AgroGalaxy Participações S.A. (BVMF: AGXY3)
Brazil
· Delayed Price · Currency is BRL 1.130
+0.020 (1.80%)
Sep 11, 2024, 4:46 PM GMT-3
AgroGalaxy Participações Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2015 |
| Revenue | 7,434 | 9,399 | 11,593 | 6,581 | 2,631 | 1,555 | Upgrade
|
| Revenue Growth (YoY) | -33.01% | -18.92% | 76.16% | 150.13% | 69.20% | 47.68% | Upgrade
|
| Cost of Revenue | 6,751 | 8,431 | 10,141 | 5,679 | 2,303 | 1,287 | Upgrade
|
| Gross Profit | 683.37 | 968.11 | 1,451 | 901.94 | 328.34 | 268.07 | Upgrade
|
| Selling, General & Admin | 747.35 | 757.08 | 897.56 | 570.94 | 238.21 | 158.08 | Upgrade
|
| Other Operating Expenses | -7.43 | 5.67 | 26.07 | 6.12 | -3.27 | -8.9 | Upgrade
|
| Operating Expenses | 739.92 | 762.75 | 923.62 | 577.06 | 234.94 | 149.18 | Upgrade
|
| Operating Income | -56.56 | 205.36 | 527.86 | 324.88 | 93.4 | 118.89 | Upgrade
|
| Interest Expense | -626.74 | -542.99 | -394.28 | -148.85 | -41.17 | -27.54 | Upgrade
|
| Interest & Investment Income | 130.69 | 144.34 | 87.42 | 54.15 | 24.24 | 12.7 | Upgrade
|
| Currency Exchange Gain (Loss) | -70.19 | 27.54 | 70.53 | 38.4 | -32.21 | -0.45 | Upgrade
|
| Other Non Operating Income (Expenses) | -92.53 | -322.74 | -335.08 | -129.8 | -54.35 | -48.29 | Upgrade
|
| EBT Excluding Unusual Items | -715.32 | -488.49 | -43.55 | 138.79 | -10.09 | 55.31 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 2.72 | 0.86 | Upgrade
|
| Pretax Income | -715.32 | -488.49 | -43.55 | 138.79 | -7.37 | 56.17 | Upgrade
|
| Income Tax Expense | -197.17 | -121.2 | -72.5 | 19.39 | -83.58 | 21.97 | Upgrade
|
| Earnings From Continuing Operations | -518.15 | -367.29 | 28.95 | 119.4 | 76.21 | 34.2 | Upgrade
|
| Minority Interest in Earnings | 5.08 | -6.84 | -0.99 | -1.06 | 5.28 | -12.03 | Upgrade
|
| Net Income | -513.07 | -374.14 | 27.96 | 118.34 | 81.49 | 22.17 | Upgrade
|
| Net Income to Common | -513.07 | -374.14 | 27.96 | 118.34 | 81.49 | 22.17 | Upgrade
|
| Net Income Growth | - | - | -76.38% | 45.21% | 267.54% | - | Upgrade
|
| Shares Outstanding (Basic) | 168 | 167 | 167 | 155 | 138 | 36 | Upgrade
|
| Shares Outstanding (Diluted) | 168 | 167 | 167 | 159 | 138 | 36 | Upgrade
|
| Shares Change (YoY) | 0.41% | - | 5.34% | 14.90% | 282.07% | -77.02% | Upgrade
|
| EPS (Basic) | -3.05 | -2.23 | 0.17 | 0.77 | 0.59 | 0.61 | Upgrade
|
| EPS (Diluted) | -3.05 | -2.23 | 0.17 | 0.74 | 0.59 | 0.61 | Upgrade
|
| EPS Growth | - | - | -77.57% | 26.39% | -3.80% | - | Upgrade
|
| Free Cash Flow | -77.69 | -5.71 | -204.28 | -9.63 | 76.44 | -10.19 | Upgrade
|
| Free Cash Flow Per Share | -0.46 | -0.03 | -1.22 | -0.06 | 0.55 | -0.28 | Upgrade
|
| Dividend Per Share | - | - | 0.040 | 0.170 | - | - | Upgrade
|
| Dividend Growth | - | - | -76.67% | - | - | - | Upgrade
|
| Gross Margin | 9.19% | 10.30% | 12.52% | 13.71% | 12.48% | 17.24% | Upgrade
|
| Operating Margin | -0.76% | 2.18% | 4.55% | 4.94% | 3.55% | 7.65% | Upgrade
|
| Profit Margin | -6.90% | -3.98% | 0.24% | 1.80% | 3.10% | 1.43% | Upgrade
|
| Free Cash Flow Margin | -1.05% | -0.06% | -1.76% | -0.15% | 2.91% | -0.66% | Upgrade
|
| EBITDA | -33.26 | 267.03 | 584.18 | 383.5 | 112.59 | 133.5 | Upgrade
|
| EBITDA Margin | -0.45% | 2.84% | 5.04% | 5.83% | 4.28% | 8.59% | Upgrade
|
| D&A For EBITDA | 23.3 | 61.67 | 56.33 | 58.62 | 19.18 | 14.61 | Upgrade
|
| EBIT | -56.56 | 205.36 | 527.86 | 324.88 | 93.4 | 118.89 | Upgrade
|
| EBIT Margin | -0.76% | 2.18% | 4.55% | 4.94% | 3.55% | 7.65% | Upgrade
|
| Effective Tax Rate | - | - | - | 13.97% | - | 39.11% | Upgrade
|
| Advertising Expenses | - | 10.85 | 15.87 | 6.98 | 7.26 | 3.21 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.