Raízen S.A. (BVMF: RAIZ4)
Brazil
· Delayed Price · Currency is BRL 2.980
+0.030 (1.02%)
Sep 11, 2024, 4:35 PM GMT-3
Raízen Income Statement
Financials in millions BRL. Fiscal year is April - March.
Millions BRL. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 229,392 | 220,454 | 245,832 | 191,270 | 89,415 | 100,941 | Upgrade
|
| Revenue Growth (YoY) | 0.44% | -10.32% | 28.53% | 113.91% | -11.42% | 13.48% | Upgrade
|
| Cost of Revenue | 213,828 | 204,731 | 230,564 | 179,571 | 85,084 | 96,102 | Upgrade
|
| Gross Profit | 15,564 | 15,724 | 15,268 | 11,699 | 4,331 | 4,840 | Upgrade
|
| Selling, General & Admin | 9,138 | 8,992 | 7,789 | 5,988 | 2,817 | 2,865 | Upgrade
|
| Other Operating Expenses | -2,014 | -1,338 | -425.87 | -562.1 | -479.07 | -625.52 | Upgrade
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| Operating Expenses | 7,125 | 7,654 | 7,363 | 5,426 | 2,338 | 2,239 | Upgrade
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| Operating Income | 8,439 | 8,070 | 7,905 | 6,273 | 1,993 | 2,600 | Upgrade
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| Interest Expense | -5,467 | -5,339 | -3,782 | -1,809 | -409.32 | -535.19 | Upgrade
|
| Interest & Investment Income | 865.26 | 817.48 | 784.2 | 571.71 | 307.95 | 310.24 | Upgrade
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| Earnings From Equity Investments | -212.49 | -252.43 | -130.09 | -63.05 | -9.78 | 5.42 | Upgrade
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| Currency Exchange Gain (Loss) | -2,263 | 340.27 | -672.47 | 1,856 | -1,203 | -3,411 | Upgrade
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| Other Non Operating Income (Expenses) | 443.7 | -2,133 | -1,153 | -2,587 | 935.57 | 2,934 | Upgrade
|
| EBT Excluding Unusual Items | 1,806 | 1,503 | 2,952 | 4,242 | 1,615 | 1,903 | Upgrade
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| Gain (Loss) on Sale of Assets | 21.93 | 57.85 | 26.56 | -18.38 | 67.7 | 6.46 | Upgrade
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| Asset Writedown | -104.32 | -110.93 | 18.45 | -21.47 | 2.82 | 108.34 | Upgrade
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| Legal Settlements | - | - | - | - | -180.01 | - | Upgrade
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| Other Unusual Items | 236.5 | 162.59 | 266.59 | - | - | 1,073 | Upgrade
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| Pretax Income | 1,960 | 1,612 | 3,264 | 4,202 | 1,505 | 3,091 | Upgrade
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| Income Tax Expense | 950.85 | 997.96 | 760.25 | 952.29 | 465.98 | 990.59 | Upgrade
|
| Earnings From Continuing Operations | 1,009 | 614.13 | 2,503 | 3,250 | 1,039 | 2,101 | Upgrade
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| Minority Interest in Earnings | -75.56 | -93.42 | -62.2 | -100.55 | -42.86 | -44.79 | Upgrade
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| Net Income | 933.42 | 520.72 | 2,441 | 3,149 | 996.49 | 2,056 | Upgrade
|
| Net Income to Common | 933.42 | 520.72 | 2,441 | 3,149 | 996.49 | 2,056 | Upgrade
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| Net Income Growth | -63.06% | -78.67% | -22.48% | 216.01% | -51.53% | 24.29% | Upgrade
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| Shares Outstanding (Basic) | 10,326 | 10,324 | 10,322 | 8,699 | 1,743 | 1,743 | Upgrade
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| Shares Outstanding (Diluted) | 10,346 | 10,340 | 10,328 | 8,709 | 1,743 | 1,743 | Upgrade
|
| Shares Change (YoY) | 0.23% | 0.12% | 18.60% | 399.51% | - | -4.46% | Upgrade
|
| EPS (Basic) | 0.09 | 0.05 | 0.24 | 0.36 | 0.57 | 1.18 | Upgrade
|
| EPS (Diluted) | 0.09 | 0.05 | 0.24 | 0.36 | 0.57 | 1.18 | Upgrade
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| EPS Growth | -63.15% | -78.69% | -34.64% | -36.74% | -51.53% | 30.10% | Upgrade
|
| Free Cash Flow | 6,531 | 9,345 | 2,399 | 7,671 | 2,202 | 2,695 | Upgrade
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| Free Cash Flow Per Share | 0.63 | 0.90 | 0.23 | 0.88 | 1.26 | 1.55 | Upgrade
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| Dividend Per Share | 0.179 | 0.191 | 0.222 | 0.066 | - | - | Upgrade
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| Dividend Growth | -23.30% | -14.08% | 236.82% | - | - | - | Upgrade
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| Gross Margin | 6.78% | 7.13% | 6.21% | 6.12% | 4.84% | 4.79% | Upgrade
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| Operating Margin | 3.68% | 3.66% | 3.22% | 3.28% | 2.23% | 2.58% | Upgrade
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| Profit Margin | 0.41% | 0.24% | 0.99% | 1.65% | 1.11% | 2.04% | Upgrade
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| Free Cash Flow Margin | 2.85% | 4.24% | 0.98% | 4.01% | 2.46% | 2.67% | Upgrade
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| EBITDA | 15,029 | 14,625 | 14,052 | 10,944 | 3,157 | 3,678 | Upgrade
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| EBITDA Margin | 6.55% | 6.63% | 5.72% | 5.72% | 3.53% | 3.64% | Upgrade
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| D&A For EBITDA | 6,590 | 6,556 | 6,147 | 4,670 | 1,164 | 1,078 | Upgrade
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| EBIT | 8,439 | 8,070 | 7,905 | 6,273 | 1,993 | 2,600 | Upgrade
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| EBIT Margin | 3.68% | 3.66% | 3.22% | 3.28% | 2.23% | 2.58% | Upgrade
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| Effective Tax Rate | 48.52% | 61.90% | 23.30% | 22.66% | 30.96% | 32.04% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.