BR Properties S/A ADS (BRPPY) Financials Nov 13, 2
Post# of 250675
Posted On: 11/17/2014 4:31:45 AM
BR Properties S/A ADS (BRPPY) Financials Nov 13, 2014, 8:10 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for BR Properties S/A ADS
Fiscal year is January-December. All values BRL millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 113.31M 206.37M 343.46M 631.9M 923.67M
Total Investment Income - - - - -
Sundry Revenue/Income 113.31M 1.91M - 1.07M -
Trading Account Income - - - - -
Trust Income, Commissions & Fees - - - - -
Commission & Fee Income - - - - -
Total Expense 82.83M 143.93M 284.07M 533.66M 688.53M
Total Interest Expense 57.83M 107.55M 231.07M 439.65M 575.4M
Depreciation & Amortization Expense 32,000 131,000 270,000 280,000 378,000
Other Operating Expense 13.98M 36.25M 52.73M 0 23.44M
2009 2010 2011 2012 2013 5-year trend
Operating Income 30.48M 62.44M 59.39M 98.24M 235.14M
Non-Operating Income (Expense) 17.9M 44.52M 13M 10.14M (35.87M)
Non-Operating Interest Income 14.89M 40.34M 76.07M 59.84M 49.01M
Miscellaneous Non Operating Expense 3.01M 4.18M (63.07M) (49.7M) (84.88M)
Equity in Affiliates (Pretax) 0 0 0 0 0
Unusual Expense (202.39M) (1.03B) (436.88M) (1.88B) 102M
Pretax Income 250.77M 1.13B 509.27M 1.99B 97.26M
Income Taxes 84.06M 319.13M 173.86M 713.12M 26.95M
Income Tax - Current - Domestic 84.06M 14.79M 22.59M 22.7M 50.11M
Income Tax - Current - Foreign - 0 0 0 0
Income Tax - Deferred - Domestic - 304.34M 151.27M 690.41M (23.16M)
Income Tax - Deferred - Foreign - 0 0 0 0
Income Tax Credits - 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) - 0 0 0 0
Consolidated Net Income 166.7M 813.37M 335.41M 1.28B 70.31M
Minority Interest Expense 0 0 0 62.95M (10.85M)
Net Income 166.7M 813.37M 335.41M 1.22B 81.16M
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
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 166.7M 813.37M 335.41M 1.22B 81.16M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 166.7M 813.37M 335.41M 1.22B 81.16M
EPS (Basic) 10.21 6.29 2.10 4.36 0.26
Basic Shares Outstanding 16.33M 129.23M 159.75M 278.89M 311.4M
EPS (Diluted) 9.56 6.10 1.97 4.31 0.26
Diluted Shares Outstanding 17.44M 133.4M 170.63M 282.3M 311.29M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for BR Properties S/A ADS
Fiscal year is January-December. All values BRL millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 113.31M 206.37M 343.46M 631.9M 923.67M
Total Investment Income - - - - -
Sundry Revenue/Income 113.31M 1.91M - 1.07M -
Trading Account Income - - - - -
Trust Income, Commissions & Fees - - - - -
Commission & Fee Income - - - - -
Total Expense 82.83M 143.93M 284.07M 533.66M 688.53M
Total Interest Expense 57.83M 107.55M 231.07M 439.65M 575.4M
Depreciation & Amortization Expense 32,000 131,000 270,000 280,000 378,000
Other Operating Expense 13.98M 36.25M 52.73M 0 23.44M
2009 2010 2011 2012 2013 5-year trend
Operating Income 30.48M 62.44M 59.39M 98.24M 235.14M
Non-Operating Income (Expense) 17.9M 44.52M 13M 10.14M (35.87M)
Non-Operating Interest Income 14.89M 40.34M 76.07M 59.84M 49.01M
Miscellaneous Non Operating Expense 3.01M 4.18M (63.07M) (49.7M) (84.88M)
Equity in Affiliates (Pretax) 0 0 0 0 0
Unusual Expense (202.39M) (1.03B) (436.88M) (1.88B) 102M
Pretax Income 250.77M 1.13B 509.27M 1.99B 97.26M
Income Taxes 84.06M 319.13M 173.86M 713.12M 26.95M
Income Tax - Current - Domestic 84.06M 14.79M 22.59M 22.7M 50.11M
Income Tax - Current - Foreign - 0 0 0 0
Income Tax - Deferred - Domestic - 304.34M 151.27M 690.41M (23.16M)
Income Tax - Deferred - Foreign - 0 0 0 0
Income Tax Credits - 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) - 0 0 0 0
Consolidated Net Income 166.7M 813.37M 335.41M 1.28B 70.31M
Minority Interest Expense 0 0 0 62.95M (10.85M)
Net Income 166.7M 813.37M 335.41M 1.22B 81.16M
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
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 166.7M 813.37M 335.41M 1.22B 81.16M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 166.7M 813.37M 335.41M 1.22B 81.16M
EPS (Basic) 10.21 6.29 2.10 4.36 0.26
Basic Shares Outstanding 16.33M 129.23M 159.75M 278.89M 311.4M
EPS (Diluted) 9.56 6.10 1.97 4.31 0.26
Diluted Shares Outstanding 17.44M 133.4M 170.63M 282.3M 311.29M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
(0)
(0)