AgroGalaxy Participações S.A. (BVMF:AGXY3)
Brazil flag Brazil · Delayed Price · Currency is BRL
6.05
-0.02 (-0.33%)
Jun 27, 2025, 4:42 PM GMT-3

AgroGalaxy Participações Income Statement

Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
3,3574,6129,39911,5936,5812,631
Upgrade
Revenue Growth (YoY)
-59.11%-50.93%-18.92%76.16%150.13%69.20%
Upgrade
Cost of Revenue
3,4984,6748,43110,1415,6792,303
Upgrade
Gross Profit
-140.46-61.68968.111,451901.94328.34
Upgrade
Selling, General & Admin
1,4991,584757.08897.56570.94238.21
Upgrade
Other Operating Expenses
348.25328.375.6726.076.12-3.27
Upgrade
Operating Expenses
1,8471,913762.75923.62577.06234.94
Upgrade
Operating Income
-1,988-1,974205.36527.86324.8893.4
Upgrade
Interest Expense
-666.07-745.26-573.75-394.28-148.85-41.17
Upgrade
Interest & Investment Income
133.16136.21144.3487.4254.1524.24
Upgrade
Currency Exchange Gain (Loss)
-19.93-67.627.5470.5338.4-32.21
Upgrade
Other Non Operating Income (Expenses)
-203.63-190.72-291.99-335.08-129.8-54.35
Upgrade
EBT Excluding Unusual Items
-2,744-2,842-488.49-43.55138.79-10.09
Upgrade
Gain (Loss) on Sale of Assets
-----2.72
Upgrade
Pretax Income
-2,744-2,842-488.49-43.55138.79-7.37
Upgrade
Income Tax Expense
200.19178.41-121.2-72.519.39-83.58
Upgrade
Earnings From Continuing Operations
-2,944-3,020-367.2928.95119.476.21
Upgrade
Minority Interest in Earnings
24.0423.87-6.84-0.99-1.065.28
Upgrade
Net Income
-2,920-2,996-374.1427.96118.3481.49
Upgrade
Net Income to Common
-2,920-2,996-374.1427.96118.3481.49
Upgrade
Net Income Growth
----76.38%45.21%267.55%
Upgrade
Shares Outstanding (Basic)
15141111109
Upgrade
Shares Outstanding (Diluted)
15141111119
Upgrade
Shares Change (YoY)
38.05%25.55%-5.34%14.90%282.06%
Upgrade
EPS (Basic)
-189.52-213.80-33.522.5011.488.84
Upgrade
EPS (Diluted)
-189.52-213.80-33.522.5011.178.84
Upgrade
EPS Growth
----77.58%26.39%-3.80%
Upgrade
Free Cash Flow
31.95-250.44-5.71-204.28-9.6376.44
Upgrade
Free Cash Flow Per Share
2.07-17.87-0.51-18.30-0.918.29
Upgrade
Dividend Per Share
---0.5952.550-
Upgrade
Dividend Growth
----76.67%--
Upgrade
Gross Margin
-4.18%-1.34%10.30%12.52%13.71%12.48%
Upgrade
Operating Margin
-59.21%-42.80%2.19%4.55%4.94%3.55%
Upgrade
Profit Margin
-86.99%-64.96%-3.98%0.24%1.80%3.10%
Upgrade
Free Cash Flow Margin
0.95%-5.43%-0.06%-1.76%-0.15%2.91%
Upgrade
EBITDA
-1,953-1,915267.03584.18383.5112.59
Upgrade
EBITDA Margin
-58.18%-41.52%2.84%5.04%5.83%4.28%
Upgrade
D&A For EBITDA
34.3959.1461.6756.3358.6219.18
Upgrade
EBIT
-1,988-1,974205.36527.86324.8893.4
Upgrade
EBIT Margin
-59.21%-42.80%2.19%4.55%4.94%3.55%
Upgrade
Effective Tax Rate
----13.97%-
Upgrade
Advertising Expenses
---15.876.987.26
Upgrade
Updated Jan 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.