SLC Agrícola S.A.
B3:SLCE3.SA
17.21 (BRL) • At close September 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) BRL.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,622.651 | 9,589.71 | 6,324.369 | 4,404.688 | 2,127.929 | 1,610.71 | 2,108.747 | 1,680.888 | 1,992.954 | 1,525.494 | 1,235.142 | 1,157.271 | 1,005.64 | 888.713 | 596.975 | 413.66 | 268.704 | 211.148 | 234.337 | 255.372 |
| Cost of Revenue
| 4,438.552 | 6,458.411 | 4,076.725 | 2,802.782 | 1,228.455 | 633.943 | 1,542.605 | 1,413.181 | 1,328.46 | 1,166.09 | 920.234 | 864.956 | 639.852 | 669.009 | 506.339 | 247.319 | 194.464 | 209.117 | 222.041 | 151.261 |
| Gross Profit
| 2,184.099 | 3,131.299 | 2,247.644 | 1,601.906 | 899.474 | 976.767 | 566.142 | 267.707 | 664.494 | 359.404 | 314.908 | 292.315 | 365.788 | 219.704 | 90.636 | 166.341 | 74.24 | 2.031 | 12.296 | 104.111 |
| Gross Profit Ratio
| 0.33 | 0.327 | 0.355 | 0.364 | 0.423 | 0.606 | 0.268 | 0.159 | 0.333 | 0.236 | 0.255 | 0.253 | 0.364 | 0.247 | 0.152 | 0.402 | 0.276 | 0.01 | 0.052 | 0.408 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 141.518 | 61.426 | 47.542 | 18.382 | 16.639 | 15.009 | 40.898 | 13.91 | 19.181 | 17.95 | 17.344 | 12.015 | 64.047 | 38.621 | 33.685 | 26.887 | 18.016 | 9.948 | 10.287 | 17.293 |
| Selling & Marketing Expenses
| 396.492 | 385.976 | 214.94 | 176.656 | 155.646 | 120.72 | 92.026 | 99.536 | 93.738 | 86.947 | 65.399 | 69.069 | 46.765 | 56.644 | 43.147 | 28.93 | 22.086 | 18.172 | 16.553 | 12.461 |
| SG&A
| 663.777 | 447.402 | 262.482 | 195.038 | 172.285 | 135.729 | 132.924 | 113.446 | 112.919 | 104.897 | 82.743 | 81.084 | 110.812 | 95.265 | 76.832 | 55.817 | 40.102 | 28.12 | 26.84 | 29.754 |
| Other Expenses
| 0.084 | 152.743 | 56.963 | 94.331 | 52.187 | -5.784 | -0.517 | -0.388 | -8.404 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.284 | -6.948 | -0.008 | -0.236 |
| Operating Expenses
| 663.693 | 600.145 | 319.445 | 289.369 | 224.472 | 194.564 | 175.96 | 136.153 | 147.623 | 142.287 | 110.807 | 108.666 | 108.908 | 93.661 | 74.161 | 105.889 | 29.214 | 23.965 | 4.149 | 25.357 |
| Operating Income
| 1,520.406 | 2,505.293 | 1,913.367 | 1,232.006 | 670.18 | 657.757 | 593.453 | 131.554 | 516.871 | 217.117 | 204.101 | 183.649 | 256.88 | 126.043 | 10.77 | 60.452 | 45.026 | -9.818 | 8.147 | 77.376 |
| Operating Income Ratio
| 0.23 | 0.261 | 0.303 | 0.28 | 0.315 | 0.408 | 0.281 | 0.078 | 0.259 | 0.142 | 0.165 | 0.159 | 0.255 | 0.142 | 0.018 | 0.146 | 0.168 | -0.046 | 0.035 | 0.303 |
| Total Other Income Expenses Net
| -296.591 | -699.468 | -352.557 | -542.827 | -255.518 | -72.676 | -92.463 | -135.715 | -350.217 | -128.045 | -78.517 | -111.118 | -15.701 | -42.151 | 0 | 0 | -0.284 | -6.948 | -0.008 | -0.236 |
| Income Before Tax
| 1,223.815 | 1,805.825 | 1,560.81 | 689.179 | 414.662 | 585.081 | 500.99 | -4.161 | 166.654 | 89.072 | 125.584 | 72.531 | 241.179 | 83.892 | 10.77 | 60.452 | 44.742 | -16.766 | 8.139 | 77.14 |
| Income Before Tax Ratio
| 0.185 | 0.188 | 0.247 | 0.156 | 0.195 | 0.363 | 0.238 | -0.002 | 0.084 | 0.058 | 0.102 | 0.063 | 0.24 | 0.094 | 0.018 | 0.146 | 0.167 | -0.079 | 0.035 | 0.302 |
| Income Tax Expense
| 285.925 | 469.092 | 430.051 | 178.231 | 99.621 | 178.58 | 131.728 | -19.802 | 45.483 | 18.929 | 28.981 | 34.101 | 81.187 | 25.279 | -0.463 | 15.841 | 13.145 | -12.191 | 11.544 | 14.889 |
| Net Income
| 895.6 | 1,267.459 | 1,062.116 | 488.674 | 311.514 | 381.25 | 356.341 | 29.945 | 122.529 | 67.898 | 95.573 | 38.105 | 81.647 | 58.613 | 11.233 | 44.611 | 31.597 | -20.005 | -3.405 | 45.222 |
| Net Income Ratio
| 0.135 | 0.132 | 0.168 | 0.111 | 0.146 | 0.237 | 0.169 | 0.018 | 0.061 | 0.045 | 0.077 | 0.033 | 0.081 | 0.066 | 0.019 | 0.108 | 0.118 | -0.095 | -0.015 | 0.177 |
| EPS
| 2.08 | 1.38 | 2.11 | 1.08 | 0.69 | 1.67 | 1.53 | 0.13 | 0.52 | 0.29 | 0.4 | 0.16 | 0.68 | 0.25 | 0.037 | 0.19 | 0.2 | -0.092 | -0.016 | 0.21 |
| EPS Diluted
| 2.06 | 1.37 | 2.1 | 1.07 | 0.68 | 1.66 | 1.53 | 0.13 | 0.52 | 0.29 | 0.4 | 0.16 | 0.67 | 0.25 | 0.037 | 0.19 | 0.2 | -0.092 | -0.016 | 0.21 |
| EBITDA
| 2,039.636 | 3,124.028 | 2,072.42 | 1,425.355 | 819.326 | 862.691 | 483.299 | 316.235 | 468.97 | 283.408 | 321.764 | 247.508 | 429.539 | 297.103 | 79.84 | 103.96 | 74.415 | 6.305 | 34.519 | 107.107 |
| EBITDA Ratio
| 0.308 | 0.326 | 0.328 | 0.324 | 0.385 | 0.536 | 0.229 | 0.188 | 0.235 | 0.186 | 0.261 | 0.214 | 0.427 | 0.334 | 0.134 | 0.251 | 0.277 | 0.03 | 0.147 | 0.419 |