SLC Agrícola Income Statement

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

Millions BRL. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	8,553	6,916	7,231	7,373	4,363
Revenue Growth (YoY)	23.68%	-4.35%	-1.93%	68.98%	40.86%
Cost of Revenue	5,624	4,608	4,610	4,242	2,116
Gross Profit	2,929	2,308	2,621	3,131	2,248
Selling, General & Admin	973.67	782.91	697.7	664.27	453.61
Other Operating Expenses	142.7	-65.78	-67.59	-64.12	-28.89
Operating Expenses	1,116	717.13	630.11	600.15	424.72
Operating Income	1,813	1,591	1,991	2,531	1,823
Interest Expense	-1,707	-541.21	-473.17	-1,546	-162.1
Interest & Investment Income	-	174.69	162.35	846.82	43.1
Earnings From Equity Investments	-0.02	-0	-26.15	-25.86	-
Currency Exchange Gain (Loss)	-	-412.2	140.01	-	-99.37
Other Non Operating Income (Expenses)	608.18	-220.21	-540.47	-	-134.19
EBT Excluding Unusual Items	713.68	591.66	1,253	1,806	1,470
Gain (Loss) on Sale of Investments	-	-21.18	-26.15	-	-14.83
Gain (Loss) on Sale of Assets	-	16.37	6.73	-	-
Asset Writedown	-	-69.2	15.59	-	105.68
Legal Settlements	-	-3.44	0.08	-	-0.4
Pretax Income	713.68	514.22	1,249	1,806	1,561
Income Tax Expense	148.47	32.49	311.44	469.09	430.05
Earnings From Continuing Operations	565.21	481.72	937.98	1,337	1,131
Minority Interest in Earnings	-9.64	27.69	-42.38	-69.27	-68.64
Net Income	555.57	509.41	895.6	1,267	1,062
Net Income to Common	555.57	509.41	895.6	1,267	1,062
Net Income Growth	9.06%	-43.12%	-29.34%	19.33%	117.35%
Shares Outstanding (Basic)	-	495	484	518	515
Shares Outstanding (Diluted)	-	495	488	519	518
Shares Change (YoY)	-	1.41%	-5.84%	0.18%	0.93%
EPS (Basic)	-	1.03	1.85	2.45	2.06
EPS (Diluted)	-	1.03	1.83	2.44	2.05
EPS Growth	-	-43.91%	-24.95%	19.12%	115.35%
Free Cash Flow	931.82	670.37	1,287	1,563	34.69
Free Cash Flow Per Share	-	1.35	2.63	3.01	0.07
Dividend Per Share	-	0.486	0.786	1.191	0.982
Dividend Growth	-	-38.13%	-34.02%	21.30%	116.06%
Gross Margin	34.24%	33.37%	36.24%	42.47%	51.51%
Operating Margin	21.19%	23.00%	27.53%	34.33%	41.78%
Profit Margin	6.50%	7.37%	12.39%	17.19%	24.34%
Free Cash Flow Margin	10.89%	9.69%	17.80%	21.20%	0.80%
EBITDA	2,193	1,852	2,190	2,709	1,966
EBITDA Margin	25.64%	26.78%	30.29%	36.74%	45.07%
D&A For EBITDA	380.59	261.73	199.41	177.81	143.46
EBIT	1,813	1,591	1,991	2,531	1,823
EBIT Margin	21.19%	23.00%	27.53%	34.33%	41.78%
Effective Tax Rate	20.80%	6.32%	24.93%	25.98%	27.55%
Revenue as Reported	9,759	7,804	9,122	9,518	-
Advertising Expenses	-	7.24	7.63	-	2.38

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.