JBS S.A. (BVMF:JBSS3)

JBS S.A. Income Statement

Financials in millions BRL. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	441,932	416,952	363,817	374,852	350,696	270,204
Revenue Growth (YoY)	20.65%	14.61%	-2.94%	6.89%	29.79%	32.11%
Cost of Revenue	375,501	354,179	324,168	315,374	284,511	224,986
Gross Profit	66,431	62,773	39,649	59,478	66,185	45,218
Selling, General & Admin	39,090	36,991	33,978	35,498	30,119	23,991
Other Operating Expenses	69.56	89.56	-288.95	-1,013	-238	-42.43
Operating Expenses	39,160	37,081	33,689	34,485	29,881	23,948
Operating Income	27,271	25,692	5,960	24,993	36,304	21,270
Interest Expense	-8,797	-8,861	-8,647	-6,930	-5,265	-4,770
Interest & Investment Income	3,010	2,466	1,628	1,388	780.55	1,005
Earnings From Equity Investments	68.35	20.35	47.61	60.51	92.51	53.48
Currency Exchange Gain (Loss)	712.39	712.39	294.59	2,207	-9.83	-7,846
Other Non Operating Income (Expenses)	-3,279	-3,280	-22.97	-3,016	-584.77	-627.24
EBT Excluding Unusual Items	18,986	16,750	-740.44	18,701	31,318	9,085
Merger & Restructuring Charges	-545.64	-545.64	-219.63	-	-	-
Gain (Loss) on Sale of Assets	47.43	47.43	72.22	98.88	26.75	41.61
Legal Settlements	-1,431	-1,431	-510.23	-516.35	-4,154	-862.13
Pretax Income	17,057	14,821	-1,398	18,284	27,191	8,264
Income Tax Expense	4,908	4,117	-668.94	2,083	6,662	3,609
Earnings From Continuing Operations	12,149	10,704	-729.15	16,201	20,530	4,655
Minority Interest in Earnings	-1,255	-1,088	-331.83	-743.42	-43.09	-56.64
Net Income	10,894	9,616	-1,061	15,458	20,487	4,598
Net Income to Common	10,894	9,616	-1,061	15,458	20,487	4,598
Net Income Growth	434.63%	-	-	-24.55%	345.52%	-24.22%
Shares Outstanding (Basic)	2,216	2,218	2,218	2,230	2,479	2,655
Shares Outstanding (Diluted)	2,216	2,218	2,218	2,230	2,479	2,655
Shares Change (YoY)	-0.10%	-	-0.55%	-10.04%	-6.63%	-0.41%
EPS (Basic)	4.92	4.34	-0.48	6.93	8.26	1.73
EPS (Diluted)	4.92	4.34	-0.48	6.93	8.26	1.73
EPS Growth	435.19%	-	-	-16.13%	377.13%	-23.95%
Free Cash Flow	13,257	15,472	4,006	2,107	11,857	17,795
Free Cash Flow Per Share	5.98	6.98	1.81	0.94	4.78	6.70
Dividend Per Share	-	3.000	1.000	2.000	2.001	1.017
Dividend Growth	-	200.00%	-50.00%	-0.07%	96.85%	88.07%
Gross Margin	15.03%	15.05%	10.90%	15.87%	18.87%	16.73%
Operating Margin	6.17%	6.16%	1.64%	6.67%	10.35%	7.87%
Profit Margin	2.46%	2.31%	-0.29%	4.12%	5.84%	1.70%
Free Cash Flow Margin	3.00%	3.71%	1.10%	0.56%	3.38%	6.59%
EBITDA	37,399	35,386	14,719	33,031	43,661	27,670
EBITDA Margin	8.46%	8.49%	4.05%	8.81%	12.45%	10.24%
D&A For EBITDA	10,127	9,693	8,759	8,038	7,356	6,400
EBIT	27,271	25,692	5,960	24,993	36,304	21,270
EBIT Margin	6.17%	6.16%	1.64%	6.67%	10.35%	7.87%
Effective Tax Rate	28.77%	27.78%	-	11.39%	24.50%	43.67%

Updated Nov 13, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.