SLC Agrícola S.A. (SLCJY)

3.73

0.10 (2.90%)

At close: Apr 28, 2025, 11:57 AM

SLC Agrícola S.A. Income Statement

Financials in BRL. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	2.05B	1.65B	1.35B	1.79B	1.76B	2.1B	2.13B	3.07B	2.32B	1.38B	2.39B	3.5B	1.93B	1.14B	1.69B	1.57B	1.44B	880.18M	983.91M	926.81M	-103.15M	583.66M	806.8M	604.88M	257.64M	445.95M	464.41M	556.14M	615.67M	561.03M	472.93M	423.83M	568.45M	317.62M	291.19M	482.6M
Cost of Revenue	1.49B	1.37B	520.53M	1.25B	1.08B	1.51B	1.4B	1.91B	1.77B	1.22B	1.46B	2.02B	1.38B	934.98M	895.67M	868.02M	872.61M	734.46M	596.45M	599.26M	-322.68M	625.33M	412.25M	353.11M	68.17M	293.95M	162.98M	241.68M	559.51M	405.47M	303.45M	274.17M	424.83M	277.42M	363.4M	347.53M
Gross Profit	551.36M	279.09M	831.06M	535.34M	674.32M	586.25M	732.98M	1.17B	557.03M	167.23M	928.37M	1.48B	549.54M	208.51M	792.23M	697.36M	564.79M	145.72M	387.45M	327.55M	219.53M	-41.67M	394.56M	251.77M	189.47M	152M	301.43M	314.46M	56.16M	155.56M	169.48M	149.66M	143.62M	40.2M	-72.21M	135.07M
Operating Income	236.39M	n/a	667.29M	396.04M	468.27M	499.16M	813.64M	1.12B	308.33M	174.5M	1.1B	1.47B	352.61M	194.28M	820.23M	588.65M	75.6M	222.83M	397.28M	256.74M	142.04M	-86.87M	376.14M	371.8M	56.98M	68.75M	264.58M	267.44M	194.14M	114.09M	137.99M	147.22M	183.9M	1.58M	-103.63M	28.46M
Interest Income	15.35M	86.8M	183.98M	37.89M	49.19M	84.2M	169.64M	141.77M	134.34M	126.27M	286.99M	20.3M	12.93M	395.99M	100.34M	472K	n/a	n/a	73.23M	71K	n/a	2.45M	27.35M	266K	205K	84.14M	55.64M	518K	27K	34.63M	38.64M	128K	19K	35.85M	115.44M	4.19M
Pretax Income	-106.57M	-138.09M	450.76M	308.12M	-297.13M	224.03M	471.39M	825.52M	110.02M	-144.53M	676.72M	1.16B	236.6M	101.72M	651.06M	571.43M	230.25M	-61.39M	289.31M	231.01M	88.57M	-151.18M	311.87M	165.4M	39.48M	43.79M	249.55M	252.26M	162.16M	98.03M	115.52M	125.27M	157.5M	-39.11M	-115.27M	-7.28M
Net Income	-34.63M	857K	320.19M	222.99M	-142.42M	164.83M	334.2M	538.9M	112.07M	-63.66M	473.92M	745.12M	179.52M	121.01M	418.72M	342.86M	183.2M	-23.75M	185.69M	143.53M	84.55M	-80.3M	205.39M	101.87M	34.09M	35.79M	157.05M	154.32M	136.25M	68.79M	76.56M	74.74M	112.57M	-17.22M	-58.64M	-6.77M
Selling & General & Admin	267.48M	139.81M	163.78M	138.57M	205.84M	102.47M	65.76M	112.75M	98.89M	95.95M	111.91M	91.46M	36.38M	93.64M	42.24M	86.51M	79.68M	27.06M	42.03M	64.91M	68.68M	37.23M	28.8M	63.67M	60.17M	26.36M	22.51M	26.69M	73.7M	23.27M	16.33M	23.95M	40.97M	26.9M	20.41M	27.3M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	47.49M	139.27M	n/a	-722K	-211K	-40K	143K	192K	-145K	-896K	-327K	309K	-5.87M	-9.23M	-522K	389K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	314.97M	279.09M	163.78M	139.3M	206.05M	162.57M	83.41M	194.51M	214.47M	118.95M	110.69M	156.04M	140.76M	14.23M	72.34M	92.13M	103.35M	51.8M	63.41M	70.81M	65.19M	47.65M	45.77M	65.87M	64.96M	45.74M	36.84M	47.02M	65.29M	41.46M	31.48M	37.73M	20.91M	38.62M	31.42M	45.21M
Interest Expense	249.49M	297.84M	408.38M	194.65M	242.18M	275.13M	342.25M	289.52M	n/a	319.04M	418.58M	135.49M	137.18M	479.65M	169.18M	52.82M	n/a	n/a	107.97M	37.72M	15.24M	43.75M	64.26M	33.1M	21.77M	109.1M	70.67M	25.69M	28.21M	50.7M	61.11M	43.63M	45.42M	76.54M	127.08M	34.22M
Selling & Marketing Expenses	215.46M	123.77M	92.82M	70.3M	157.83M	86.27M	53.97M	98.42M	147.28M	65.12M	95.94M	77.64M	89M	38.31M	33.06M	53.38M	73.14M	23.55M	37.21M	41.77M	64.43M	32.18M	24.89M	32.95M	55.8M	22.22M	18.66M	24.04M	41.96M	19.76M	13.5M	16.8M	35.59M	23.67M	17.91M	22.36M
Cost & Expenses	1.81B	1.65B	684.31M	1.39B	1.29B	1.68B	1.48B	2.1B	1.98B	1.33B	1.57B	2.17B	1.52B	949.21M	968M	960.14M	975.96M	786.26M	659.86M	670.07M	-257.49M	672.98M	458.01M	418.98M	133.13M	339.7M	199.82M	288.7M	624.8M	446.93M	334.94M	311.9M	445.74M	316.03M	394.82M	392.74M
Income Tax Expense	-55.22M	-120.81M	129.34M	79.17M	-144.06M	56.76M	122.68M	250.55M	-22.42M	-66.19M	191.14M	366.56M	43.64M	-12.03M	203.82M	194.63M	36.08M	-25.68M	93.22M	74.61M	-97K	-54.22M	99.92M	54.02M	6.02M	8.2M	81.36M	83M	25.54M	27.53M	37.33M	41.33M	43.45M	-17.89M	-40.75M	-4.61M
Shares Outstanding (Basic)	440.16M	440.16M	440.16M	439.9M	440.15M	440.19M	412.54M	453.78M	449.3M	227.05M	228.59M	229.82M	502.87M	229.66M	227.42M	206.58M	463.96M	226.5M	226.61M	226.35M	453.91M	226.19M	226.5M	455.11M	462.57M	227.56M	227.34M	450.17M	232.17M	233.46M	234.61M	235.25M	234.96M	234.93M	210.61M	234.9M
Shares Outstanding (Diluted)	440.16M	440.16M	440.16M	440.05M	440.15M	440.19M	414.97M	456.47M	492.65M	227.05M	228.59M	229.82M	502.87M	229.66M	227.42M	207.77M	463.93M	226.5M	226.61M	226.46M	453.73M	226.19M	228.71M	457.71M	462.47M	227.56M	227.34M	454.58M	232.17M	234.33M	234.61M	236.22M	234.96M	234.93M	210.61M	234.98M
EPS (Basic)	-0.08	0.00	0.73	0.51	-0.32	0.37	0.81	1.19	0.25	-0.28	2.07	3.24	0.36	0.53	1.84	1.66	0.40	-0.1	0.82	0.63	0.19	-0.36	0.91	0.22	0.07	0.16	1.37	0.34	0.30	0.29	0.33	0.32	0.24	-0.07	-0.28	-0.03
EPS (Diluted)	-0.08	0.00	0.73	0.51	-0.32	0.37	0.81	1.18	0.23	-0.28	2.07	3.24	0.36	0.53	1.84	1.65	0.39	-0.1	0.82	0.63	0.19	-0.36	0.90	0.22	0.07	0.16	1.36	0.34	0.29	0.29	0.33	0.32	0.24	-0.07	-0.28	-0.03
EBITDA	301.9M	313.24M	236.88M	528.27M	-24.74M	633.79M	925.99M	1.12B	452.4M	276.21M	1.2B	1.43B	466.52M	279.76M	877.19M	632.63M	134.51M	24.05M	441.89M	299.52M	188.66M	-37.39M	404.8M	221.41M	103.12M	91.72M	290.36M	282.62M	130.86M	141.4M	162.53M	160.82M	211.32M	24.75M	-70.07M	49.4M
EBIT	142.92M	159.75M	859.14M	502.77M	-61.06M	499.16M	813.64M	996.02M	297.07M	174.5M	1.1B	1.3B	373.78M	581.37M	820.23M	624.25M	-16.12M	-34.99M	397.28M	268.73M	143.02M	-89.32M	376.14M	198.5M	61.26M	64.24M	320.22M	277.95M	190.38M	148.73M	176.63M	168.91M	202.92M	37.43M	11.81M	26.93M
Depreciation & Amortization	158.98M	153.49M	130.6M	132.24M	150.46M	134.63M	112.35M	121.79M	155.37M	101.67M	107.22M	124.3M	92.75M	85.47M	56.95M	43.98M	58.91M	59.03M	44.61M	30.79M	45.64M	51.93M	28.66M	22.91M	47.26M	23.09M	25.83M	15.04M	26.4M	27.38M	24.49M	13.23M	27.16M	23.63M	33.17M	20.28M