São Martinho S.A. (BVMF:SMTO3)
15.74
-0.84 (-5.07%)
Feb 12, 2026, 5:35 PM GMT-3
São Martinho Income Statement
Financials in millions BRL. Fiscal year is April - March.
Millions BRL. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| 6,926 | 7,162 | 6,892 | 6,628 | 5,720 | 4,305 | |
Revenue Growth (YoY) | -11.73% | 3.92% | 3.99% | 15.87% | 32.87% | 16.55% |
Cost of Revenue | 5,222 | 5,377 | 5,216 | 4,590 | 3,300 | 2,751 |
Gross Profit | 1,704 | 1,785 | 1,675 | 2,038 | 2,420 | 1,554 |
Selling, General & Admin | 629.85 | 602.63 | 598.72 | 485.96 | 453.74 | 430.31 |
Other Operating Expenses | -169.47 | -325.28 | -1,258 | -519.57 | -23.35 | -421.2 |
Operating Expenses | 460.38 | 277.36 | -659.17 | -33.61 | 430.4 | 9.11 |
Operating Income | 1,243 | 1,508 | 2,335 | 2,072 | 1,990 | 1,545 |
Interest Expense | -785.57 | -771.08 | -666.37 | -628.59 | -340.64 | -194.27 |
Interest & Investment Income | 368.59 | 368.59 | 333.53 | 315.77 | 102.95 | 37.7 |
Earnings From Equity Investments | 10.97 | 9.46 | 8.32 | 5.03 | 7.36 | 5.78 |
Currency Exchange Gain (Loss) | -137.79 | -137.79 | -81.68 | -130.07 | -84.66 | -14.87 |
Other Non Operating Income (Expenses) | -267.68 | -474.35 | -330.35 | -425.89 | -151.11 | -170.68 |
EBT Excluding Unusual Items | 431.93 | 502.77 | 1,598 | 1,208 | 1,524 | 1,209 |
Legal Settlements | - | - | 188.55 | -14.17 | 415.48 | - |
Pretax Income | 431.93 | 502.77 | 1,787 | 1,194 | 1,939 | 1,209 |
Income Tax Expense | -336.43 | -53.96 | 310.34 | 177.87 | 458.37 | 281.68 |
Earnings From Continuing Operations | 768.37 | 556.73 | 1,476 | 1,016 | 1,481 | 927.12 |
Net Income | 768.37 | 556.73 | 1,476 | 1,016 | 1,481 | 927.12 |
Net Income to Common | 768.37 | 556.73 | 1,476 | 1,016 | 1,481 | 927.12 |
Net Income Growth | -28.79% | -62.29% | 45.34% | -31.41% | 59.73% | 45.09% |
Shares Outstanding (Basic) | 329 | 333 | 346 | 346 | 346 | 346 |
Shares Outstanding (Diluted) | 329 | 333 | 346 | 346 | 346 | 346 |
Shares Change (YoY) | -2.68% | -3.74% | -0.00% | - | - | -0.59% |
EPS (Basic) | 2.34 | 1.67 | 4.26 | 2.93 | 4.28 | 2.68 |
EPS (Diluted) | 2.34 | 1.67 | 4.26 | 2.93 | 4.28 | 2.68 |
EPS Growth | -26.83% | -60.82% | 45.34% | -31.41% | 59.73% | 45.95% |
Free Cash Flow | -70.09 | -94.19 | 1,277 | 416.21 | 975.25 | 764.91 |
Free Cash Flow Per Share | -0.21 | -0.28 | 3.69 | 1.20 | 2.82 | 2.21 |
Dividend Per Share | - | - | 1.241 | 1.198 | 0.729 | 1.165 |
Dividend Growth | - | - | 3.61% | 64.40% | -37.42% | 136.06% |
Gross Margin | 24.60% | 24.93% | 24.31% | 30.75% | 42.31% | 36.10% |
Operating Margin | 17.95% | 21.05% | 33.88% | 31.26% | 34.79% | 35.89% |
Profit Margin | 11.09% | 7.77% | 21.42% | 15.33% | 25.89% | 21.54% |
Free Cash Flow Margin | -1.01% | -1.31% | 18.52% | 6.28% | 17.05% | 17.77% |
EBITDA | 2,993 | 3,328 | 4,148 | 3,673 | 3,313 | 2,677 |
EBITDA Margin | 43.22% | 46.47% | 60.19% | 55.42% | 57.92% | 62.19% |
D&A For EBITDA | 1,750 | 1,820 | 1,814 | 1,602 | 1,323 | 1,132 |
EBIT | 1,243 | 1,508 | 2,335 | 2,072 | 1,990 | 1,545 |
EBIT Margin | 17.95% | 21.05% | 33.88% | 31.26% | 34.79% | 35.89% |
Effective Tax Rate | - | - | 17.37% | 14.90% | 23.64% | 23.30% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.