Adecoagro S.A. (AGRO) - Winst- en verliesrekening per kwartaal

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AGRO
Financiële Gegevens

11.3 (USD) • At close September 18, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.

	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	54.583	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 Numbers are in millions	-2.103	-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 Numbers are in millions	56.686	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-89.082	112.116	-14.369	17.408	-0.607	-16.791	-44.735	-36.439	-65.188	-31.646	-20.453	-47.013	-23.424	-41.744	6.764	-24.928	-47.25	-103.688	-15.681	-106.452	-20.032	-28.092	-2.214	-72.653	-139.635	7.003	-30.826	3.262	-22.858	10.996	-12.253	-44.271	-38.279	-13.781	-69.631	-1.057	-0.592	7.601	-16.911	-0.231	-0.006	-17.156	19.745	-0.005	-0.036	9.637	-9.201	-3.547	-28.801	-9.799	11.058	13.143	5.042	-5.696	10.272	-1.466	-2.162	11.53	17.645
Inkomen voor belasting Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	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) Numbers are in millions	0.093	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 Numbers are in millions	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 Numbers are in millions	113.114	-17.679	156.942	187.442	216.721	96.726	112.938	139.68	149.167	154.59	112.491	179.742	144.349	125.428	127.296	128.099	94.782	78.456	111.364	127.111	123.239	44.856	70.404	129.282	138.842	43.356	80.589	78.804	70.286	29.684	88.57	91.731	52.083	42.752	101.914	38.59	47.819	27.845	39.282	64.69	49.404	44.804	21.755	33.215	22.687	7.803	55.615	31.695	20.868	18.641	23.133	76.806	29.792	44.114	70.303	-0.162	-54.928	-21.167	31.342
EBITDA ratio Numbers are in millions	0.285	-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

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