SLC Agrícola S.A. (BVMF:SLCE3)

SLC Agrícola Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	6,708	7,231	7,373	4,363	3,098
Other Revenue	207.82	-	-	-	-
Revenue	6,916	7,231	7,373	4,363	3,098
Revenue Growth (YoY)	-4.35%	-1.93%	68.98%	40.86%	22.15%
Cost of Revenue	4,608	4,610	4,242	2,116	2,027
Gross Profit	2,308	2,621	3,131	2,248	1,070
Selling, General & Admin	782.91	697.7	663.21	453.61	302.61
Other Operating Expenses	8.23	11	-12.06	-28.89	-6.25
Operating Expenses	791.14	708.71	651.15	424.72	296.37
Operating Income	1,517	1,912	2,480	1,823	773.93
Interest Expense	-823.18	-473.17	-371.74	-162.1	-84.7
Interest & Investment Income	-	162.35	110.81	43.1	29.91
Currency Exchange Gain (Loss)	-160.18	140.01	148.34	-99.37	-104.66
Other Non Operating Income (Expenses)	-15.58	-540.47	-586.88	-134.19	67.69
EBT Excluding Unusual Items	517.65	1,201	1,781	1,470	682.18
Gain (Loss) on Sale of Investments	-	-26.15	-25.86	-14.83	-
Gain (Loss) on Sale of Assets	-	6.73	2.15	-	-
Asset Writedown	-	42.53	49.91	105.68	7.18
Legal Settlements	-3.44	0.08	-1.06	-0.4	-0.19
Pretax Income	514.22	1,224	1,806	1,561	689.18
Income Tax Expense	32.49	285.93	469.09	430.05	178.23
Earnings From Continuing Operations	481.72	937.98	1,337	1,131	510.95
Minority Interest in Earnings	27.69	-42.38	-69.27	-68.64	-22.27
Net Income	509.41	895.6	1,267	1,062	488.67
Net Income to Common	509.41	895.6	1,267	1,062	488.67
Net Income Growth	-43.12%	-29.34%	19.33%	117.35%	56.87%
Shares Outstanding (Basic)	440	431	460	458	454
Shares Outstanding (Diluted)	440	434	461	460	456
Shares Change (YoY)	1.32%	-5.84%	0.18%	0.93%	0.11%
EPS (Basic)	1.16	2.08	2.75	2.32	1.08
EPS (Diluted)	1.16	2.06	2.75	2.31	1.07
EPS Growth	-43.86%	-24.96%	19.13%	115.33%	56.70%
Free Cash Flow	670.37	1,338	1,563	34.69	594.73
Free Cash Flow Per Share	1.52	3.08	3.39	0.07	1.30
Dividend Per Share	-	0.884	1.340	1.105	0.511
Dividend Growth	-	-34.02%	21.30%	116.06%	59.85%
Gross Margin	33.37%	36.24%	42.47%	51.51%	34.55%
Operating Margin	21.93%	26.44%	33.64%	41.78%	24.98%
Profit Margin	7.37%	12.39%	17.19%	24.34%	15.78%
Free Cash Flow Margin	9.69%	18.50%	21.20%	0.80%	19.20%
EBITDA	1,803	2,111	2,643	1,966	893.62
EBITDA Margin	26.07%	29.20%	35.84%	45.07%	28.85%
D&A For EBITDA	286.2	199.41	162.59	143.46	119.69
EBIT	1,517	1,912	2,480	1,823	773.93
EBIT Margin	21.93%	26.44%	33.64%	41.78%	24.98%
Effective Tax Rate	6.32%	23.36%	25.98%	27.55%	25.86%
Revenue as Reported	6,916	-	-	-	3,873
Advertising Expenses	-	7.63	6.31	2.38	2.69

Updated Mar 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.