BrasilAgro - Companhia Brasileira de Propriedades Agrícolas (AGRO3.SA)

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AGRO3.SA
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22.26 (BRL) • At close January 14, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) BRL.

	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	2008 Q4	2008 Q3	2008 Q2	2008 Q1
Revenue Numbers are in millions	452.574	221.893	121.037	153.77	270.386	673.513	182	185.13	315.526	285.536	141.094	672.24	537.454	239.481	97.759	168.139	230.235	202.865	80.622	87.785	183.635	196.655	19.506	371.995	241.672	147.194	17.876	47.793	84.704	99.716	14.76	17.554	39.942	52.227	6.671	26.544	62.345	345.685	21.837	21.448	48.736	93.016	27.079	3.607	39.229	145.001	19.052	58.236	49.396	53.161	17.73	29.42	55.002	39.278	6.537	24.962	8.767	17.804	12.547	2.402	3.31	19.815	10.728	1.336	3.214
Cost of Revenue Numbers are in millions	317.894	193.011	92.326	156.638	169.631	398.912	124.685	167.443	281.529	237.587	-57.114	275.454	404.472	119.494	-130.909	98.565	156.94	140.274	37.937	32.311	122.992	155.022	1.619	-345.101	98.568	85.98	-16.303	19.572	52.576	70.791	7.241	9.726	36.338	57.392	19.182	17.044	49.814	164.177	8.695	19.976	40.782	86.697	20.201	5.939	36.498	105.305	22.664	32.397	37.552	57.027	14.611	25.717	38.28	8.278	5.329	16.095	10.023	31.179	11.308	2.966	2.994	24.59	7.284	1.676	2.355
Gross Profit Numbers are in millions	134.68	28.882	28.711	-2.868	100.755	274.601	57.315	17.687	33.997	47.949	198.208	396.786	132.982	119.987	228.668	69.574	73.295	62.591	42.685	55.474	60.643	41.633	17.887	717.096	143.104	61.214	34.179	28.221	32.128	28.925	7.519	7.828	3.604	-5.165	-12.511	9.5	12.531	181.508	13.142	1.472	7.954	6.319	6.878	-2.332	2.731	39.696	-3.612	25.839	11.844	-3.866	3.119	3.703	16.722	31	1.208	8.867	-1.256	-13.375	1.239	-0.564	0.316	-4.775	3.444	-0.34	0.859
Gross Profit Ratio Numbers are in millions	0.298	0.13	0.237	-0.019	0.373	0.408	0.315	0.096	0.108	0.168	1.405	0.59	0.247	0.501	2.339	0.414	0.318	0.309	0.529	0.632	0.33	0.212	0.917	1.928	0.592	0.416	1.912	0.59	0.379	0.29	0.509	0.446	0.09	-0.099	-1.875	0.358	0.201	0.525	0.602	0.069	0.163	0.068	0.254	-0.647	0.07	0.274	-0.19	0.444	0.24	-0.073	0.176	0.126	0.304	0.789	0.185	0.355	-0.143	-0.751	0.099	-0.235	0.095	-0.241	0.321	-0.254	0.267
Reseach & Development Expenses 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	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	14.592	15.166	13.577	15.286	15.636	19.549	11.651	15.557	10.199	19.897	10.079	9.87	10.478	19.71	9.637	7.107	7.908	13.735	7.203	8.306	7.205	12.553	7.455	87.982	8.275	11.57	5.713	5.583	6.235	6.061	5.964	6.221	7.453	7.164	6.221	5.075	5.682	9.18	4.583	6.336	5.547	8.637	5.294	7.396	5.33	8.417	6.716	6.595	6.672	9.41	6.408	6.207	5.74	5.133	10.984	4.708	4.514	5.419	5.851	6.001	5.16	3.928	4.961	6.743	5.585
Selling & Marketing Expenses Numbers are in millions	13.579	8.671	14.847	6.48	15.148	13.699	9.639	10.161	7.506	17.201	9.833	12.233	4.311	13.997	3.402	5.115	5.437	9.154	-1.265	2.538	3.873	4.438	3.19	-0.491	1.174	5.74	2.257	1.353	0.737	6.139	0.417	0.21	-0.09	1.552	0.285	0.269	0.626	8.324	0.311	-0.477	0.848	5.404	1.669	1.2	1.966	8.466	0.535	3.033	1.994	3.084	0.079	0.45	0.402	2.284	0.083	0.612	0.012	1.406	0.011	0.51	0.248	0.761	0.3	0.005	0.106
SG&A Numbers are in millions	28.171	23.837	25.964	21.766	28.951	33.248	20.26	25.718	17.705	37.098	19.912	22.103	14.789	13.997	3.402	12.222	13.345	22.889	5.938	10.844	11.078	16.991	10.645	87.491	9.449	17.31	7.97	6.936	6.972	12.2	6.381	6.431	7.363	8.716	6.506	5.344	6.308	17.504	4.894	5.859	6.395	14.041	6.963	8.596	7.296	16.883	7.251	9.628	8.666	12.494	6.487	6.657	6.142	7.417	11.067	5.32	4.526	6.825	5.862	6.511	5.408	4.689	5.261	6.748	5.691
Other Expenses Numbers are in millions	106.509	255.635	-19.286	-33.11	-85.764	-66.612	-21.216	-44.616	3.853	13.548	-8.963	2.179	-0.319	-81.639	-23.021	-7.572	0	0	4.124	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	0.45	0	0.036	0	-0.313	0	0
Operating Expenses Numbers are in millions	134.68	99.437	45.25	26.298	114.715	40.398	41.476	30.347	23.61	50.646	16.454	23.93	18.222	113.661	33.606	15.147	13.85	17.74	13.452	12.569	13.198	19.152	10.685	1,531.618	11.662	19.478	7.491	9.117	8.848	17.782	6.5	9.437	9.485	7.813	6.919	7.172	7.802	18.403	4.104	10.096	9.267	15.986	8.6	6.704	9.042	19.967	7.364	10.846	8.623	13.637	6.492	6.636	6.142	9.334	11.422	4.299	4.193	28.985	1.172	6.683	-2.162	25.276	-6.775	6.881	-1.241
Operating Income Numbers are in millions	0	-23.22	-16.539	-29.407	-13.96	146.739	15.839	-7.548	48.431	-538.193	142.433	396.942	162.585	84.37	187.553	21.407	57.093	386.007	66.16	32.804	54.97	22.372	8.376	548.692	157.222	53.046	32.072	18.225	34.69	10.505	-0.411	-2.766	-7.513	-9.453	-20.039	9.181	2.982	167.963	21.321	-9.903	-2.116	-8.127	4.218	-9.036	-6.311	19.729	-10.976	14.993	3.221	-17.493	-3.373	-2.933	10.58	19.4	-11.081	5.109	-2.857	-23.242	-2.146	-3.658	1.46	1.124	8.837	-8.186	0.742
Operating Income Ratio Numbers are in millions	0	-0.105	-0.137	-0.191	-0.052	0.218	0.087	-0.041	0.153	-1.885	1.009	0.59	0.303	0.352	1.919	0.127	0.248	1.903	0.821	0.374	0.299	0.114	0.429	1.475	0.651	0.36	1.794	0.381	0.41	0.105	-0.028	-0.158	-0.188	-0.181	-3.004	0.346	0.048	0.486	0.976	-0.462	-0.043	-0.087	0.156	-2.505	-0.161	0.136	-0.576	0.257	0.065	-0.329	-0.19	-0.1	0.192	0.494	-1.695	0.205	-0.326	-1.305	-0.171	-1.523	0.441	0.057	0.824	-6.127	0.231
Total Other Income Expenses Net Numbers are in millions	99.755	227.945	-20.464	25.967	35.836	86.367	-30.184	-16.227	-17.285	-62.508	-35.627	-40.676	-25.84	-9.692	-32.913	-84.459	15.467	-7.371	-11.297	-10.878	1.235	14.763	-5.967	-14.546	18.543	1.315	-1.228	-1.268	7.756	11.24	5.784	4.029	13.352	-23.447	-12.172	1.179	60.805	0.664	13.76	10.366	5.641	-8.142	-4.465	6.135	2.668	-3.869	3.177	9.936	-7.99	-14.119	-4.381	1.087	11.187	9.278	0	0	4.117	-0.444	0.45	-0.042	0.036	0.275	-0.313	1.082	0
Income Before Tax Numbers are in millions	99.755	204.725	-31.208	-3.258	21.876	233.106	15.242	-28.887	62.248	21.925	146.127	332.52	136.745	74.678	181.199	-30.306	72.56	34.918	17.936	31.45	49.225	37.135	2.409	10.3	149.954	42.963	60.981	16.957	31.356	21.745	5.373	0.302	5.839	-28.864	-26.937	2.669	66.486	166.175	20.408	0.463	3.525	-16.269	-6.187	-2.901	-3.643	15.86	-7.799	23.084	-4.769	-31.612	-7.754	-1.846	21.767	28.678	-11.081	5.109	-2.857	-23.686	-1.696	-3.7	1.496	1.399	8.524	-7.104	0.742
Income Before Tax Ratio Numbers are in millions	0.22	0.923	-0.258	-0.021	0.081	0.346	0.084	-0.156	0.197	0.077	1.036	0.495	0.254	0.312	1.854	-0.18	0.315	0.172	0.222	0.358	0.268	0.189	0.124	0.028	0.62	0.292	3.411	0.355	0.37	0.218	0.364	0.017	0.146	-0.553	-4.038	0.101	1.066	0.481	0.935	0.022	0.072	-0.175	-0.228	-0.804	-0.093	0.109	-0.409	0.396	-0.097	-0.595	-0.437	-0.063	0.396	0.73	-1.695	0.205	-0.326	-1.33	-0.135	-1.54	0.452	0.071	0.795	-5.317	0.231
Income Tax Expense Numbers are in millions	2.298	-28.184	-1.061	2.564	-8.109	-9.602	18.535	-16.006	20.246	-9.186	64.346	33.183	28.874	-53.205	43.628	-6.844	-3.094	0.967	-6.689	11.048	8.649	0.132	-1.543	10.813	13.317	2.246	6.997	5.454	11.222	0.618	0.832	1.682	2.817	-11.593	-8.977	1.343	22.009	4.247	4.288	-0.717	1.943	-9.716	-3.826	-1.522	-0.574	-3.375	-3.517	6.63	-2.089	-12.515	-3.66	-0.779	4.109	4.562	0.21	0.222	-1.432	3.704	-0.899	-2.73	-3.823	-0.137	4.023	-1.861	0.117
Net Income Numbers are in millions	97.457	232.851	-30.147	-5.822	29.985	242.708	-3.293	-12.881	42.002	31.111	81.781	299.337	107.871	127.883	137.571	-23.462	75.654	33.951	24.625	20.402	40.576	37.003	3.952	-0.513	136.637	40.717	53.984	11.503	20.134	21.127	4.541	-1.38	3.022	-17.271	-17.96	1.326	44.477	161.928	16.12	1.18	1.582	-6.553	-2.361	-1.379	-3.069	19.235	-4.282	16.454	-2.68	-18.069	-3.132	-1.065	17.658	22.996	-9.041	2.213	-1.425	-16.067	-0.797	-0.907	0.966	2.073	4.501	-5.178	-0.202
Net Income Ratio Numbers are in millions	0.215	1.049	-0.249	-0.038	0.111	0.36	-0.018	-0.07	0.133	0.109	0.58	0.445	0.201	0.534	1.407	-0.14	0.329	0.167	0.305	0.232	0.221	0.188	0.203	-0.001	0.565	0.277	3.02	0.241	0.238	0.212	0.308	-0.079	0.076	-0.331	-2.692	0.05	0.713	0.468	0.738	0.055	0.032	-0.07	-0.087	-0.382	-0.078	0.133	-0.225	0.283	-0.054	-0.34	-0.177	-0.036	0.321	0.585	-1.383	0.089	-0.163	-0.902	-0.064	-0.378	0.292	0.105	0.42	-3.876	-0.063
EPS Numbers are in millions	0.95	2.34	-0.3	-0.058	0.3	2.46	-0.033	-0.13	0.43	0.32	0.82	2.92	1.05	2.25	1.68	-0.39	1.22	0.73	0.31	0.36	0.75	0.65	0.07	-0.01	2.4	0.72	0.95	0.2	0.35	0.39	0.08	-0.044	0.052	-0.3	-0.31	0.003	0.8	2.78	0.28	0.02	0.03	-0.11	-0.04	-0.02	-0.053	0.33	-0.073	0.28	-0.046	-0.31	-0.054	-0.02	0.3	0.13	-0.15	0.039	-0.024	-0.28	-0.014	-0.016	0.016	0.033	0.008	-0.089	-0.004
EPS Diluted Numbers are in millions	0.95	2.33	-0.3	-0.058	0.3	2.44	-0.033	-0.13	0.41	0.31	0.8	2.92	1.05	1.29	1.68	-0.38	1.22	0.57	0.31	0.36	0.75	0.65	0.07	-0.01	2.4	0.72	0.95	0.2	0.35	0.39	0.08	-0.044	0.052	-0.29	-0.31	0.003	0.8	2.78	0.28	0.02	0.03	-0.11	-0.04	-0.02	-0.053	0.33	-0.073	0.28	-0.046	-0.31	-0.054	-0.02	0.3	0.13	-0.15	0.039	-0.024	-0.28	-0.014	-0.016	0.016	0.033	0.008	-0.089	-0.004
EBITDA Numbers are in millions	158.857	275.024	-4.436	27.986	74.772	283.928	57.385	8.795	101.422	37.005	242.806	377.438	220.202	141.934	247.819	4.049	124.371	85.115	64.016	41.952	66.346	43.295	7.641	23.647	166.923	52.952	65.28	28.105	42.797	30.652	9.769	5.96	16.373	7.569	24.722	23.617	25.524	179.743	49.865	6.371	14.41	-3.697	0.136	5.35	7.75	27.949	6.501	41.67	4.601	4.246	7.187	11.449	29.37	47.374	-9.295	12.201	0.179	-42.048	2.023	-5.588	4.616	5.381	10.584	-7.951	2.295
EBITDA Ratio Numbers are in millions	0.351	1.239	-0.037	-0.19	0.065	0.312	0.181	0.037	0.234	0.157	1.248	0.622	0.391	0.546	2.14	0.2	0.737	1.905	0.861	0.44	0.365	0.199	2.686	1.497	0.699	0.363	1.816	0.588	0.505	0.277	1.526	1.426	0.274	0.145	4.588	0.534	0.409	0.487	1.099	0.656	0.157	-0.084	0.267	2.074	0.096	0.194	0.341	0.747	0.288	0.08	0.405	0.389	0.534	1.206	-1.066	0.489	0.02	-2.362	0.161	-2.309	1.395	0.272	0.987	-5.951	0.714

BrasilAgro - Companhia Brasileira de Propriedades Agrícolas

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