Camil Alimentos S.A. (CAML3.SA) - Quarterly Income Statement

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CAML3.SA
Financials

9.37 (BRL) • At close September 19, 2024

Overview | Financials

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

	2025 Q1	2024 Q4	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
Revenue Numbers are in millions	2,899.616	2,682.3	3,003.559	2,696.51	2,396.6	2,512.24	2,600.113	2,696.51	2,396.625	2,267.207	2,272.958	2,218.527	2,257.162	1,830.567	1,993.819	1,912.609	1,728.984	1,491.921	1,443.509	1,223.555	1,237.127	1,331.987	1,266.836	1,145.638	1,004.364	1,116.333	1,159.163	1,161.885	1,225.559	1,262.31	1,276.132	1,273.071	1,136.217	1,098.926	1,143.806	1,024.475	961.742	924.597	930.687	895.343	925.155	921.196	914.45	892.831	853.086	771.471
Cost of Revenue Numbers are in millions	2,273.646	2,109.8	2,423.834	2,125.377	1,849.2	2,031.547	2,079.466	2,125.377	1,849.235	1,841.348	1,801.25	1,785.577	1,809.527	1,486.747	1,524.718	1,478.138	1,315.391	1,154.252	1,100.809	939.895	950.319	1,009.585	946.899	829.5	741.084	831.459	873.221	879.63	928.159	981.902	982.186	920.145	842.359	824.719	865.199	776.857	728.025	733.768	723.658	678.256	688.683	706.318	716.257	668.475	611.404	585.444
Gross Profit Numbers are in millions	625.97	572.5	579.725	571.133	547.4	480.693	520.647	571.133	547.39	425.859	471.708	432.95	447.635	343.82	469.101	434.471	413.593	337.669	342.7	283.66	286.808	322.402	319.937	316.138	263.28	284.874	285.942	282.255	297.4	280.408	293.946	352.926	293.858	274.207	278.607	247.618	233.717	190.829	207.029	217.087	236.472	214.878	198.193	224.356	241.682	186.027
Gross Profit Ratio Numbers are in millions	0.216	0.213	0.193	0.212	0.228	0.191	0.2	0.212	0.228	0.188	0.208	0.195	0.198	0.188	0.235	0.227	0.239	0.226	0.237	0.232	0.232	0.242	0.253	0.276	0.262	0.255	0.247	0.243	0.243	0.222	0.23	0.277	0.259	0.25	0.244	0.242	0.243	0.206	0.222	0.242	0.256	0.233	0.217	0.251	0.283	0.241
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.077	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	143.718	138.286	151.538	127.203	125.5	156.727	177.175	127.203	125.499	122.681	114.097	97.398	109.021	90.216	96.758	89.872	84.012	75.07	80.273	78.885	77.309	78.901	71.567	73.53	68.869	59.514	58.517	59.02	61.578	77.388	54.509	70.96	53.167	72.536	56.403	49.992	48.15	39.636	43.19	43.893	47.069	38.147	36.891	46.964	39.693	44.276
Selling & Marketing Expenses Numbers are in millions	295.835	248.42	273.822	292.685	233.4	258.003	276.211	292.685	233.407	224.793	205.763	189.744	187.225	158.754	177.689	188.365	176.414	168.959	164.004	148.767	161.211	184.084	159.536	153.413	134.084	138.485	129.601	142.1	133.39	135.909	115.282	129.196	128.267	117.774	116.273	109.335	101.048	96.396	100.413	100.038	105.252	103.509	96.928	108.345	104.605	87.469
SG&A Numbers are in millions	439.553	386.7	425.36	419.888	358.9	414.73	453.386	419.888	358.906	347.474	319.86	287.142	296.246	248.97	274.447	278.237	260.426	244.029	244.277	227.652	238.52	262.985	231.103	226.943	202.953	197.999	188.118	201.12	194.968	213.297	169.791	200.156	181.434	190.31	172.676	159.327	149.198	136.032	143.603	143.931	152.321	141.656	133.819	155.309	144.298	131.745
Other Expenses Numbers are in millions	0	31.713	0.951	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
Operating Expenses Numbers are in millions	439.553	354.987	397.79	416.438	358	588.34	268.944	416.438	357.996	356.667	312.725	282.785	304.957	240.681	271.776	268.293	257.81	243.218	244.777	226.848	237.134	233.984	191.881	207.814	205.101	188.232	179.407	190.911	190.474	205.106	169.038	197.85	189.493	198.242	191.536	162.612	149.206	132.923	136.799	144.389	152.461	144.797	132.289	154.356	154.571	127.989
Operating Income Numbers are in millions	186.417	217.513	221.778	170.098	258.6	-100.06	255.329	203.834	-357.382	101.697	170.093	202.729	143.504	97.34	277.166	231.185	144.658	90.542	96.978	54.975	49.24	28.493	210.02	108.974	57.293	96.105	105.664	91.754	106.051	76.954	124.457	155.612	103.369	84.957	89.483	84.829	83.544	58.178	70.395	72.058	85.196	72.635	66.286	69.563	97.801	52.375
Operating Income Ratio Numbers are in millions	0.064	0.081	0.074	0.063	0.108	-0.04	0.098	0.076	-0.149	0.045	0.075	0.091	0.064	0.053	0.139	0.121	0.084	0.061	0.067	0.045	0.04	0.021	0.166	0.095	0.057	0.086	0.091	0.079	0.087	0.061	0.098	0.122	0.091	0.077	0.078	0.083	0.087	0.063	0.076	0.08	0.092	0.079	0.072	0.078	0.115	0.068
Total Other Income Expenses Net Numbers are in millions	-95.764	-128.613	-148.868	-66.821	-153.5	110.027	-78.432	-100.557	462.469	30.465	-36.666	-76.72	-25.762	-17.35	-110.742	-79.272	-5.822	-7.166	-19.405	-18.206	-10.802	42.901	-63.509	-6.143	-12.017	-13.021	-12.557	-26.029	-22.796	-39.329	-33.316	-52.656	-32.713	-44.071	-46.722	-42.231	-28.578	-32.695	-34.796	-32.364	-29.217	-31.545	-32.672	-33.562	-29.207	-12.579
Income Before Tax Numbers are in millions	90.653	88.9	72.91	103.277	105.1	9.967	176.897	103.277	105.087	132.162	133.427	126.009	117.742	79.99	166.424	151.913	138.836	83.376	77.573	36.769	38.438	71.394	146.511	102.831	45.276	83.084	93.107	65.725	83.255	37.625	91.141	102.956	70.656	40.886	42.761	42.598	54.966	25.483	35.599	39.694	55.979	41.09	33.614	36.001	68.594	39.796
Income Before Tax Ratio Numbers are in millions	0.031	0.033	0.024	0.038	0.044	0.004	0.068	0.038	0.044	0.058	0.059	0.057	0.052	0.044	0.083	0.079	0.08	0.056	0.054	0.03	0.031	0.054	0.116	0.09	0.045	0.074	0.08	0.057	0.068	0.03	0.071	0.081	0.062	0.037	0.037	0.042	0.057	0.028	0.038	0.044	0.061	0.045	0.037	0.04	0.08	0.052
Income Tax Expense Numbers are in millions	12.528	-18.9	-70.064	9.357	8.3	-5.895	29.816	9.357	8.263	-11.349	12.917	19.484	9.566	-5.084	36.918	13.269	29.384	-0.247	11.477	-3.346	-11.356	-29.067	-3.784	23.759	12.717	5.844	21.198	25.406	22.058	17.658	23.951	39.413	19.825	23.701	15.134	10.25	21.35	15.566	14.072	6.346	15.811	16.144	6.283	8.981	23.677	3.783
Net Income Numbers are in millions	78.493	106.557	142.913	94.043	96.8	15.727	146.996	94.043	96.824	142.574	120.51	106.525	108.2	85.074	129.506	138.644	109.452	83.623	66.096	40.115	49.794	100.461	150.295	79.072	32.559	77.24	71.909	40.319	61.197	19.967	67.19	63.543	50.831	17.185	27.627	32.348	33.616	9.917	21.527	33.348	40.168	24.946	27.331	27.02	44.917	36.013
Net Income Ratio Numbers are in millions	0.027	0.04	0.048	0.035	0.04	0.006	0.057	0.035	0.04	0.063	0.053	0.048	0.048	0.046	0.065	0.072	0.063	0.056	0.046	0.033	0.04	0.075	0.119	0.069	0.032	0.069	0.062	0.035	0.05	0.016	0.053	0.05	0.045	0.016	0.024	0.032	0.035	0.011	0.023	0.037	0.043	0.027	0.03	0.03	0.053	0.047
EPS Numbers are in millions	0.23	0.31	0.42	0.27	0.28	0.045	0.42	0.27	0.27	0.4	0.33	0.29	0.3	0.23	0.35	0.37	0.3	0.23	0.17	0.1	0.12	0.25	0.37	0.19	0.081	0.19	0.18	0.11	0.15	0.047	0.19	0.17	0.14	0.051	0.08	0.092	0.095	0.029	0.064	0.098	0.119	0.074	0.081	0.08	0.13	0.11
EPS Diluted Numbers are in millions	0.22	0.3	0.41	0.26	0.27	0.045	0.41	0.27	0.27	0.39	0.33	0.29	0.3	0.23	0.35	0.37	0.3	0.22	0.17	0.1	0.12	0.25	0.37	0.19	0.081	0.19	0.18	0.094	0.15	0.047	0.19	0.15	0.12	0.051	0.08	0.092	0.095	0.029	0.064	0.098	0.119	0.074	0.081	0.08	0.13	0.11
EBITDA Numbers are in millions	251.279	283.013	288.126	223.755	313.2	-33.34	314.384	257.49	257.294	150.979	211.953	243.319	184.63	138.881	318.266	272.359	185.667	130.557	156.923	119.708	87.518	55.775	233.832	193.033	86.045	116.641	156.751	140.583	142.213	97.437	157.375	191.756	124.261	107.514	111.458	105.303	104.293	78.472	89.754	90.287	103.577	92.256	83.507	92.097	114.855	71.932
EBITDA Ratio Numbers are in millions	0.087	0.106	0.096	0.083	0.131	-0.013	0.121	0.095	0.107	0.067	0.093	0.11	0.082	0.076	0.16	0.142	0.107	0.088	0.109	0.098	0.071	0.042	0.185	0.168	0.086	0.104	0.135	0.121	0.116	0.077	0.123	0.151	0.109	0.098	0.097	0.103	0.108	0.085	0.096	0.101	0.112	0.1	0.091	0.103	0.135	0.093

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