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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