AgroGalaxy Participações S.A. (BVMF:AGXY3)
Brazil flag Brazil · Delayed Price · Currency is BRL
0.5600
+0.0400 (7.69%)
Apr 1, 2025, 3:44 PM GMT-3

AgroGalaxy Participações Income Statement

Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2015
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2015
Revenue
6,2849,39911,5936,5812,6311,555
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Revenue Growth (YoY)
-39.53%-18.92%76.16%150.13%69.20%47.68%
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Cost of Revenue
6,0838,43110,1415,6792,3031,287
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Gross Profit
201.41968.111,451901.94328.34268.07
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Selling, General & Admin
1,620757.08897.56570.94238.21158.08
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Other Operating Expenses
187.415.6726.076.12-3.27-8.9
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Operating Expenses
1,807762.75923.62577.06234.94149.18
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Operating Income
-1,606205.36527.86324.8893.4118.89
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Interest Expense
-679.3-542.99-394.28-148.85-41.17-27.54
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Interest & Investment Income
144.34144.3487.4254.1524.2412.7
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Currency Exchange Gain (Loss)
27.5427.5470.5338.4-32.21-0.45
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Other Non Operating Income (Expenses)
-469.24-322.74-335.08-129.8-54.35-48.29
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EBT Excluding Unusual Items
-2,582-488.49-43.55138.79-10.0955.31
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Gain (Loss) on Sale of Assets
----2.720.86
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Pretax Income
-2,582-488.49-43.55138.79-7.3756.17
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Income Tax Expense
-54.57-121.2-72.519.39-83.5821.97
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Earnings From Continuing Operations
-2,528-367.2928.95119.476.2134.2
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Minority Interest in Earnings
19.22-6.84-0.99-1.065.28-12.03
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Net Income
-2,509-374.1427.96118.3481.4922.17
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Net Income to Common
-2,509-374.1427.96118.3481.4922.17
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Net Income Growth
---76.38%45.21%267.55%-
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Shares Outstanding (Basic)
30216716715513836
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Shares Outstanding (Diluted)
30216716715913836
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Shares Change (YoY)
455.39%-5.34%14.90%282.06%-77.02%
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EPS (Basic)
-8.30-2.230.170.770.590.61
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EPS (Diluted)
-8.30-2.230.170.740.590.61
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EPS Growth
---77.58%26.39%-3.80%-
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Free Cash Flow
-326.29-5.71-204.28-9.6376.44-10.19
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Free Cash Flow Per Share
-1.08-0.03-1.22-0.060.55-0.28
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Dividend Per Share
--0.0400.170--
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Dividend Growth
---76.67%---
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Gross Margin
3.21%10.30%12.52%13.71%12.48%17.24%
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Operating Margin
-25.55%2.19%4.55%4.94%3.55%7.65%
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Profit Margin
-39.92%-3.98%0.24%1.80%3.10%1.43%
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Free Cash Flow Margin
-5.19%-0.06%-1.76%-0.15%2.91%-0.66%
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EBITDA
-1,534267.03584.18383.5112.59133.5
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EBITDA Margin
-24.42%2.84%5.04%5.83%4.28%8.58%
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D&A For EBITDA
71.2461.6756.3358.6219.1814.61
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EBIT
-1,606205.36527.86324.8893.4118.89
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EBIT Margin
-25.55%2.19%4.55%4.94%3.55%7.65%
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Effective Tax Rate
---13.97%-39.11%
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Advertising Expenses
-10.8515.876.987.263.21
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Updated Jan 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.