SLC Agrícola S.A.
B3:SLCE3.SA
17.47 (BRL) • At close November 7, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) BRL.
| 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 | 2009 Q3 | 2009 Q2 | 2009 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,347.31 | 1,994.799 | 1,758.444 | 2,100.685 | 2,130.192 | 3,074.186 | 2,322.16 | 1,383.163 | 2,388.582 | 3,495.805 | 1,927.6 | 1,143.493 | 1,687.896 | 1,565.38 | 1,437.401 | 880.178 | 983.909 | 926.806 | -103.147 | 583.658 | 806.801 | 604.884 | 257.645 | 445.953 | 464.408 | 556.139 | 615.668 | 561.029 | 472.929 | 423.835 | 568.451 | 317.615 | 291.193 | 482.597 | 675.865 | 342.698 | 470.995 | 417.637 | 444.288 | 314.187 | 395.602 | 369.128 | 364.133 | 268.662 | 317.296 | 269.425 | 337.421 | 268.251 | 226.785 | 324.814 | 323.577 | 275.682 | 210.104 | 196.277 | 414.217 | 147.958 | 146.683 | 179.851 | 150.444 | 135.142 | 146.687 | 164.706 |
| Kosten van de omzet
| 1,084.349 | 1,348.583 | 1,084.121 | 1,514.433 | 1,397.212 | 1,906.4 | 1,765.133 | 1,215.934 | 1,460.217 | 2,017.128 | 1,378.058 | 934.982 | 895.667 | 868.018 | 872.611 | 734.459 | 596.454 | 599.258 | -322.682 | 625.332 | 412.246 | 353.113 | 68.172 | 293.953 | 162.981 | 241.679 | 559.51 | 405.473 | 303.451 | 274.171 | 424.833 | 277.417 | 363.402 | 347.529 | 465.867 | 255.053 | 365.185 | 242.355 | 327.76 | 260.887 | 343.159 | 234.284 | 302.247 | 212.791 | 220.612 | 184.584 | 225.679 | 195.252 | 223.18 | 220.845 | 234.391 | 148.044 | 135.876 | 121.541 | 284.446 | 121.631 | 145.035 | 139.687 | 119.268 | 152.406 | 123.245 | 89.63 |
| Brutowinst
| 262.961 | 646.216 | 674.323 | 586.252 | 732.98 | 1,167.786 | 557.027 | 167.229 | 928.365 | 1,478.677 | 549.542 | 208.511 | 792.229 | 697.362 | 564.79 | 145.719 | 387.455 | 327.548 | 219.535 | -41.674 | 394.555 | 251.771 | 189.473 | 152 | 301.427 | 314.46 | 56.158 | 155.556 | 169.478 | 149.664 | 143.618 | 40.198 | -72.209 | 135.068 | 209.998 | 87.645 | 105.81 | 175.282 | 116.528 | 53.3 | 52.443 | 134.844 | 61.886 | 55.871 | 96.684 | 84.841 | 111.742 | 72.999 | 3.605 | 103.969 | 89.186 | 127.638 | 74.228 | 74.736 | 129.771 | 26.327 | 1.648 | 40.164 | 31.176 | -17.264 | 23.442 | 75.076 |
| Brutowinstmarge
| 0.195 | 0.324 | 0.383 | 0.279 | 0.344 | 0.38 | 0.24 | 0.121 | 0.389 | 0.423 | 0.285 | 0.182 | 0.469 | 0.445 | 0.393 | 0.166 | 0.394 | 0.353 | -2.128 | -0.071 | 0.489 | 0.416 | 0.735 | 0.341 | 0.649 | 0.565 | 0.091 | 0.277 | 0.358 | 0.353 | 0.253 | 0.127 | -0.248 | 0.28 | 0.311 | 0.256 | 0.225 | 0.42 | 0.262 | 0.17 | 0.133 | 0.365 | 0.17 | 0.208 | 0.305 | 0.315 | 0.331 | 0.272 | 0.016 | 0.32 | 0.276 | 0.463 | 0.353 | 0.381 | 0.313 | 0.178 | 0.011 | 0.223 | 0.207 | -0.128 | 0.16 | 0.456 |
| 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 | 0 | 0 |
| Algemene en administratieve kosten
| 11.304 | 21.944 | 103.717 | 16.192 | 11.786 | 14.326 | -48.393 | 30.836 | 15.97 | 13.823 | -52.627 | 55.321 | 9.187 | 33.127 | 6.535 | 3.513 | 4.824 | 23.14 | 4.246 | 5.041 | 3.905 | 30.722 | 4.369 | 4.135 | 3.855 | 2.65 | 31.739 | 3.507 | 2.835 | 7.154 | 5.372 | 3.227 | 2.5 | 4.94 | 10.947 | 2.875 | 2.309 | 4.857 | 9.453 | 3.12 | 2.814 | 5.352 | 10.311 | 2.647 | 2.44 | 1.946 | -19.023 | 9.42 | 9.655 | 13.416 | 19.331 | 17.294 | 11.8 | 13.485 | 14.935 | 8.636 | 6.978 | 6.742 | 11.931 | 9.202 | 9.612 | 7.942 |
| Verkoop- en marketingkosten
| 92.824 | 70.3 | 157.827 | 86.274 | 53.972 | 98.419 | 147.279 | 65.118 | 95.938 | 77.64 | 89.005 | 38.314 | 33.056 | 53.379 | 73.144 | 23.546 | 37.207 | 41.773 | 64.432 | 32.184 | 24.893 | 32.945 | 55.797 | 22.223 | 18.656 | 24.044 | 41.964 | 19.763 | 13.498 | 16.801 | 35.595 | 23.674 | 17.912 | 22.355 | 37.666 | 17.796 | 17.041 | 21.235 | 37.555 | 20.647 | 14.696 | 14.049 | 20.981 | 11.825 | 15.584 | 17.009 | 25.147 | 14.577 | 13.403 | 15.942 | 20.47 | 11.057 | 6.902 | 8.336 | 22.44 | 13.378 | 6.949 | 11.708 | 15.088 | 11.996 | 9.118 | 9.114 |
| Verkoop-, algemene en administratieve kosten
| 155.913 | 92.244 | 205.841 | 102.466 | 65.758 | 112.745 | 98.886 | 95.954 | 111.908 | 91.463 | 36.378 | 93.635 | 42.243 | 86.506 | 79.679 | 27.059 | 42.031 | 64.913 | 68.678 | 37.225 | 28.798 | 63.667 | 60.166 | 26.358 | 22.511 | 26.694 | 73.703 | 23.27 | 16.333 | 23.955 | 40.967 | 26.901 | 20.412 | 27.295 | 48.613 | 20.671 | 19.35 | 26.092 | 47.008 | 23.767 | 17.51 | 19.401 | 31.292 | 14.472 | 18.024 | 18.955 | 6.124 | 23.997 | 23.058 | 29.358 | 39.801 | 28.351 | 18.702 | 21.821 | 37.375 | 22.014 | 13.927 | 18.45 | 27.019 | 21.198 | 18.73 | 17.056 |
| Overige kosten
| -0.766 | -0.722 | -0.211 | -0.04 | 0.143 | 81.765 | 115.583 | 22.992 | -1.215 | 64.573 | -5.867 | -9.228 | -0.522 | 0.389 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 95.093 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -42.151 | 0 | 0 | 25.91 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 156.679 | 144.505 | 206.052 | 162.572 | 83.409 | 194.51 | 214.469 | 118.946 | 110.693 | 156.036 | 140.76 | 14.226 | 72.338 | 92.125 | 103.353 | 51.797 | 63.409 | 70.811 | 65.19 | 47.648 | 45.765 | 65.869 | 64.958 | 45.743 | 36.844 | 47.019 | 65.29 | 41.461 | 31.484 | 37.725 | 20.907 | 38.617 | 31.421 | 45.209 | 48.101 | 31.833 | 31.119 | 36.57 | 50.644 | 34.46 | 27.137 | 30.046 | 34.142 | 24.943 | 24.588 | 27.134 | 34.168 | 24.62 | 21.145 | 28.733 | 37.801 | 27.093 | 21.41 | 22.604 | 56.583 | 2.313 | 13.286 | 17.232 | 22.497 | 21.976 | 17.533 | 16.402 |
| Bedrijfsresultaat
| 106.282 | 460.775 | 468.271 | 499.164 | 813.643 | 1,115.045 | 308.335 | 174.504 | 1,095.3 | 1,468.965 | 352.611 | 194.285 | 719.891 | 605.237 | 461.437 | 93.922 | 324.046 | 256.737 | 154.345 | -89.322 | 348.79 | 371.804 | 56.978 | 68.755 | 264.583 | 267.441 | 194.139 | 114.095 | 137.994 | 147.225 | 183.899 | 1.581 | -103.629 | 28.464 | -49.195 | 55.812 | 74.691 | 85.346 | 18.148 | 18.84 | 25.306 | 64.96 | 2.305 | 30.928 | 72.096 | 45.15 | 77.574 | 48.379 | -17.54 | 75.236 | 51.385 | 100.545 | 52.818 | 52.132 | 99.027 | -0.445 | -11.638 | 22.932 | 16.005 | -35.37 | 5.909 | 58.674 |
| Bedrijfsresultaat ratio
| 0.079 | 0.231 | 0.266 | 0.238 | 0.382 | 0.363 | 0.133 | 0.126 | 0.459 | 0.42 | 0.183 | 0.17 | 0.427 | 0.387 | 0.321 | 0.107 | 0.329 | 0.277 | -1.496 | -0.153 | 0.432 | 0.615 | 0.221 | 0.154 | 0.57 | 0.481 | 0.315 | 0.203 | 0.292 | 0.347 | 0.324 | 0.005 | -0.356 | 0.059 | -0.073 | 0.163 | 0.159 | 0.204 | 0.041 | 0.06 | 0.064 | 0.176 | 0.006 | 0.115 | 0.227 | 0.168 | 0.23 | 0.18 | -0.077 | 0.232 | 0.159 | 0.365 | 0.251 | 0.266 | 0.239 | -0.003 | -0.079 | 0.128 | 0.106 | -0.262 | 0.04 | 0.356 |
| Totaal overige inkomsten en kosten netto
| 344.475 | -152.658 | -765.406 | -275.132 | -342.248 | -289.522 | -198.32 | -319.036 | -418.58 | -305.343 | -116.014 | -92.561 | -68.834 | -33.805 | -231.186 | -155.314 | -34.738 | -25.725 | -65.775 | -61.86 | -36.918 | -206.402 | -17.495 | -24.967 | -15.032 | -15.182 | -31.974 | -16.063 | -22.473 | -21.953 | -26.399 | -40.689 | -11.642 | -35.746 | 95.093 | -44.99 | -14.763 | -35.34 | -74.931 | -19.019 | -19.163 | -89.732 | -9.977 | -8.098 | -17.82 | 11 | -13.024 | -39.525 | -40.229 | -18.34 | -3.159 | -6.126 | 11.519 | -17.935 | -42.151 | 0 | 0.542 | 12.955 | 0 | 0 | -14.335 | -17.443 |
| Inkomen voor belasting
| 450.757 | 308.117 | -297.135 | 224.032 | 471.395 | 825.523 | 110.015 | -144.532 | 676.72 | 1,163.622 | 236.597 | 101.724 | 651.057 | 571.432 | 230.251 | -61.392 | 289.308 | 231.012 | 88.57 | -151.182 | 311.872 | 165.402 | 39.483 | 43.788 | 249.551 | 252.259 | 162.165 | 98.032 | 115.521 | 125.272 | 157.5 | -39.108 | -115.271 | -7.282 | 45.898 | 10.822 | 59.928 | 50.006 | 18.148 | -0.179 | 6.143 | 64.96 | -7.672 | 22.83 | 54.276 | 56.15 | 64.55 | 8.854 | -57.769 | 56.896 | 48.226 | 94.419 | 64.337 | 34.197 | 56.876 | -0.445 | -11.096 | 35.887 | 16.005 | -35.37 | -8.426 | 41.231 |
| Inkomen voor belasting ratio
| 0.335 | 0.154 | -0.169 | 0.107 | 0.221 | 0.269 | 0.047 | -0.104 | 0.283 | 0.333 | 0.123 | 0.089 | 0.386 | 0.365 | 0.16 | -0.07 | 0.294 | 0.249 | -0.859 | -0.259 | 0.387 | 0.273 | 0.153 | 0.098 | 0.537 | 0.454 | 0.263 | 0.175 | 0.244 | 0.296 | 0.277 | -0.123 | -0.396 | -0.015 | 0.068 | 0.032 | 0.127 | 0.12 | 0.041 | -0.001 | 0.016 | 0.176 | -0.021 | 0.085 | 0.171 | 0.208 | 0.191 | 0.033 | -0.255 | 0.175 | 0.149 | 0.342 | 0.306 | 0.174 | 0.137 | -0.003 | -0.076 | 0.2 | 0.106 | -0.262 | -0.057 | 0.25 |
| Belastingkosten
| 129.345 | 79.174 | -144.059 | 56.76 | 122.676 | 250.548 | -22.418 | -66.187 | 191.137 | 366.56 | 43.637 | -12.031 | 203.817 | 194.628 | 36.08 | -25.682 | 93.218 | 74.615 | -0.097 | -54.223 | 99.92 | 54.021 | 6.024 | 8.201 | 81.355 | 83 | 25.537 | 27.532 | 37.327 | 41.332 | 43.452 | -17.893 | -40.75 | -4.611 | 10.563 | 1.307 | 16.815 | 16.798 | 0.875 | -2.887 | 0.072 | 20.869 | -5.946 | 7.628 | 17.584 | 9.715 | 13.704 | 9.157 | -12.496 | 23.736 | 15.223 | 31.81 | 22.33 | 11.824 | 23.344 | -4.835 | -5.175 | 10.948 | 4.957 | -13.25 | -4.198 | 13.005 |
| Nettowinst
| 320.195 | 222.991 | -142.418 | 164.827 | 334.197 | 538.904 | 112.071 | -78.345 | 473.919 | 745.124 | 179.52 | 121.012 | 418.724 | 342.86 | 183.203 | -23.749 | 185.695 | 143.525 | 84.554 | -80.298 | 205.391 | 101.867 | 34.088 | 35.793 | 157.048 | 154.321 | 136.247 | 68.791 | 76.565 | 74.738 | 112.574 | -17.219 | -58.64 | -6.77 | 35.021 | 11.568 | 42.274 | 33.666 | 16.673 | 2.019 | 5.559 | 43.647 | -1.876 | 14.96 | 36.3 | 46.189 | 50.888 | -0.67 | -45.273 | 33.16 | -45.342 | 62.609 | 42.007 | 22.373 | 33.532 | 4.39 | -5.921 | 24.939 | 11.048 | -22.12 | -4.248 | 28.226 |
| Nettowinstmarge
| 0.238 | 0.112 | -0.081 | 0.078 | 0.157 | 0.175 | 0.048 | -0.057 | 0.198 | 0.213 | 0.093 | 0.106 | 0.248 | 0.219 | 0.127 | -0.027 | 0.189 | 0.155 | -0.82 | -0.138 | 0.255 | 0.168 | 0.132 | 0.08 | 0.338 | 0.277 | 0.221 | 0.123 | 0.162 | 0.176 | 0.198 | -0.054 | -0.201 | -0.014 | 0.052 | 0.034 | 0.09 | 0.081 | 0.038 | 0.006 | 0.014 | 0.118 | -0.005 | 0.056 | 0.114 | 0.171 | 0.151 | -0.002 | -0.2 | 0.102 | -0.14 | 0.227 | 0.2 | 0.114 | 0.081 | 0.03 | -0.04 | 0.139 | 0.073 | -0.164 | -0.029 | 0.171 |
| WPA (Winst Per Aandeel)
| 0.73 | 0.51 | -0.32 | 0.37 | 0.81 | 1.19 | 0.25 | -0.38 | 2.28 | 3.57 | 0.93 | 0.53 | 1.84 | 1.66 | 0.89 | -0.1 | 0.82 | 0.63 | 0.41 | -0.36 | 0.91 | 0.22 | 0.082 | 0.16 | 1.37 | 0.34 | 0.67 | 0.29 | 0.33 | 0.32 | 0.53 | -0.073 | -0.28 | -0.029 | 0.16 | 0.049 | 0.32 | 0.14 | 0.078 | 0.22 | 0.024 | 0.29 | -0.009 | 0.063 | 0.15 | 0.19 | 0.24 | -0.003 | -0.19 | 0.14 | -0.21 | 0.27 | 0.18 | 0.094 | 0.16 | 0.019 | -0.028 | 0.12 | 0.051 | -0.1 | -0.02 | 0.12 |
| Verwaterde WPA
| 0.73 | 0.51 | -0.32 | 0.37 | 0.81 | 1.18 | 0.23 | -0.38 | 2.28 | 3.57 | 0.92 | 0.53 | 1.84 | 1.65 | 0.88 | -0.1 | 0.82 | 0.63 | 0.41 | -0.36 | 0.9 | 0.22 | 0.082 | 0.16 | 1.36 | 0.34 | 0.66 | 0.29 | 0.33 | 0.32 | 0.52 | -0.073 | -0.28 | -0.029 | 0.16 | 0.049 | 0.32 | 0.14 | 0.078 | 0.22 | 0.024 | 0.29 | -0.009 | 0.063 | 0.15 | 0.19 | 0.23 | -0.003 | -0.19 | 0.14 | -0.21 | 0.26 | 0.18 | 0.094 | 0.16 | 0.019 | -0.028 | 0.12 | 0.051 | -0.1 | -0.02 | 0.12 |
| EBITDA
| 236.883 | 593.01 | 618.733 | 633.789 | 925.994 | 1,236.837 | 463.665 | 276.211 | 1,200.128 | 1,595.657 | 445.358 | 279.756 | 877.186 | 632.631 | 134.511 | 281.868 | 441.894 | 218.053 | 187.685 | -34.94 | 404.801 | 211.885 | 183.047 | 213.485 | 346.055 | 285.278 | 3.356 | 176.114 | 201.12 | 144.4 | 147.139 | 61.057 | 44.984 | 154.316 | 214.64 | 187.585 | 207.834 | 86.188 | 54.037 | 80.629 | 85.386 | 128.959 | 54.375 | 57.903 | 120.834 | 105.28 | 69.465 | 76.054 | 43.089 | 124.741 | 86.368 | 140.695 | 102.163 | 100.313 | 198.436 | 40.124 | 0.235 | 67.213 | 15.86 | -20.033 | 28.383 | 73.177 |
| EBITDA ratio
| 0.176 | 0.297 | 0.352 | 0.302 | 0.435 | 0.402 | 0.2 | 0.2 | 0.502 | 0.456 | 0.231 | 0.245 | 0.52 | 0.404 | 0.094 | 0.32 | 0.449 | 0.235 | -1.82 | -0.06 | 0.502 | 0.35 | 0.71 | 0.479 | 0.745 | 0.513 | 0.005 | 0.314 | 0.425 | 0.341 | 0.259 | 0.192 | 0.154 | 0.32 | 0.318 | 0.547 | 0.441 | 0.206 | 0.122 | 0.257 | 0.216 | 0.349 | 0.149 | 0.216 | 0.381 | 0.391 | 0.206 | 0.284 | 0.19 | 0.384 | 0.267 | 0.51 | 0.486 | 0.511 | 0.479 | 0.271 | 0.002 | 0.374 | 0.105 | -0.148 | 0.193 | 0.444 |