SLC Agrícola S.A. (BVMF: SLCE3)
17.20
-0.02 (-0.12%)
Sep 11, 2024, 5:07 PM GMT-3
SLC Agrícola Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
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Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Revenue | 6,875 | 7,231 | 7,373 | 4,363 | 3,098 | 2,536 | Upgrade
|
Revenue Growth (YoY) | -1.26% | -1.93% | 68.98% | 40.86% | 22.15% | 20.80% | Upgrade
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Cost of Revenue | 4,678 | 4,610 | 4,242 | 2,116 | 2,027 | 1,753 | Upgrade
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Gross Profit | 2,197 | 2,621 | 3,131 | 2,248 | 1,070 | 783.18 | Upgrade
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Selling, General & Admin | 691.16 | 697.7 | 663.21 | 453.61 | 302.61 | 256.12 | Upgrade
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Other Operating Expenses | 9.48 | 11 | -12.06 | -28.89 | -6.25 | -23.72 | Upgrade
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Operating Expenses | 700.64 | 708.71 | 651.15 | 424.72 | 296.37 | 232.4 | Upgrade
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Operating Income | 1,497 | 1,912 | 2,480 | 1,823 | 773.93 | 550.78 | Upgrade
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Interest Expense | -497.48 | -473.17 | -371.74 | -162.1 | -84.7 | -347.71 | Upgrade
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Interest & Investment Income | 157.71 | 162.35 | 110.81 | 43.1 | 29.91 | 203.66 | Upgrade
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Currency Exchange Gain (Loss) | -181.95 | 140.01 | 148.34 | -99.37 | -104.66 | - | Upgrade
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Other Non Operating Income (Expenses) | -283.99 | -540.47 | -586.88 | -134.19 | 67.69 | - | Upgrade
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EBT Excluding Unusual Items | 690.84 | 1,201 | 1,781 | 1,470 | 682.18 | 406.73 | Upgrade
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Gain (Loss) on Sale of Investments | -24.91 | -26.15 | -25.86 | -14.83 | - | - | Upgrade
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Gain (Loss) on Sale of Assets | 7.53 | 6.73 | 2.15 | - | - | - | Upgrade
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Asset Writedown | 13.71 | 42.53 | 49.91 | 105.68 | 7.18 | 7.93 | Upgrade
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Legal Settlements | -1.31 | 0.08 | -1.06 | -0.4 | -0.19 | - | Upgrade
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Pretax Income | 685.86 | 1,224 | 1,806 | 1,561 | 689.18 | 414.66 | Upgrade
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Income Tax Expense | 121.22 | 285.93 | 469.09 | 430.05 | 178.23 | 99.62 | Upgrade
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Earnings From Continuing Operations | 564.64 | 937.98 | 1,337 | 1,131 | 510.95 | 315.04 | Upgrade
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Minority Interest in Earnings | 1.04 | -42.38 | -69.27 | -68.64 | -22.27 | -3.53 | Upgrade
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Net Income | 565.69 | 895.6 | 1,267 | 1,062 | 488.67 | 311.51 | Upgrade
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Net Income to Common | 565.69 | 895.6 | 1,267 | 1,062 | 488.67 | 311.51 | Upgrade
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Net Income Growth | -38.61% | -29.34% | 19.33% | 117.35% | 56.87% | -18.29% | Upgrade
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Shares Outstanding (Basic) | 424 | 431 | 460 | 458 | 454 | 452 | Upgrade
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Shares Outstanding (Diluted) | 426 | 434 | 461 | 460 | 456 | 456 | Upgrade
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Shares Change (YoY) | -7.18% | -5.84% | 0.18% | 0.93% | 0.11% | -0.73% | Upgrade
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EPS (Basic) | 1.34 | 2.08 | 2.75 | 2.32 | 1.08 | 0.69 | Upgrade
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EPS (Diluted) | 1.33 | 2.06 | 2.75 | 2.31 | 1.07 | 0.68 | Upgrade
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EPS Growth | -33.87% | -24.96% | 19.13% | 115.33% | 56.70% | -17.69% | Upgrade
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Free Cash Flow | 1,107 | 1,338 | 1,563 | 34.69 | 594.73 | 296.99 | Upgrade
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Free Cash Flow Per Share | 2.60 | 3.08 | 3.39 | 0.08 | 1.30 | 0.65 | Upgrade
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Dividend Per Share | 0.884 | 0.884 | 1.340 | 1.105 | 0.511 | 0.320 | Upgrade
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Dividend Growth | -34.02% | -34.02% | 21.29% | 116.06% | 59.85% | -16.35% | Upgrade
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Gross Margin | 31.96% | 36.24% | 42.47% | 51.51% | 34.55% | 30.88% | Upgrade
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Operating Margin | 21.77% | 26.44% | 33.64% | 41.78% | 24.99% | 21.72% | Upgrade
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Profit Margin | 8.23% | 12.39% | 17.19% | 24.34% | 15.78% | 12.28% | Upgrade
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Free Cash Flow Margin | 16.10% | 18.50% | 21.21% | 0.80% | 19.20% | 11.71% | Upgrade
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EBITDA | 1,719 | 2,111 | 2,643 | 1,966 | 893.62 | 656.59 | Upgrade
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EBITDA Margin | 25.00% | 29.20% | 35.84% | 45.07% | 28.85% | 25.89% | Upgrade
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D&A For EBITDA | 221.97 | 199.41 | 162.59 | 143.46 | 119.69 | 105.81 | Upgrade
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EBIT | 1,497 | 1,912 | 2,480 | 1,823 | 773.93 | 550.78 | Upgrade
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EBIT Margin | 21.77% | 26.44% | 33.64% | 41.78% | 24.99% | 21.72% | Upgrade
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Effective Tax Rate | 17.67% | 23.36% | 25.98% | 27.55% | 25.86% | 24.02% | Upgrade
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Revenue as Reported | - | - | - | - | 3,873 | 3,041 | Upgrade
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Advertising Expenses | - | 7.63 | 6.31 | 2.38 | 2.69 | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.