Camil Alimentos S.A. (BVMF: CAML3)
Brazil
· Delayed Price · Currency is BRL 9.66
+0.06 (0.63%)
Sep 11, 2024, 5:06 PM GMT-3
Camil Alimentos Income Statement
Financials in millions BRL. Fiscal year is March - February.
Millions BRL. Fiscal year is Mar - Feb.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | May '24 May 31, 2024 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 | Feb '21 Feb 28, 2021 | Feb '20 Feb 29, 2020 | 2019 - 2015 |
| Revenue | 11,495 | 11,250 | 10,205 | 9,016 | 7,466 | 5,396 | Upgrade
|
| Revenue Growth (YoY) | 9.87% | 10.23% | 13.19% | 20.76% | 38.36% | 13.63% | Upgrade
|
| Cost of Revenue | 9,143 | 8,974 | 8,086 | 7,238 | 5,805 | 4,145 | Upgrade
|
| Gross Profit | 2,352 | 2,276 | 2,120 | 1,778 | 1,661 | 1,251 | Upgrade
|
| Selling, General & Admin | 1,683 | 1,682 | 1,647 | 1,251 | 1,062 | 954.48 | Upgrade
|
| Other Operating Expenses | -38.05 | -39.18 | -15.19 | -109.33 | -24.6 | -2.5 | Upgrade
|
| Operating Expenses | 1,645 | 1,643 | 1,632 | 1,141 | 1,037 | 951.98 | Upgrade
|
| Operating Income | 706.59 | 632.96 | 488.14 | 636.77 | 623.51 | 298.86 | Upgrade
|
| Interest Expense | -610.57 | -578.71 | -399.52 | -345.91 | -363.24 | -189.33 | Upgrade
|
| Interest & Investment Income | 219.84 | 182.82 | 130.71 | 218.32 | 278.21 | 127.25 | Upgrade
|
| Earnings From Equity Investments | 1.46 | 1.08 | -0.63 | 0.16 | -1.32 | -0.62 | Upgrade
|
| Currency Exchange Gain (Loss) | 7.81 | 9.46 | 15.5 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -34.26 | -37.31 | -37.25 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 290.87 | 210.31 | 196.95 | 509.34 | 537.16 | 236.16 | Upgrade
|
| Other Unusual Items | - | 18.06 | 198.28 | - | - | - | Upgrade
|
| Pretax Income | 290.87 | 228.37 | 395.23 | 509.34 | 537.16 | 236.16 | Upgrade
|
| Income Tax Expense | -84.07 | -132.09 | 41.54 | 30.62 | 74.49 | -3.47 | Upgrade
|
| Earnings From Continuing Operations | 374.94 | 360.46 | 353.68 | 478.72 | 462.68 | 239.63 | Upgrade
|
| Minority Interest in Earnings | -0.11 | -0.12 | -0.26 | -0.94 | - | - | Upgrade
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| Net Income | 374.83 | 360.34 | 353.42 | 477.78 | 462.68 | 239.63 | Upgrade
|
| Net Income to Common | 374.83 | 360.34 | 353.42 | 477.78 | 462.68 | 239.63 | Upgrade
|
| Net Income Growth | 16.85% | 1.96% | -26.03% | 3.27% | 93.08% | -33.88% | Upgrade
|
| Shares Outstanding (Basic) | 343 | 345 | 346 | 363 | 369 | 391 | Upgrade
|
| Shares Outstanding (Diluted) | 353 | 354 | 353 | 368 | 371 | 392 | Upgrade
|
| Shares Change (YoY) | 0.46% | 0.22% | -4.11% | -0.87% | -5.34% | -3.02% | Upgrade
|
| EPS (Basic) | 1.09 | 1.04 | 1.02 | 1.32 | 1.25 | 0.61 | Upgrade
|
| EPS (Diluted) | 1.06 | 1.02 | 1.00 | 1.30 | 1.25 | 0.61 | Upgrade
|
| EPS Growth | 16.24% | 1.73% | -22.86% | 4.17% | 103.98% | -31.82% | Upgrade
|
| Free Cash Flow | 247.67 | 264.39 | -468.16 | 249.76 | 278.8 | 383.75 | Upgrade
|
| Free Cash Flow Per Share | 0.70 | 0.75 | -1.33 | 0.68 | 0.75 | 0.98 | Upgrade
|
| Dividend Per Share | 0.352 | 0.351 | 0.367 | 0.247 | 0.543 | 0.159 | Upgrade
|
| Dividend Growth | 23.68% | -4.41% | 48.39% | -54.50% | 242.73% | -35.97% | Upgrade
|
| Gross Margin | 20.46% | 20.23% | 20.77% | 19.72% | 22.25% | 23.18% | Upgrade
|
| Operating Margin | 6.15% | 5.63% | 4.78% | 7.06% | 8.35% | 5.54% | Upgrade
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| Profit Margin | 3.26% | 3.20% | 3.46% | 5.30% | 6.20% | 4.44% | Upgrade
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| Free Cash Flow Margin | 2.15% | 2.35% | -4.59% | 2.77% | 3.73% | 7.11% | Upgrade
|
| EBITDA | 902.41 | 830.22 | 666.21 | 781.15 | 752.23 | 409.29 | Upgrade
|
| EBITDA Margin | 7.85% | 7.38% | 6.53% | 8.66% | 10.08% | 7.58% | Upgrade
|
| D&A For EBITDA | 195.82 | 197.26 | 178.07 | 144.39 | 128.72 | 110.43 | Upgrade
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| EBIT | 706.59 | 632.96 | 488.14 | 636.77 | 623.51 | 298.86 | Upgrade
|
| EBIT Margin | 6.15% | 5.63% | 4.78% | 7.06% | 8.35% | 5.54% | Upgrade
|
| Effective Tax Rate | - | - | 10.51% | 6.01% | 13.87% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.