São Martinho S.A. (BVMF:SMTO3)
Brazil
· Delayed Price · Currency is BRL 22.67
+0.01 (0.04%)
Feb 21, 2025, 6:06 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 7,846 | 6,892 | 6,628 | 5,720 | 4,305 | 3,694 | Upgrade
|
| Revenue Growth (YoY) | 24.86% | 3.99% | 15.87% | 32.87% | 16.55% | 9.92% | Upgrade
|
| Cost of Revenue | 5,995 | 5,216 | 4,590 | 3,300 | 2,751 | 2,517 | Upgrade
|
| Gross Profit | 1,851 | 1,675 | 2,038 | 2,420 | 1,554 | 1,177 | Upgrade
|
| Selling, General & Admin | 684.81 | 598.72 | 485.96 | 453.74 | 430.31 | 355.07 | Upgrade
|
| Other Operating Expenses | -953.79 | -1,258 | -519.57 | -23.35 | -421.2 | -363.41 | Upgrade
|
| Operating Expenses | -268.98 | -659.17 | -33.61 | 430.4 | 9.11 | -8.34 | Upgrade
|
| Operating Income | 2,120 | 2,335 | 2,072 | 1,990 | 1,545 | 1,185 | Upgrade
|
| Interest Expense | -738.02 | -666.37 | -628.59 | -340.64 | -194.27 | -283.87 | Upgrade
|
| Interest & Investment Income | 359.61 | 333.53 | 315.77 | 102.95 | 37.7 | 109.97 | Upgrade
|
| Earnings From Equity Investments | 9.35 | 8.32 | 5.03 | 7.36 | 5.78 | 0.63 | Upgrade
|
| Currency Exchange Gain (Loss) | -194.03 | -81.68 | -130.07 | -84.66 | -14.87 | -35.89 | Upgrade
|
| Other Non Operating Income (Expenses) | -431.85 | -314.35 | -425.89 | -151.11 | -170.68 | -242.37 | Upgrade
|
| EBT Excluding Unusual Items | 1,125 | 1,614 | 1,208 | 1,524 | 1,209 | 733.67 | Upgrade
|
| Legal Settlements | 172.55 | 172.55 | -14.17 | 415.48 | - | - | Upgrade
|
| Pretax Income | 1,297 | 1,787 | 1,194 | 1,939 | 1,209 | 733.67 | Upgrade
|
| Income Tax Expense | 218.46 | 310.34 | 177.87 | 458.37 | 281.68 | 94.66 | Upgrade
|
| Earnings From Continuing Operations | 1,079 | 1,476 | 1,016 | 1,481 | 927.12 | 639.01 | Upgrade
|
| Net Income | 1,079 | 1,476 | 1,016 | 1,481 | 927.12 | 639.01 | Upgrade
|
| Net Income to Common | 1,079 | 1,476 | 1,016 | 1,481 | 927.12 | 639.01 | Upgrade
|
| Net Income Growth | 7.80% | 45.34% | -31.41% | 59.73% | 45.09% | 103.48% | Upgrade
|
| Shares Outstanding (Basic) | 338 | 346 | 346 | 346 | 346 | 348 | Upgrade
|
| Shares Outstanding (Diluted) | 338 | 346 | 346 | 346 | 346 | 348 | Upgrade
|
| Shares Change (YoY) | -2.47% | -0.00% | - | - | -0.59% | 6.63% | Upgrade
|
| EPS (Basic) | 3.19 | 4.26 | 2.93 | 4.28 | 2.68 | 1.83 | Upgrade
|
| EPS (Diluted) | 3.19 | 4.26 | 2.93 | 4.28 | 2.68 | 1.83 | Upgrade
|
| EPS Growth | 10.54% | 45.34% | -31.41% | 59.73% | 45.95% | 90.83% | Upgrade
|
| Free Cash Flow | 1,266 | 1,271 | 416.21 | 975.25 | 764.91 | 571.83 | Upgrade
|
| Free Cash Flow Per Share | 3.75 | 3.67 | 1.20 | 2.82 | 2.21 | 1.64 | Upgrade
|
| Dividend Per Share | 1.693 | 1.241 | 1.198 | 0.729 | 1.165 | 0.493 | Upgrade
|
| Dividend Growth | 113.25% | 3.61% | 64.40% | -37.42% | 136.06% | 57.30% | Upgrade
|
| Gross Margin | 23.59% | 24.31% | 30.75% | 42.31% | 36.10% | 31.86% | Upgrade
|
| Operating Margin | 27.02% | 33.88% | 31.26% | 34.79% | 35.89% | 32.09% | Upgrade
|
| Profit Margin | 13.75% | 21.42% | 15.33% | 25.89% | 21.54% | 17.30% | Upgrade
|
| Free Cash Flow Margin | 16.13% | 18.44% | 6.28% | 17.05% | 17.77% | 15.48% | Upgrade
|
| EBITDA | 4,166 | 4,148 | 3,673 | 3,313 | 2,677 | 2,222 | Upgrade
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| EBITDA Margin | 53.09% | 60.19% | 55.42% | 57.92% | 62.19% | 60.16% | Upgrade
|
| D&A For EBITDA | 2,046 | 1,814 | 1,602 | 1,323 | 1,132 | 1,037 | Upgrade
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| EBIT | 2,120 | 2,335 | 2,072 | 1,990 | 1,545 | 1,185 | Upgrade
|
| EBIT Margin | 27.02% | 33.88% | 31.26% | 34.79% | 35.89% | 32.09% | Upgrade
|
| Effective Tax Rate | 16.84% | 17.37% | 14.90% | 23.64% | 23.30% | 12.90% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.