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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	7,800	6,916	7,231	7,373	4,363	3,098
Revenue Growth (YoY)	13.46%	-4.35%	-1.93%	68.98%	40.86%	22.15%
Cost of Revenue	5,238	4,608	4,610	4,242	2,116	2,027
Gross Profit	2,563	2,308	2,621	3,131	2,248	1,070
Selling, General & Admin	861.2	782.91	697.7	664.27	453.61	302.61
Other Operating Expenses	-30.26	-65.78	-67.59	-64.12	-28.89	-6.25
Operating Expenses	830.94	717.13	630.11	600.15	424.72	296.37
Operating Income	1,732	1,591	1,991	2,531	1,823	773.93
Interest Expense	-712.4	-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)	-376.23	-412.2	140.01	-	-99.37	-104.66
Other Non Operating Income (Expenses)	97.02	-220.21	-540.47	-	-134.19	67.69
EBT Excluding Unusual Items	739.96	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	-2.38	-3.44	0.08	-	-0.4	-0.19
Pretax Income	667.2	514.22	1,249	1,806	1,561	689.18
Income Tax Expense	85.29	32.49	311.44	469.09	430.05	178.23
Earnings From Continuing Operations	581.91	481.72	937.98	1,337	1,131	510.95
Minority Interest in Earnings	6.68	27.69	-42.38	-69.27	-68.64	-22.27
Net Income	588.58	509.41	895.6	1,267	1,062	488.67
Net Income to Common	588.58	509.41	895.6	1,267	1,062	488.67
Net Income Growth	4.05%	-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	408.73	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	32.85%	33.37%	36.24%	42.47%	51.51%	34.55%
Operating Margin	22.20%	23.00%	27.53%	34.33%	41.78%	24.98%
Profit Margin	7.55%	7.37%	12.39%	17.19%	24.34%	15.78%
Free Cash Flow Margin	5.24%	9.69%	17.80%	21.20%	0.80%	19.20%
EBITDA	2,078	1,852	2,190	2,709	1,966	893.62
EBITDA Margin	26.64%	26.78%	30.29%	36.74%	45.07%	28.85%
D&A For EBITDA	346.75	261.73	199.41	177.81	143.46	119.69
EBIT	1,732	1,591	1,991	2,531	1,823	773.93
EBIT Margin	22.20%	23.00%	27.53%	34.33%	41.78%	24.98%
Effective Tax Rate	12.78%	6.32%	24.93%	25.98%	27.55%	25.86%
Revenue as Reported	8,786	7,804	9,122	9,518	-	3,873
Advertising Expenses	-	7.24	7.63	-	2.38	2.69

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