Grupo SBF S.A. (BVMF:SBFG3)
Brazil
· Delayed Price · Currency is BRL 11.34
-0.46 (-3.90%)
Jun 6, 2025, 4:45 PM GMT-3
Grupo SBF Income Statement
Financials in millions BRL. Fiscal year is January - December.
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 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 7,211 | 7,152 | 6,989 | 6,261 | 5,110 | 2,388 | Upgrade
|
| Revenue Growth (YoY) | 2.84% | 2.33% | 11.63% | 22.51% | 114.00% | -6.18% | Upgrade
|
| Cost of Revenue | 3,662 | 3,645 | 3,674 | 3,320 | 2,759 | 1,346 | Upgrade
|
| Gross Profit | 3,548 | 3,506 | 3,315 | 2,941 | 2,352 | 1,042 | Upgrade
|
| Selling, General & Admin | 2,966 | 2,919 | 2,795 | 2,537 | 1,917 | 1,114 | Upgrade
|
| Other Operating Expenses | -12.55 | -17.31 | -12.52 | 2.39 | 32.49 | 16.67 | Upgrade
|
| Operating Expenses | 2,953 | 2,902 | 2,783 | 2,539 | 1,949 | 1,131 | Upgrade
|
| Operating Income | 595.43 | 604.78 | 531.75 | 401.63 | 402.38 | -88.97 | Upgrade
|
| Interest Expense | -327.35 | -328.81 | -382.57 | -438.06 | -377.15 | -233.52 | Upgrade
|
| Interest & Investment Income | 72.73 | 62.64 | 22.05 | 254.44 | 185.05 | 102.33 | Upgrade
|
| Earnings From Equity Investments | 0.15 | 0.52 | -0.92 | 0.21 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 10.7 | -4.35 | 11.82 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 33.04 | 37.28 | 43.89 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 384.7 | 372.06 | 226.02 | 218.21 | 210.28 | -220.16 | Upgrade
|
| Legal Settlements | 173.52 | 169.21 | -36.19 | - | - | - | Upgrade
|
| Other Unusual Items | 6.8 | 6.8 | - | - | - | - | Upgrade
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| Pretax Income | 565.02 | 548.07 | 189.83 | 218.21 | 210.28 | -220.16 | Upgrade
|
| Income Tax Expense | -0.25 | 12.24 | 21.02 | 13.61 | -287.55 | -88.23 | Upgrade
|
| Earnings From Continuing Operations | 565.26 | 535.83 | 168.81 | 204.6 | 497.83 | -131.93 | Upgrade
|
| Minority Interest in Earnings | 0.51 | 0.42 | 0.33 | 0.42 | 0.33 | - | Upgrade
|
| Net Income | 565.77 | 536.26 | 169.15 | 205.02 | 498.16 | -131.93 | Upgrade
|
| Net Income to Common | 565.77 | 536.26 | 169.15 | 205.02 | 498.16 | -131.93 | Upgrade
|
| Net Income Growth | 175.46% | 217.04% | -17.50% | -58.85% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 242 | 244 | 244 | 244 | 249 | 229 | Upgrade
|
| Shares Outstanding (Diluted) | 248 | 251 | 251 | 250 | 249 | 229 | Upgrade
|
| Shares Change (YoY) | -1.25% | -0.18% | 0.41% | 0.38% | 8.88% | 14.32% | Upgrade
|
| EPS (Basic) | 2.34 | 2.20 | 0.69 | 0.84 | 2.00 | -0.58 | Upgrade
|
| EPS (Diluted) | 2.29 | 2.15 | 0.67 | 0.82 | 2.00 | -0.58 | Upgrade
|
| EPS Growth | 182.86% | 220.90% | -18.29% | -59.00% | - | - | Upgrade
|
| Free Cash Flow | 1,007 | 931.27 | 498.95 | -92.16 | 219.57 | 113.81 | Upgrade
|
| Free Cash Flow Per Share | 4.07 | 3.72 | 1.99 | -0.37 | 0.88 | 0.50 | Upgrade
|
| Dividend Per Share | - | - | 0.174 | 0.136 | - | - | Upgrade
|
| Dividend Growth | - | - | 27.76% | - | - | - | Upgrade
|
| Gross Margin | 49.21% | 49.03% | 47.43% | 46.97% | 46.02% | 43.63% | Upgrade
|
| Operating Margin | 8.26% | 8.46% | 7.61% | 6.42% | 7.87% | -3.72% | Upgrade
|
| Profit Margin | 7.85% | 7.50% | 2.42% | 3.28% | 9.75% | -5.52% | Upgrade
|
| Free Cash Flow Margin | 13.97% | 13.02% | 7.14% | -1.47% | 4.30% | 4.77% | Upgrade
|
| EBITDA | 711.53 | 718.05 | 636.36 | 569.06 | 538.13 | 159.02 | Upgrade
|
| EBITDA Margin | 9.87% | 10.04% | 9.11% | 9.09% | 10.53% | 6.66% | Upgrade
|
| D&A For EBITDA | 116.1 | 113.27 | 104.61 | 167.43 | 135.75 | 247.99 | Upgrade
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| EBIT | 595.43 | 604.78 | 531.75 | 401.63 | 402.38 | -88.97 | Upgrade
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| EBIT Margin | 8.26% | 8.46% | 7.61% | 6.42% | 7.87% | -3.72% | Upgrade
|
| Effective Tax Rate | - | 2.23% | 11.07% | 6.24% | - | - | Upgrade
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| Advertising Expenses | - | 527.98 | 503.67 | - | - | - | Upgrade
|
Updated Mar 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.