Adecoagro S.A.
NYSE:AGRO
9.91 (USD) • At close January 14, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 471.495 | 396.217 | 160.775 | 317.546 | 385.794 | 402.873 | 246.258 | 371.624 | 386.063 | 383.673 | 206.364 | 334.175 | 325.616 | 289.769 | 174.792 | 243.049 | 236.732 | 181.853 | 156.13 | 279.225 | 220.312 | 227.786 | 159.815 | 243.009 | 178.744 | 215.919 | 155.567 | 275.569 | 262.988 | 228.53 | 166.091 | 332.088 | 246.443 | 169.22 | 121.484 | 218.668 | 170.502 | 170.926 | 114.218 | 217.041 | 202.766 | 204.03 | 99.129 | 169.776 | 176.489 | 192.646 | 105.713 | 171.484 | 167.58 | 155.306 | 138.54 | 140.876 | 209.633 | 296.45 | 119.33 | 124.852 | 107.367 | 49.846 | 52.017 | 187.927 |
Kosten van de omzet
| 353.275 | 298.026 | 168.005 | 165.718 | 256.232 | 263.715 | 134.115 | 258.797 | 260.069 | 276.157 | 87.076 | 229.169 | 175.778 | 181.582 | 53.575 | 135.261 | 136.848 | 112.382 | 97.908 | 200.369 | 156.061 | 144.915 | 99.414 | 200.921 | 151.119 | 137.081 | 105.558 | 184.718 | 200.523 | 187.19 | 122.224 | 232.819 | 170.844 | 84.772 | 70.531 | 133.462 | 139.479 | 114.724 | 66.468 | 159.187 | 154.187 | 164.509 | 36.852 | 130.38 | 137.852 | 167.667 | 81.927 | 94.373 | 128.303 | 138.823 | 95.006 | 119.346 | 115.506 | 130.924 | 53.855 | 108.801 | 97.937 | 89.785 | 54.416 | 119.066 |
Brutowinst
| 118.22 | 98.191 | -7.23 | 151.828 | 129.562 | 139.158 | 112.143 | 112.827 | 125.994 | 107.516 | 119.288 | 105.006 | 149.838 | 108.187 | 121.217 | 107.788 | 99.884 | 69.471 | 58.222 | 78.856 | 64.251 | 82.871 | 60.401 | 42.088 | 27.625 | 78.838 | 50.009 | 90.851 | 62.465 | 41.34 | 43.867 | 99.269 | 75.599 | 84.448 | 50.953 | 85.206 | 31.023 | 56.202 | 47.75 | 57.854 | 48.579 | 39.521 | 62.277 | 39.396 | 38.637 | 24.979 | 23.786 | 77.111 | 39.277 | 16.483 | 43.534 | 21.53 | 94.127 | 165.526 | 65.475 | 16.051 | 9.43 | -39.939 | -2.399 | 68.861 |
Brutowinstmarge
| 0.251 | 0.248 | -0.045 | 0.478 | 0.336 | 0.345 | 0.455 | 0.304 | 0.326 | 0.28 | 0.578 | 0.314 | 0.46 | 0.373 | 0.693 | 0.443 | 0.422 | 0.382 | 0.373 | 0.282 | 0.292 | 0.364 | 0.378 | 0.173 | 0.155 | 0.365 | 0.321 | 0.33 | 0.238 | 0.181 | 0.264 | 0.299 | 0.307 | 0.499 | 0.419 | 0.39 | 0.182 | 0.329 | 0.418 | 0.267 | 0.24 | 0.194 | 0.628 | 0.232 | 0.219 | 0.13 | 0.225 | 0.45 | 0.234 | 0.106 | 0.314 | 0.153 | 0.449 | 0.558 | 0.549 | 0.129 | 0.088 | -0.801 | -0.046 | 0.366 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 24.111 | 33.163 | 16.612 | 8.134 | 19.957 | 24.561 | 16.978 | 19.306 | 23.7 | 22.546 | 18.735 | 20.578 | 18.121 | 16.338 | 9.942 | 16.649 | 13.39 | 11.331 | 13.54 | 16.715 | 10.871 | 16.155 | 13.461 | 16.768 | 9.428 | 14.712 | 15.172 | 12.816 | 15.982 | 14.484 | 14.017 | 14.546 | 14.594 | 11.306 | 10.304 | 12.08 | 12.86 | 11.467 | 12.018 | 13.456 | 15.605 | 12.854 | 10.78 | 14.302 | 12.99 | 14.722 | 11.338 | 14.539 | 14.981 | 14.965 | 13.206 | 14.527 | 17.107 | 16.201 | 17.307 | 14.99 | 12.918 | 14.672 | 13.983 | 10.613 |
Verkoop- en marketingkosten
| 46.79 | 40.136 | 18.901 | 16.214 | 39.543 | 37.583 | 18.183 | 39.546 | 41.446 | 38.137 | 24.386 | 34.841 | 32.775 | 30.73 | 19.316 | -15.954 | 26.606 | 20.756 | 19.725 | 36.24 | 22.599 | 27.761 | 20.372 | 28.883 | 21.688 | 23.318 | 16.326 | 30.641 | 27.681 | 21.063 | 16.014 | 30.658 | 22.85 | 16.129 | 11.036 | 22.043 | 17.193 | 17.777 | 13.255 | 27.093 | 20.378 | 19.757 | 11.636 | 22.318 | 17.442 | 17.866 | 10.443 | 13.358 | 17.256 | 14.75 | 13.238 | 17.032 | 18.298 | 18.204 | 5.87 | 19.692 | 15.381 | 11.451 | 6.004 | 10.566 |
Verkoop-, algemene en administratieve kosten
| 70.901 | 73.299 | 42.565 | 28.548 | 59.5 | 62.144 | 35.161 | 58.852 | 65.146 | 60.683 | 43.121 | 55.419 | 50.896 | 47.068 | 29.258 | 0.695 | 39.996 | 32.087 | 33.265 | 52.955 | 33.47 | 43.916 | 33.833 | 45.651 | 31.116 | 38.03 | 31.498 | 43.457 | 43.663 | 35.547 | 30.031 | 45.204 | 37.444 | 27.435 | 21.34 | 34.123 | 30.053 | 29.244 | 25.273 | 40.549 | 35.983 | 32.611 | 22.416 | 36.62 | 30.432 | 32.588 | 21.781 | 27.897 | 32.237 | 29.715 | 26.444 | 31.559 | 35.405 | 34.405 | 23.177 | 34.682 | 28.299 | 26.123 | 19.987 | 21.179 |
Overige kosten
| 17.64 | -21.609 | -2.056 | 0.197 | -2.105 | -1.978 | 22.555 | 1.667 | -3.325 | -13.588 | 13.376 | -5.074 | -0.299 | 6.366 | 0.799 | 3.437 | 2.768 | -0.613 | -0.565 | 15.736 | -9.297 | 6.251 | 2.586 | 2.13 | -37.892 | -50.693 | 2.024 | 0.92 | -3.262 | -22.866 | 2.962 | 9.658 | -11.208 | 34.219 | 0.356 | -29.902 | -15.66 | 6.018 | 0.563 | -0.273 | -17.435 | -11.186 | 0.737 | 0.618 | -1.462 | -6.937 | 0.12 | 3.64 | 0 | -15.205 | 7.928 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 88.541 | 51.69 | 44.621 | 28.351 | 61.426 | 60.236 | 57.716 | 60.519 | 61.821 | 47.095 | 56.497 | 62.336 | 50.597 | 53.434 | 30.057 | 41.716 | 42.764 | 31.474 | 32.7 | 52.628 | 24.173 | 50.167 | 36.264 | 46.679 | -6.776 | -12.663 | 33.522 | 44.377 | 40.401 | 12.681 | 32.993 | 54.862 | 26.236 | 61.654 | 21.696 | 4.221 | 14.393 | 35.262 | 25.836 | 40.276 | 18.548 | 21.425 | 23.153 | 37.238 | 28.97 | 25.651 | 21.901 | 31.537 | 32.237 | 14.51 | 34.372 | 31.559 | 35.405 | 34.405 | 23.177 | 34.682 | 28.299 | 26.123 | 19.987 | 21.179 |
Bedrijfsresultaat
| 29.679 | 41.505 | -51.851 | 123.477 | 68.136 | 78.922 | 56.014 | 50.36 | 63.863 | 72.786 | 126.363 | 42.67 | 99.241 | 54.753 | 81.36 | 56.889 | 57.12 | 37.997 | 37.047 | 24.464 | 40.078 | 32.704 | 24.137 | -6.852 | 34.401 | 91.501 | 37.447 | 47.455 | 22.064 | 28.659 | 27.108 | 68.721 | 49.363 | 22.794 | 29.671 | 50.724 | 15.573 | 20.348 | 43.224 | 13.769 | 29.8 | 18.09 | 26.066 | 30.732 | 9.662 | -0.708 | 14.42 | 70.638 | 4.312 | 1.973 | 9.162 | 27.023 | 71.865 | 15.292 | 36.602 | 67.587 | -20.335 | -68.224 | -10.856 | 35.783 |
Bedrijfsresultaat ratio
| 0.063 | 0.105 | -0.323 | 0.389 | 0.177 | 0.196 | 0.227 | 0.136 | 0.165 | 0.19 | 0.612 | 0.128 | 0.305 | 0.189 | 0.465 | 0.234 | 0.241 | 0.209 | 0.237 | 0.088 | 0.182 | 0.144 | 0.151 | -0.028 | 0.192 | 0.424 | 0.241 | 0.172 | 0.084 | 0.125 | 0.163 | 0.207 | 0.2 | 0.135 | 0.244 | 0.232 | 0.091 | 0.119 | 0.378 | 0.063 | 0.147 | 0.089 | 0.263 | 0.181 | 0.055 | -0.004 | 0.136 | 0.412 | 0.026 | 0.013 | 0.066 | 0.192 | 0.343 | 0.052 | 0.307 | 0.541 | -0.189 | -1.369 | -0.209 | 0.19 |
Totaal overige inkomsten en kosten netto
| -6.424 | -89.082 | 20.487 | -14.369 | 20.896 | -10.891 | -16.791 | -38.2 | -36.439 | -65.188 | -31.646 | -5.396 | -47.013 | 5.521 | -53.087 | 10.614 | -24.928 | -47.25 | -114.094 | 0.763 | -83.359 | 6.03 | -17.936 | 4.724 | -20.632 | -139.635 | -12.763 | -51.668 | -27.749 | -22.858 | -12.044 | -18.752 | -44.271 | -38.279 | -24.568 | -50.658 | -4.11 | -24.433 | -21.991 | -26.18 | -17.844 | -17.797 | -16.173 | -50.214 | -18.181 | -42.329 | -8.134 | 10 | -8.242 | -28.262 | -4.219 | 1.529 | -32.637 | 0.842 | -11.885 | 76.471 | -3.329 | -7.842 | -8.308 | -24.313 |
Inkomen voor belasting
| 23.255 | -47.577 | 60.265 | 109.108 | 89.032 | 68.031 | 39.223 | 5.625 | 27.424 | 7.598 | 94.717 | 33.779 | 52.228 | 60.274 | 28.273 | 67.503 | 32.192 | -9.253 | -77.047 | 25.227 | -43.281 | 38.734 | 0.482 | -2.128 | 13.769 | -48.134 | 12.236 | -4.213 | -5.685 | 5.801 | 9.778 | 18.416 | 5.092 | -15.485 | 5.103 | 0.066 | -2.575 | 5.906 | 18.732 | -12.411 | 11.678 | -0.616 | 9.893 | 10.098 | -8.519 | -43.037 | 3.882 | 24.371 | -0.033 | -25.438 | 4.943 | -8.5 | 39.228 | 16.134 | 24.717 | 57.84 | -23.664 | -76.066 | -19.164 | 23.369 |
Inkomen voor belasting ratio
| 0.049 | -0.12 | 0.375 | 0.344 | 0.231 | 0.169 | 0.159 | 0.015 | 0.071 | 0.02 | 0.459 | 0.101 | 0.16 | 0.208 | 0.162 | 0.278 | 0.136 | -0.051 | -0.493 | 0.09 | -0.196 | 0.17 | 0.003 | -0.009 | 0.077 | -0.223 | 0.079 | -0.015 | -0.022 | 0.025 | 0.059 | 0.055 | 0.021 | -0.092 | 0.042 | 0 | -0.015 | 0.035 | 0.164 | -0.057 | 0.058 | -0.003 | 0.1 | 0.059 | -0.048 | -0.223 | 0.037 | 0.142 | -0 | -0.164 | 0.036 | -0.06 | 0.187 | 0.054 | 0.207 | 0.463 | -0.22 | -1.526 | -0.368 | 0.124 |
Belastingkosten
| 4.544 | -57.445 | 12.921 | 26.899 | 13.645 | 21.912 | 16.217 | 2.893 | 4.834 | -10.513 | 29.544 | -24.974 | 15.265 | 44.608 | 8.938 | 20.195 | 11.925 | 2.811 | -22.606 | 15.605 | -12.974 | 15.472 | 2.717 | 2.127 | 10.273 | -17.128 | 3.704 | -9.152 | -2.727 | 2 | 3.811 | 6.486 | -1.715 | 2.265 | 2.351 | -0.767 | -5.021 | 4.571 | 4.971 | 0.445 | 0.432 | -2.068 | 7.297 | 5.483 | -2.421 | -13.711 | 1.372 | -1.313 | 2.752 | -10.56 | 3.685 | -7.24 | 9.148 | 3.398 | 9.356 | 13.084 | -4.697 | -22.302 | -2.348 | 5.816 |
Nettowinst
| 18.711 | 9.526 | 47.387 | 82.544 | 75.91 | 46.268 | 21.569 | 3.246 | 22.548 | 19.087 | 65.173 | 58.753 | 36.659 | 16.865 | 18.214 | 47.484 | 20.016 | -12.064 | -55.154 | 9.635 | -30.245 | 22.991 | -2.235 | -4.255 | 4.478 | -31.231 | 6.901 | 4.288 | -3.01 | 3.703 | 4.991 | 11.831 | 6.593 | -17.985 | 1.6 | 0.446 | 2.415 | 1.445 | 12.827 | -12.906 | 11.355 | 1.479 | 2.59 | 4.609 | -6.099 | -26.852 | 2.514 | 25.685 | -2.768 | -13.521 | 1.243 | -1.126 | 29.575 | 12.486 | 15.083 | 43.85 | -18.584 | -52.786 | -16.384 | 17.565 |
Nettowinstmarge
| 0.04 | 0.024 | 0.295 | 0.26 | 0.197 | 0.115 | 0.088 | 0.009 | 0.058 | 0.05 | 0.316 | 0.176 | 0.113 | 0.058 | 0.104 | 0.195 | 0.085 | -0.066 | -0.353 | 0.035 | -0.137 | 0.101 | -0.014 | -0.018 | 0.025 | -0.145 | 0.044 | 0.016 | -0.011 | 0.016 | 0.03 | 0.036 | 0.027 | -0.106 | 0.013 | 0.002 | 0.014 | 0.008 | 0.112 | -0.059 | 0.056 | 0.007 | 0.026 | 0.027 | -0.035 | -0.139 | 0.024 | 0.15 | -0.017 | -0.087 | 0.009 | -0.008 | 0.141 | 0.042 | 0.126 | 0.351 | -0.173 | -1.059 | -0.315 | 0.093 |
WPA (Winst Per Aandeel)
| 0.19 | 0.094 | 0.45 | 0.78 | 0.71 | 0.43 | 0.2 | 0.03 | 0.21 | 0.17 | 0.59 | 0.53 | 0.32 | 0.14 | 0.17 | 0.41 | 0.17 | -0.1 | -0.47 | 0.082 | -0.26 | 0.2 | -0.019 | -0.037 | 0.038 | -0.27 | 0.079 | 0.037 | -0.025 | 0.031 | 0.041 | 0.095 | 0.054 | -0.15 | 0.01 | 0.007 | 0.13 | -0.043 | -0.054 | -0.11 | 0.094 | 0.012 | 0.021 | 0.037 | -0.05 | -0.22 | 0.021 | 0.21 | -0.023 | -0.11 | 0.01 | -0.009 | 0.25 | 0.1 | 0.14 | 0.41 | -0.15 | -0.43 | -0.13 | 0.14 |
Verwaterde WPA
| 0.19 | 0.093 | 0.45 | 0.77 | 0.71 | 0.43 | 0.2 | 0.03 | 0.2 | 0.17 | 0.59 | 0.53 | 0.32 | 0.14 | 0.17 | 0.41 | 0.17 | -0.1 | -0.47 | 0.082 | -0.26 | 0.2 | -0.019 | -0.037 | 0.038 | -0.27 | 0.078 | 0.036 | -0.025 | 0.03 | 0.041 | 0.095 | 0.053 | -0.15 | 0.01 | 0.007 | 0.13 | -0.043 | -0.054 | -0.11 | 0.093 | 0.012 | 0.021 | 0.037 | -0.05 | -0.22 | 0.02 | 0.2 | -0.023 | -0.11 | 0.01 | -0.009 | 0.24 | 0.1 | 0.14 | 0.41 | -0.091 | -0.26 | -0.08 | 0.09 |
EBITDA
| 107.799 | 54.178 | 114.115 | 153.574 | 164.455 | 162.312 | 80.721 | 81.535 | 94.935 | 87.459 | 133.717 | 122.188 | 132.009 | 129.183 | 69.863 | 133.759 | 115.912 | 87.865 | -41.412 | 95.683 | 109.039 | 125.099 | 53.015 | 54.523 | 65.818 | 138.842 | 52.447 | 60.382 | 63.979 | 70.286 | 40.965 | 78.267 | 59.516 | 52.083 | 42.752 | 101.914 | 69.629 | 49.905 | 27.845 | 22.833 | 64.69 | 49.404 | 27.873 | 41.678 | 33.215 | 22.687 | 18.844 | 47.272 | 29.786 | 21.719 | 14.816 | 34.888 | 89.936 | 35.184 | 44.309 | 80.355 | -1.628 | -56.87 | -9.637 | 48.681 |
EBITDA ratio
| 0.229 | 0.137 | -0.11 | 0.494 | 0.486 | 0.538 | 0.393 | 0.304 | 0.362 | 0.389 | 0.749 | 0.337 | 0.552 | 0.498 | 0.718 | 0.524 | 0.541 | 0.521 | 0.503 | 0.399 | 0.577 | 0.541 | 0.281 | 0.29 | 0.723 | 0.643 | 0.279 | 0.292 | 0.3 | 0.308 | 0.179 | 0.267 | 0.372 | 0.308 | 0.352 | 0.466 | 0.226 | 0.28 | 0.244 | 0.181 | 0.319 | 0.242 | 0.452 | 0.128 | 0.188 | 0.118 | 0.074 | 0.324 | 0.189 | 0.134 | 0.135 | 0.164 | 0.366 | 0.1 | 0.37 | 0.563 | -0.002 | -1.102 | -0.407 | 0.167 |