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	6.84B	6.55B	7B	7.78B	9.06B	9.63B	8.91B	9.17B	9.59B	9.2B	8.96B	8.25B	6.32B	5.83B	5.57B	4.87B	4.23B	2.69B	2.39B	2.21B	1.89B	2.25B	2.12B	1.77B	1.72B	2.08B	2.2B	2.21B	2.07B	2.03B	1.78B	1.6B	1.66B	1.77B	1.79B	1.97B
Cost of Revenue	4.64B	4.23B	4.37B	5.25B	5.9B	6.58B	6.28B	6.35B	6.46B	6.07B	5.79B	5.23B	4.08B	3.57B	3.37B	3.07B	2.8B	1.61B	1.5B	1.31B	1.07B	1.46B	1.13B	878.22M	766.78M	1.26B	1.37B	1.51B	1.54B	1.41B	1.28B	1.34B	1.41B	1.45B	1.43B	1.43B
Gross Profit	2.2B	2.32B	2.63B	2.53B	3.16B	3.04B	2.63B	2.82B	3.13B	3.12B	3.17B	3.03B	2.25B	2.26B	2.2B	1.8B	1.43B	1.08B	892.86M	899.96M	824.19M	794.13M	987.8M	894.67M	957.36M	824.04M	827.6M	695.65M	530.86M	618.32M	502.96M	261.27M	246.68M	313.06M	360.5M	538.52M
Operating Income	1.3B	1.53B	2.03B	2.18B	2.9B	2.74B	2.41B	2.69B	3.05B	3.09B	3.11B	2.84B	1.96B	1.68B	1.71B	1.28B	952.45M	1.02B	709.19M	688.04M	803.11M	718.04M	873.67M	762.12M	657.76M	794.92M	840.26M	713.67M	593.45M	583.21M	470.7M	229.08M	110.31M	-122.78M	-68.55M	109.77M
Interest Income	324.01M	357.86M	355.26M	340.92M	444.8M	529.95M	572.02M	689.37M	567.9M	446.49M	716.21M	529.57M	509.73M	496.8M	100.81M	73.71M	73.31M	73.31M	75.75M	29.86M	30.06M	30.26M	111.95M	140.25M	140.5M	140.32M	90.82M	73.82M	73.43M	73.42M	74.64M	151.44M	155.5M	155.53M	226.87M	211.34M
Pretax Income	514.22M	323.65M	685.77M	706.41M	1.22B	1.63B	1.26B	1.47B	1.81B	1.93B	2.18B	2.15B	1.56B	1.55B	1.39B	1.03B	689.18M	547.5M	457.71M	480.27M	414.66M	365.57M	560.54M	498.22M	585.08M	707.76M	762.01M	627.98M	500.99M	496.32M	359.19M	128.39M	-4.16M	-115.76M	-65.83M	109.37M
Net Income	509.41M	401.63M	565.6M	579.6M	895.51M	1.15B	921.52M	1.06B	1.27B	1.33B	1.52B	1.46B	1.06B	1.07B	921.04M	688.01M	488.67M	390.02M	333.48M	353.17M	311.51M	261.05M	377.14M	328.8M	381.25M	483.41M	516.41M	435.92M	356.34M	332.67M	246.66M	111.45M	29.95M	-47.61M	-18.82M	82.09M
Selling & General & Admin	709.64M	648.01M	610.66M	512.64M	486.81M	379.86M	373.34M	419.49M	398.21M	335.7M	333.38M	263.72M	258.76M	302.06M	235.49M	235.28M	213.68M	202.68M	212.85M	199.61M	198.37M	189.86M	178.99M	172.7M	135.73M	149.27M	146.18M	140M	137.26M	104.53M	108.16M	112.23M	115.58M	123.22M	116.99M	115.93M
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	186.04M	138.34M	-973K	-830K	84K	150K	-706K	-1.18M	-1.06M	-6.78M	-15.11M	-15.31M	-15.23M	-9.36M	-133K	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	95.09M	95.09M	95.09M
Operating Expenses	897.13M	788.21M	671.7M	591.33M	646.54M	654.96M	611.33M	638.62M	600.14M	526.43M	421.71M	383.36M	319.45M	282.04M	319.61M	310.68M	289.37M	251.21M	247.06M	229.41M	224.47M	224.24M	222.34M	213.41M	194.56M	194.9M	190.61M	185.25M	175.96M	131.58M	128.73M	128.67M	136.15M	163.35M	156.56M	156.26M
Interest Expense	1.15B	1.14B	1.12B	1.05B	1.15B	906.9M	950.81M	1.03B	873.1M	1.01B	1.17B	921.49M	838.82M	701.64M	221.99M	160.79M	145.69M	160.93M	204.69M	160.98M	156.36M	162.89M	228.24M	234.65M	227.24M	233.68M	175.28M	165.72M	183.66M	200.87M	226.71M	292.68M	283.26M	270.66M	346.31M	333.9M
Selling & Marketing Expenses	502.35M	444.72M	407.23M	368.37M	396.49M	385.94M	364.79M	406.75M	385.98M	327.7M	300.9M	238.01M	213.75M	197.89M	183.13M	187.28M	175.67M	166.96M	175.6M	163.28M	154.45M	145.82M	135.86M	129.62M	120.72M	106.89M	104.43M	99.27M	92.03M	85.66M	89.57M	93.98M	99.54M	101.61M	95.73M	94.86M
Cost & Expenses	5.54B	5.02B	5.04B	5.84B	6.55B	7.24B	6.9B	6.99B	7.06B	6.6B	6.21B	5.61B	4.4B	3.85B	3.69B	3.38B	3.09B	1.86B	1.75B	1.54B	1.29B	1.68B	1.35B	1.09B	961.35M	1.45B	1.56B	1.7B	1.72B	1.54B	1.41B	1.47B	1.55B	1.62B	1.59B	1.59B
Income Tax Expense	32.49M	-56.35M	121.22M	114.55M	285.93M	407.57M	284.62M	353.08M	469.09M	535.15M	589.3M	601.98M	430.05M	422.49M	408.84M	298.24M	178.23M	142.05M	113.51M	120.22M	99.62M	105.74M	168.17M	149.6M	178.58M	198.09M	217.42M	173.4M	131.73M	149.64M	104.22M	26.14M	-19.8M	-52.69M	-33.49M	24.07M
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)	1.16	0.92	1.29	1.37	2.05	2.62	1.97	3.23	5.28	5.39	6.20	5.97	4.39	4.43	3.80	2.78	1.75	1.54	1.28	1.37	0.96	0.84	1.36	1.82	1.94	2.17	2.30	1.26	1.24	1.18	0.82	0.21	-0.14	-0.31	-0.19	0.41
EPS (Diluted)	1.16	0.92	1.29	1.37	2.04	2.59	1.94	3.20	5.26	5.39	6.20	5.97	4.38	4.41	3.78	2.76	1.74	1.54	1.28	1.36	0.95	0.83	1.35	1.81	1.93	2.15	2.28	1.25	1.23	1.18	0.82	0.21	-0.14	-0.31	-0.19	0.41
EBITDA	1.38B	1.05B	1.37B	2.06B	2.65B	3.13B	2.77B	3.05B	3.35B	3.37B	3.37B	3.05B	2.26B	1.92B	1.67B	1.23B	899.97M	954.12M	892.69M	855.6M	777.48M	691.94M	821.05M	706.61M	767.82M	795.57M	845.25M	717.42M	595.62M	676.08M	559.42M	326.81M	215.39M	114.78M	170.66M	411.91M
EBIT	1.66B	1.46B	1.8B	1.75B	2.25B	2.61B	2.28B	2.56B	2.87B	2.94B	3.35B	3.07B	2.4B	2.01B	1.39B	970.42M	614.9M	774.04M	719.71M	698.57M	628.34M	546.57M	700.13M	644.22M	723.67M	852.79M	937.28M	793.69M	684.65M	697.19M	585.89M	421.07M	279.1M	154.9M	280.47M	443.26M
Depreciation & Amortization	575.3M	566.78M	547.92M	529.67M	519.23M	524.13M	491.18M	486.05M	488.56M	425.94M	409.74M	359.47M	279.16M	245.32M	218.88M	206.54M	193.35M	180.08M	172.98M	157.03M	149.15M	150.76M	121.92M	119.09M	111.23M	90.37M	94.67M	93.32M	91.51M	92.26M	88.5M	97.19M	104.24M	109.07M	110.02M	110.08M