SLC Agrícola S.A. (BVMF:SLCE3)

SLC Agrícola 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	7,290	6,916	7,231	7,373	4,363	3,098
Revenue Growth (YoY)	4.62%	-4.35%	-1.93%	68.98%	40.86%	22.15%
Cost of Revenue	4,552	4,608	4,610	4,242	2,116	2,027
Gross Profit	2,738	2,308	2,621	3,131	2,248	1,070
Selling, General & Admin	840.59	782.91	697.7	664.27	453.61	302.61
Other Operating Expenses	-63.29	-65.78	-67.59	-64.12	-28.89	-6.25
Operating Expenses	777.3	717.13	630.11	600.15	424.72	296.37
Operating Income	1,960	1,591	1,991	2,531	1,823	773.93
Interest Expense	-590.89	-541.21	-473.17	-1,546	-162.1	-84.7
Interest & Investment Income	174.69	174.69	162.35	846.82	43.1	29.91
Earnings From Equity Investments	0.02	-0	-26.15	-25.86	-	-
Currency Exchange Gain (Loss)	-320.91	-412.2	140.01	-	-99.37	-104.66
Other Non Operating Income (Expenses)	-203.63	-220.21	-540.47	-	-134.19	67.69
EBT Excluding Unusual Items	1,020	591.66	1,253	1,806	1,470	682.18
Gain (Loss) on Sale of Investments	-21.18	-21.18	-26.15	-	-14.83	-
Gain (Loss) on Sale of Assets	16.37	16.37	6.73	-	-	-
Asset Writedown	-69.2	-69.2	15.59	-	105.68	7.18
Legal Settlements	-5.6	-3.44	0.08	-	-0.4	-0.19
Pretax Income	939.94	514.22	1,249	1,806	1,561	689.18
Income Tax Expense	176.46	32.49	311.44	469.09	430.05	178.23
Earnings From Continuing Operations	763.48	481.72	937.98	1,337	1,131	510.95
Minority Interest in Earnings	-16.39	27.69	-42.38	-69.27	-68.64	-22.27
Net Income	747.09	509.41	895.6	1,267	1,062	488.67
Net Income to Common	747.09	509.41	895.6	1,267	1,062	488.67
Net Income Growth	28.88%	-43.12%	-29.34%	19.33%	117.35%	56.87%
Shares Outstanding (Basic)	441	440	431	460	458	454
Shares Outstanding (Diluted)	441	440	434	461	460	456
Shares Change (YoY)	2.45%	1.41%	-5.84%	0.18%	0.93%	0.11%
EPS (Basic)	1.70	1.16	2.08	2.75	2.32	1.08
EPS (Diluted)	1.70	1.16	2.06	2.75	2.31	1.07
EPS Growth	25.80%	-43.91%	-24.96%	19.13%	115.33%	56.70%
Free Cash Flow	371.08	670.37	1,287	1,563	34.69	594.73
Free Cash Flow Per Share	0.84	1.52	2.96	3.39	0.07	1.30
Dividend Per Share	-	0.547	0.884	1.340	1.105	0.511
Dividend Growth	-	-38.13%	-34.02%	21.30%	116.06%	59.85%
Gross Margin	37.55%	33.37%	36.24%	42.47%	51.51%	34.55%
Operating Margin	26.89%	23.00%	27.53%	34.33%	41.78%	24.98%
Profit Margin	10.25%	7.37%	12.39%	17.19%	24.34%	15.78%
Free Cash Flow Margin	5.09%	9.69%	17.80%	21.20%	0.80%	19.20%
EBITDA	2,255	1,852	2,190	2,709	1,966	893.62
EBITDA Margin	30.93%	26.78%	30.29%	36.74%	45.07%	28.85%
D&A For EBITDA	294.39	261.73	199.41	177.81	143.46	119.69
EBIT	1,960	1,591	1,991	2,531	1,823	773.93
EBIT Margin	26.89%	23.00%	27.53%	34.33%	41.78%	24.98%
Effective Tax Rate	18.77%	6.32%	24.93%	25.98%	27.55%	25.86%
Revenue as Reported	8,178	7,804	9,122	9,518	-	3,873
Advertising Expenses	-	7.24	7.63	-	2.38	2.69

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