About this report
Key indicators
| 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|
| Financial (Consolidated Information - in thousands of reais, except where stated otherwise) | |||||
Gross revenue |
1,221,417 |
1,235,017 |
1,219,671 |
1,159,627 |
1,071,780 |
Net revenue |
974,872 |
978,154 |
957,301 |
906,317 |
820,238 |
Domestic market (%) |
80 |
82 |
85 |
81 |
88 |
Export market (%) |
20 |
18 |
15 |
19 |
12 |
Gross income |
376,757 |
384,275 |
381,424 |
396,714 |
323,783 |
Gross margin (%) |
39 |
39 |
40 |
44 |
39 |
EBITDA |
131,544 |
165,500 |
178,036 |
184,326 |
140,107 |
EBITDA margin (%) |
13 |
17 |
19 |
20 |
17 |
Adjusted EBITDA / Equity pickup |
159,205 |
179,176 |
184,259 |
184,857 |
140,107 |
Adjusted EBITDA margin (%) |
16 |
18 |
19 |
20 |
17 |
Net income |
29,421 |
85,160 |
102,256 |
113,004 |
97,193 |
Net margin (%) |
3 |
9 |
11 |
12 |
12 |
Gross debt |
167,261 |
127,924 |
82,680 |
79,946 |
48,444 |
Net debt |
144,949 |
79,534 |
33,724 |
(15,640) |
(20,477) |
Investments A |
37,944 |
104,217 |
64,348 |
69,354 |
46,356 |
Total assets |
933,194 |
897,864 |
833,632 |
810,120 |
691,935 |
Shareholders' equity |
500,116 |
514,808 |
506,129 |
479,534 |
438,106 |
| Operational (sales) | |||||
Chrysotile asbestos ('000 tons) |
246 |
284 |
287 |
304 |
297 |
Fiber-cement (‘000 t) |
807 |
865 |
828 |
786 |
859 |
Concrete roofing tiles ('000 units) |
32,670 |
41,477 |
47,307 |
50,530 |
54,928 |
Capital markets |
|||||
Number of shares traded ('000) B |
178,941 |
178,941 |
89,471 |
89,471 |
89,471 |
Financial trading volume (R$ '000) C |
466.7 |
489.3 |
882.0 |
1,401,5 |
793.8 |
Earnings per share (R$) |
0.16 |
0.48 |
1.14 |
1.26 |
1.09 |
Number of shareholders |
11,025 |
9,357 |
8,240 |
7,144 |
6,633 |
Dividend yield D (%) |
9.0 |
9.2 |
9.9 |
9.0 |
7.5 |
Market capitalization (R$ Million) |
374.1 |
581.8 |
782.0 |
724.7 |
796.32 |
Stock price E (R$) |
2.09 |
3.25 |
4.37 |
4.05 |
4.45 |
| Social and environmental | |||||
Training (hours) |
58,207 |
103,800 |
110,670 |
58,079 |
112,072 |
Lost-time injury frequency rate F |
6.82 |
8.34 |
10.48 |
8.14 |
13.00 |
Investments in environmental protection (R$ '000) |
7,988 |
7,803 |
7,130 |
6,261 |
6,004 |
A Investments in the joint venture (CSC) in the amounts of (R$ '000): 18,105 (2015), 11,982 (2014) and 29,226 (2013).
B The stock split was approved on September 29, 2014.
C Daily average.
D Dividend yield: share-based payments (dividends + interest on equity) per share distributed during the year (base: payment date) divided by the stock price at the end of the previous year.
E The quotes for 2011 to 2013 were adjusted for the stock split in 2014.
F Frequency rate = accidents with lost time x 1,000,000, divided by man-hours worked.