Edition:
United Kingdom

Income Statements: MRV Engenharia e Participacoes SA (MRVE3.SA)

MRVE3.SA on Sao Paulo Stock Exchange

18.73BRL
23 Aug 2019
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Interim Income Statement
View: AnnualInterim

In Millions ofReal
(except for per share items)
2019
2019-03-31
Period Length
3 Months
Revenue 1,508.6
Other Revenue, Total --
Total Revenue 1,508.6
Cost of Revenue, Total 1,026.5
Gross Profit 482.1
Selling/General/Admin. Expenses, Total 231.7
Research & Development --
Depreciation/Amortization --
Interest Expense, Net - Operating --
Interest/Investment Income - Operating 18.3
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) 0.0
Other Operating Expenses, Total 26.5
Total Operating Expense 1,303.0
Operating Income 205.6
Interest Expense, Net Non-Operating (6.7)
Interest/Invest Income - Non-Operating 20.0
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net 10.2
Net Income Before Taxes 229.1
Provision for Income Taxes 32.3
Net Income After Taxes 196.8
Minority Interest (8.1)
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 188.7
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 188.7
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 188.7
Income Available to Com Incl ExtraOrd 188.7
Basic Weighted Average Shares 441.37
Basic EPS Excluding Extraordinary Items 0.427
Basic EPS Including Extraordinary Items 0.427
Dilution Adjustment --
Diluted Weighted Average Shares 443.35
Diluted EPS Excluding ExtraOrd Items 0.426
Diluted EPS Including ExtraOrd Items 0.426
DPS - Common Stock Primary Issue 0.000
Gross Dividends - Common Stock 0.0
Total Special Items 0.1
Normalized Income Before Taxes 229.3
Effect of Special Items on Income Taxes 0.0
Inc Tax Ex Impact of Sp Items 32.4
Normalized Income After Taxes 196.9
Normalized Inc. Avail to Com. 188.8
Basic Normalized EPS 0.428
Diluted Normalized EPS 0.426