SLC Agrícola S.A. (SLCE3.SA) - Quarterly Income Statement

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SLCE3.SA
Financials

17.47 (BRL) • At close November 7, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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
Revenue Numbers are in millions	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
Cost of Revenue Numbers are in millions	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
Gross Profit Numbers are in millions	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
Gross Profit Ratio Numbers are in millions	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
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
General & Administrative Expenses Numbers are in millions	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
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	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
Other Expenses Numbers are in millions	-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
Operating Expenses Numbers are in millions	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
Operating Income Numbers are in millions	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
Operating Income Ratio Numbers are in millions	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
Total Other Income Expenses Net Numbers are in millions	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
Income Before Tax Numbers are in millions	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
Income Before Tax Ratio Numbers are in millions	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
Income Tax Expense Numbers are in millions	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
Net Income Numbers are in millions	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
Net Income Ratio Numbers are in millions	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
EPS Numbers are in millions	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
EPS Diluted Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

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