AGI Inc Income Statement

Financials in millions BRL. Fiscal year is January - December.

Millions BRL. Fiscal year is Jan - Dec.

Year Ending	TTM	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	5,527	4,514	3,102	2,255
Revenue Growth (YoY)	-	45.49%	37.55%	-
Gross Profit	5,527	4,514	3,102	2,255
Selling, General & Admin	-	1,226	875.69	675.64
Other Operating Expenses	0	2,177	1,638	1,336
Operating Expenses	-	3,403	2,513	2,011
Operating Income	1,392	1,110	588.81	243.91
Interest Expense (Income)	-	-3,894	-2,824	-2,017
Other Expense (Income)	362.88	3,777	2,765	2,007
Pretax Income	1,018	1,225	643.52	249.58
Income Tax	-	433.64	221.53	80.7
Net Income	1,029	794.36	426.06	172.68
Net Income Common	1,018	791.01	421.99	168.89
Net Income Growth	-	87.45%	149.87%	-
Free Cash Flow	-411.51	379.24	-113.66	-
Gross Margin	100.00%	100.00%	100.00%	100.00%
Operating Margin	25.18%	24.60%	18.98%	10.81%
Profit Margin	18.42%	17.52%	13.60%	7.49%
Free Cash Flow Margin	-7.45%	8.40%	-3.66%	-
Effective Tax Rate	-	35.41%	34.42%	32.33%
EBITDA	-	-2,502	-2,041	-
EBITDA Margin	-	-55.43%	-65.80%	-
Depreciation & Amortization	-	164.84	134.86	119.84
EBIT	-	-2,666	-2,176	-
EBIT Margin	-	-59.08%	-70.15%	-

Source: IPO financials are sourced from S-1 and S-1/A filings submitted to the Securities and Exchange Commission (SEC).