non Operating Income/Expense 1.01B 241.36M (570.7M) (712.37M) (1.39B)
Non-Operating Interest Income 219.54M 335.61M 465.15M 582.45M 575.99M
Equity in Affiliates (Pretax) 0 0 - - -
Interest Expense 601.64M 1.99B 1.73B 1.71B 2.17B
Gross Interest Expense 601.64M 1.99B 1.73B 1.71B 2.25B
Interest Capitalized 0 0 0 0 84.81M
Pretax Income 402.33M 66.3M (230.11M) 1.38B 1.77B
Income Tax 182.21M 330.3M 92.78M 619.4M 656.67M
Income Tax - Current Domestic 49.73M 361.59M 520.71M 176.74M 166.23M
Income Tax - Current Foreign - - - - -
Income Tax - Deferred Domestic 132.48M (31.29M) (427.93M) 442.65M 490.44M
Income Tax - Deferred Foreign - - - - -
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 836,000 6.72M
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 220.13M (264M) (322.89M) 762.89M 1.12B
Minority Interest Expense (582,000) 38.75M (247.18M) 43.95M 191.42M
Net Income 220.71M (302.75M) (75.71M) 718.94M 926.91M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 220.71M (302.75M) (75.71M) 718.94M 926.91M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 220.71M (302.75M) (75.71M) 718.94M 926.91M
EPS (Basic) 0.09 (0.12) (0.03) 0.25 0.32
Basic Shares Outstanding 2.32B 2.49B 2.73B 2.9B 2.87B
EPS (Diluted) 0.10 (0.12) (0.03) 0.25 0.32
Diluted Shares Outstanding 2.32B 2.49B 2.73B 2.9B 2.87B
EBITDA 1.32B 3.68B 3.1B 4.37B 6.16B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for JBS S/A ADS
Fiscal year is January-December. All values BRL millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 34.91B 55.06B 61.8B 75.7B 92.9B
Cost of Goods Sold (COGS) incl. D&A 31.72B 48.3B 55.1B 67.01B 81.06B
COGS excluding D&A 31.24B 47.07B 53.81B 65.39B 79.02B
Depreciation & Amortization Expense 479.81M 1.23B 1.29B 1.61B 2.04B
Depreciation - 1.14B 1.2B 1.54B 1.96B
Amortization of Intangibles - 87.17M 93.11M 74.72M 81.48M
Gross Income 3.19B 6.76B 6.7B 8.69B 11.85B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 2.35B 4.13B 4.88B 5.94B 7.72B
Research & Development 0 0 0 0 0
Other SG&A 2.35B 4.13B 4.88B 5.94B 7.72B
Other Operating Expense 0 178.13M 0 0 3.27M
Unusual Expense 1.06B 973.28M 206.87M (465.29M) (622.8M)
EBIT after Unusual Expense (1.06B) (973.28M) (206.87M) 465.29M 622.8M
Non Operating Income/Expense 1.01B 241.36M (570.7M) (712.37M) (1.39B)
Non-Operating Interest Income 219.54M 335.61M 465.15M 582.45M 575.99M
Equity in Affiliates (Pretax) 0 0 - - -
Interest Expense 601.64M 1.99B 1.73B 1.71B 2.17B
Gross Interest Expense 601.64M 1.99B 1.73B 1.71B 2.25B
Interest Capitalized 0 0 0 0 84.81M
Pretax Income 402.33M 66.3M (230.11M) 1.38B 1.77B
Income Tax 182.21M 330.3M 92.78M 619.4M 656.67M
Income Tax - Current Domestic 49.73M 361.59M 520.71M 176.74M 166.23M
Income Tax - Current Foreign - - - - -
Income Tax - Deferred Domestic 132.48M (31.29M) (427.93M) 442.65M 490.44M
Income Tax - Deferred Foreign - - - - -
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 836,000 6.72M
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 220.13M (264M) (322.89M) 762.89M 1.12B
Minority Interest Expense (582,000) 38.75M (247.18M) 43.95M 191.42M
Net Income 220.71M (302.75M) (75.71M) 718.94M 926.91M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 220.71M (302.75M) (75.71M) 718.94M 926.91M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 220.71M (302.75M) (75.71M) 718.94M 926.91M
EPS (Basic) 0.09 (0.12) (0.03) 0.25 0.32
Basic Shares Outstanding 2.32B 2.49B 2.73B 2.9B 2.87B
EPS (Diluted) 0.10 (0.12) (0.03) 0.25 0.32
Diluted Shares Outstanding 2.32B 2.49B 2.73B 2.9B 2.87B
EBITDA 1.32B 3.68B 3.1B 4.37B 6.16B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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