AgroGalaxy Participações S.A. (BVMF:AGXY3)
Brazil · Delayed Price · Currency is BRL 2.740
-0.200 (-6.80%)
At close: Jan 30, 2026
AgroGalaxy Participações Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 1,751 | 4,612 | 9,399 | 11,593 | 6,581 | 2,631 | |
Revenue Growth (YoY) | -72.13% | -50.93% | -18.92% | 76.16% | 150.13% | 69.20% |
Cost of Revenue | 1,771 | 4,674 | 8,431 | 10,141 | 5,679 | 2,303 |
Gross Profit | -19.9 | -61.68 | 968.11 | 1,451 | 901.94 | 328.34 |
Selling, General & Admin | 704.45 | 1,584 | 757.08 | 897.56 | 570.94 | 238.21 |
Other Operating Expenses | -1,420 | 328.37 | 5.67 | 26.07 | 6.12 | -3.27 |
Operating Expenses | -715.87 | 1,913 | 762.75 | 923.62 | 577.06 | 234.94 |
Operating Income | 695.96 | -1,974 | 205.36 | 527.86 | 324.88 | 93.4 |
Interest Expense | -264.62 | -745.26 | -573.75 | -394.28 | -148.85 | -41.17 |
Interest & Investment Income | 106.92 | 136.21 | 144.34 | 87.42 | 54.15 | 24.24 |
Currency Exchange Gain (Loss) | -33.93 | -67.6 | 27.54 | 70.53 | 38.4 | -32.21 |
Other Non Operating Income (Expenses) | -233.52 | -190.72 | -291.99 | -335.08 | -129.8 | -54.35 |
EBT Excluding Unusual Items | 270.8 | -2,842 | -488.49 | -43.55 | 138.79 | -10.09 |
Gain (Loss) on Sale of Assets | - | - | - | - | - | 2.72 |
Pretax Income | 1,211 | -2,842 | -488.49 | -43.55 | 138.79 | -7.37 |
Income Tax Expense | -10.58 | 178.41 | -121.2 | -72.5 | 19.39 | -83.58 |
Earnings From Continuing Operations | 1,221 | -3,020 | -367.29 | 28.95 | 119.4 | 76.21 |
Minority Interest in Earnings | 5.66 | 23.87 | -6.84 | -0.99 | -1.06 | 5.28 |
Net Income | 1,227 | -2,996 | -374.14 | 27.96 | 118.34 | 81.49 |
Net Income to Common | 1,227 | -2,996 | -374.14 | 27.96 | 118.34 | 81.49 |
Net Income Growth | - | - | - | -76.38% | 45.21% | 267.55% |
Shares Outstanding (Basic) | 17 | 14 | 11 | 11 | 10 | 9 |
Shares Outstanding (Diluted) | 17 | 14 | 11 | 11 | 11 | 9 |
Shares Change (YoY) | 32.79% | 25.55% | - | 5.34% | 14.90% | 282.06% |
EPS (Basic) | 73.25 | -213.80 | -33.52 | 2.50 | 11.48 | 8.84 |
EPS (Diluted) | 73.25 | -213.80 | -33.52 | 2.50 | 11.17 | 8.84 |
EPS Growth | - | - | - | -77.58% | 26.39% | -3.80% |
Free Cash Flow | 92.7 | -250.44 | -5.71 | -204.28 | -9.63 | 76.44 |
Free Cash Flow Per Share | 5.54 | -17.87 | -0.51 | -18.30 | -0.91 | 8.29 |
Dividend Per Share | - | - | - | 0.595 | 2.550 | - |
Dividend Growth | - | - | - | -76.67% | - | - |
Gross Margin | -1.14% | -1.34% | 10.30% | 12.52% | 13.71% | 12.48% |
Operating Margin | 39.74% | -42.80% | 2.19% | 4.55% | 4.94% | 3.55% |
Profit Margin | 70.06% | -64.96% | -3.98% | 0.24% | 1.80% | 3.10% |
Free Cash Flow Margin | 5.29% | -5.43% | -0.06% | -1.76% | -0.15% | 2.91% |
EBITDA | 680.82 | -1,915 | 267.03 | 584.18 | 383.5 | 112.59 |
EBITDA Margin | 38.88% | -41.52% | 2.84% | 5.04% | 5.83% | 4.28% |
D&A For EBITDA | -15.15 | 59.14 | 61.67 | 56.33 | 58.62 | 19.18 |
EBIT | 695.96 | -1,974 | 205.36 | 527.86 | 324.88 | 93.4 |
EBIT Margin | 39.74% | -42.80% | 2.19% | 4.55% | 4.94% | 3.55% |
Effective Tax Rate | - | - | - | - | 13.97% | - |
Advertising Expenses | - | - | - | 15.87 | 6.98 | 7.26 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.