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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	8,256	6,916	7,231	7,373	4,363	3,098
Revenue Growth (YoY)	20.37%	-4.35%	-1.93%	68.98%	40.86%	22.15%
Cost of Revenue	5,350	4,608	4,610	4,242	2,116	2,027
Gross Profit	2,906	2,308	2,621	3,131	2,248	1,070
Selling, General & Admin	947.89	782.91	697.7	664.27	453.61	302.61
Other Operating Expenses	20.36	-65.78	-67.59	-64.12	-28.89	-6.25
Operating Expenses	968.25	717.13	630.11	600.15	424.72	296.37
Operating Income	1,938	1,591	1,991	2,531	1,823	773.93
Interest Expense	-925.53	-541.21	-473.17	-1,546	-162.1	-84.7
Interest & Investment Income	-	174.69	162.35	846.82	43.1	29.91
Earnings From Equity Investments	-0.03	-0	-26.15	-25.86	-	-
Currency Exchange Gain (Loss)	-392.31	-412.2	140.01	-	-99.37	-104.66
Other Non Operating Income (Expenses)	199.65	-220.21	-540.47	-	-134.19	67.69
EBT Excluding Unusual Items	819.55	591.66	1,253	1,806	1,470	682.18
Gain (Loss) on Sale of Investments	-16.43	-21.18	-26.15	-	-14.83	-
Gain (Loss) on Sale of Assets	14.44	16.37	6.73	-	-	-
Asset Writedown	-68.39	-69.2	15.59	-	105.68	7.18
Legal Settlements	2.53	-3.44	0.08	-	-0.4	-0.19
Pretax Income	751.7	514.22	1,249	1,806	1,561	689.18
Income Tax Expense	167.04	32.49	311.44	469.09	430.05	178.23
Earnings From Continuing Operations	584.66	481.72	937.98	1,337	1,131	510.95
Minority Interest in Earnings	-7.92	27.69	-42.38	-69.27	-68.64	-22.27
Net Income	576.74	509.41	895.6	1,267	1,062	488.67
Net Income to Common	576.74	509.41	895.6	1,267	1,062	488.67
Net Income Growth	43.57%	-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)	-	1.41%	-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	-	-43.91%	-24.96%	19.13%	115.33%	56.70%
Free Cash Flow	1,084	670.37	1,287	1,563	34.69	594.73
Free Cash Flow Per Share	-	1.52	2.96	3.39	0.07	1.30
Dividend Per Share	0.547	0.547	0.884	1.340	1.105	0.511
Dividend Growth	-38.13%	-38.13%	-34.02%	21.30%	116.06%	59.85%
Gross Margin	35.20%	33.37%	36.24%	42.47%	51.51%	34.55%
Operating Margin	23.47%	23.00%	27.53%	34.33%	41.78%	24.98%
Profit Margin	6.98%	7.37%	12.39%	17.19%	24.34%	15.78%
Free Cash Flow Margin	13.13%	9.69%	17.80%	21.20%	0.80%	19.20%
EBITDA	2,318	1,852	2,190	2,709	1,966	893.62
EBITDA Margin	28.07%	26.78%	30.29%	36.74%	45.07%	28.85%
D&A For EBITDA	380.2	261.73	199.41	177.81	143.46	119.69
EBIT	1,938	1,591	1,991	2,531	1,823	773.93
EBIT Margin	23.47%	23.00%	27.53%	34.33%	41.78%	24.98%
Effective Tax Rate	22.22%	6.32%	24.93%	25.98%	27.55%	25.86%
Revenue as Reported	9,514	7,804	9,122	9,518	-	3,873
Advertising Expenses	-	7.24	7.63	-	2.38	2.69

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.