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

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SLCE3.SA
Financials

18.88 (BRL) • At close May 19, 2025

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	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	2,834.672	2,045.085	1,651.825	2,111.918	1,956.914	1,817.061	2,045.131	2,113.902	3,017.806	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	751.267	983.909	926.806	-103.147	583.658	806.801	604.884	257.645	445.953	464.408	556.139	615.668	459.587	343.008	388.326	568.451	317.615	282.021	482.597	675.865	342.698	470.995	364.271	444.288	314.187	395.602	369.128	338.694	268.662	317.296	256.868	337.421	268.251	226.785	320.296	323.577	275.682	210.104	196.277	414.217	219.83	206.42	177.185	150.444	135.142	146.687	164.706
Cost of Revenue Numbers are in millions	1,758.617	1,493.724	1,372.738	1,280.856	1,310.698	1,683.385	1,458.879	1,380.922	1,850.02	1,765.133	1,215.934	1,460.216	2,017.128	1,378.058	733.854	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	304.031	173.53	203.376	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	149.555	135.876	121.541	284.446	141.432	131.61	175.77	119.268	152.406	123.245	89.63
Gross Profit Numbers are in millions	1,076.055	551.361	279.087	831.062	646.216	674.323	586.252	732.98	1,167.786	557.027	167.229	928.366	1,478.677	549.542	409.639	792.229	697.362	564.79	16.808	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	184.95	143.618	40.198	-81.381	135.068	209.998	87.645	105.81	121.916	116.528	53.3	52.443	134.844	36.447	55.871	96.684	72.284	111.742	72.999	3.605	99.451	89.186	126.127	74.228	74.736	129.771	78.398	74.81	1.415	31.176	-17.264	23.442	75.076
Gross Profit Ratio Numbers are in millions	0.38	0.27	0.169	0.394	0.33	0.371	0.287	0.347	0.387	0.24	0.121	0.389	0.423	0.285	0.358	0.469	0.445	0.393	0.022	0.394	0.353	-2.128	-0.071	0.489	0.416	0.735	0.341	0.649	0.565	0.091	0.338	0.494	0.476	0.253	0.127	-0.289	0.28	0.311	0.256	0.225	0.335	0.262	0.17	0.133	0.365	0.108	0.208	0.305	0.281	0.331	0.272	0.016	0.31	0.276	0.458	0.353	0.381	0.313	0.357	0.362	0.008	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	0	0	0
General & Administrative Expenses Numbers are in millions	85.884	52.021	16.047	11.304	21.944	103.717	16.192	11.786	24.798	-48.393	12.251	15.974	13.823	-52.627	55.321	9.187	33.127	6.535	12.917	4.824	23.14	4.246	5.041	3.905	30.722	4.369	4.135	3.855	24.164	31.739	3.507	2.835	2.817	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	3.502	-19.023	9.42	2.748	2.403	19.331	13.709	11.8	13.485	14.935	8.636	8.573	6.742	11.931	9.202	9.612	7.942
Selling & Marketing Expenses Numbers are in millions	121.472	215.457	123.768	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	54.565	73.144	23.546	37.207	41.773	64.432	32.184	24.893	32.945	55.797	22.223	18.656	23.765	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	14.68	14.064	16.061	20.47	11.057	6.902	8.336	22.44	13.378	9.118	11.708	15.088	11.996	9.118	9.114
SG&A Numbers are in millions	207.356	267.478	139.815	104.128	147.227	205.841	164	65.758	123.217	98.886	77.369	111.912	91.463	36.378	93.635	42.243	86.506	79.679	50.663	42.031	64.913	68.678	37.225	47.351	63.667	60.166	26.358	39.469	47.929	73.703	23.27	32.153	19.618	40.967	26.901	20.411	27.295	48.613	20.671	19.35	26.092	47.008	23.767	17.51	19.401	31.292	14.472	18.024	20.511	6.124	23.997	16.812	18.464	39.801	24.766	18.702	21.821	37.375	22.014	17.691	18.45	27.019	21.198	18.73	17.056
Other Expenses Numbers are in millions	11.691	47.493	66.318	51.766	2.617	-0.211	0	23.218	73.467	115.583	41.577	-1.215	64.573	104.382	-79.409	30.095	5.619	23.674	1.134	21.378	5.898	-3.488	10.423	-1.586	8.749	72.329	56.887	-2.625	-0.91	-211.684	18.191	0	0	-20.06	0	0	79.309	210.58	11.162	11.769	10.478	51.372	0	9.627	50.483	2.85	10.471	6.564	6.623	28.044	0	4.333	5.751	-2	0.816	2.708	0.783	-6.631	2.658	-0.157	-1.218	-11.848	-3.092	-1.197	-0.654
Operating Expenses Numbers are in millions	219.047	314.971	206.133	156.679	149.844	206.052	162.572	88.976	194.51	214.469	118.946	110.721	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	132.495	45.743	36.844	47.019	-137.981	41.461	31.484	37.725	20.907	38.617	31.42	106.604	259.193	31.833	31.119	36.57	98.38	34.46	27.137	69.884	34.142	24.943	24.588	27.134	34.168	24.62	21.145	24.215	37.801	25.582	21.41	22.604	30.744	24.672	17.534	17.232	15.171	18.106	17.533	16.402
Operating Income Numbers are in millions	857.008	236.39	72.954	675.168	496.372	468.271	414.965	644.004	971.102	342.558	48.283	817.646	1,322.641	408.782	194.285	719.891	605.237	461.437	-34.989	324.046	256.737	154.345	-89.321	348.79	190.855	56.978	68.755	264.583	267.441	194.139	114.095	137.994	147.225	122.711	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	53.726	57.276	-15.817	16.005	-35.37	5.909	58.674
Operating Income Ratio Numbers are in millions	0.302	0.116	0.044	0.32	0.254	0.258	0.203	0.305	0.322	0.148	0.035	0.342	0.378	0.212	0.17	0.427	0.387	0.321	-0.047	0.329	0.277	-1.496	-0.153	0.432	0.316	0.221	0.154	0.57	0.481	0.315	0.248	0.402	0.379	0.216	0.005	-0.367	0.059	-0.073	0.163	0.159	0.234	0.041	0.06	0.064	0.176	0.007	0.115	0.227	0.176	0.23	0.18	-0.077	0.235	0.159	0.365	0.251	0.266	0.239	0.244	0.277	-0.089	0.106	-0.262	0.04	0.356
Total Other Income Expenses Net Numbers are in millions	-123.168	-342.957	-211.045	-224.411	-188.255	-205.813	-190.933	-172.609	-145.579	-232.543	-192.815	-140.926	-159.019	-172.185	-92.561	-68.834	-33.805	-231.186	-26.403	-34.738	-25.725	-65.775	-61.861	-36.918	-25.453	-17.495	-24.967	-15.032	-15.182	-31.974	-16.063	-22.473	-21.953	34.789	-40.689	-11.642	-35.746	95.093	-44.99	-14.763	-35.34	0	-19.019	-19.163	0	-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	-24.015	-13.89	13.399	0	0	-14.335	-17.443
Income Before Tax Numbers are in millions	733.84	-106.567	-138.091	450.757	308.117	-297.045	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	29.711	43.386	-2.418	16.005	-35.37	-8.426	41.231
Income Before Tax Ratio Numbers are in millions	0.259	-0.052	-0.084	0.213	0.157	-0.163	0.11	0.223	0.274	0.047	-0.104	0.283	0.333	0.123	0.089	0.386	0.365	0.16	-0.082	0.294	0.249	-0.859	-0.259	0.387	0.273	0.153	0.098	0.537	0.454	0.263	0.213	0.337	0.323	0.277	-0.123	-0.409	-0.015	0.068	0.032	0.127	0.137	0.041	-0.001	0.016	0.176	-0.023	0.085	0.171	0.219	0.191	0.033	-0.255	0.178	0.149	0.342	0.306	0.174	0.137	0.135	0.21	-0.014	0.106	-0.262	-0.057	0.25
Income Tax Expense Numbers are in millions	223.14	-55.217	-120.809	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	11.944	13.437	-2.076	4.957	-13.25	-4.198	13.005
Net Income Numbers are in millions	460.672	-34.633	0.857	320.195	222.991	-142.328	164.827	334.197	538.904	112.071	-63.655	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	17.767	29.949	-0.342	11.048	-22.12	-4.248	28.226
Net Income Ratio Numbers are in millions	0.163	-0.017	0.001	0.152	0.114	-0.078	0.081	0.158	0.179	0.048	-0.046	0.198	0.213	0.093	0.106	0.248	0.219	0.127	-0.032	0.189	0.155	-0.82	-0.138	0.255	0.168	0.132	0.08	0.338	0.277	0.221	0.15	0.223	0.192	0.198	-0.054	-0.208	-0.014	0.052	0.034	0.09	0.092	0.038	0.006	0.014	0.118	-0.006	0.056	0.114	0.18	0.151	-0.002	-0.2	0.104	-0.14	0.227	0.2	0.114	0.081	0.081	0.145	-0.002	0.073	-0.164	-0.029	0.171
EPS Numbers are in millions	1.05	-0.079	0.002	0.73	0.51	-0.32	0.31	0.74	1.19	0.24	-0.14	1.04	1.63	0.39	0.27	0.92	0.75	0.4	-0.052	0.41	0.32	0.19	-0.18	0.45	0.22	0.075	0.079	0.34	0.34	0.3	0.15	0.16	0.16	0.24	-0.037	-0.12	-0.014	0.075	0.025	0.09	0.072	0.036	0.004	0.012	0.092	-0.004	0.031	0.076	0.097	0.21	-0.003	-0.096	0.07	-0.21	0.13	0.089	0.047	0.16	0.038	-0.028	0.12	0.051	-0.047	-0.009	0.06
EPS Diluted Numbers are in millions	1.04	-0.079	0.002	0.73	0.51	-0.32	0.3	0.73	1.18	0.24	-0.14	1.03	1.62	0.39	0.26	0.92	0.75	0.39	-0.052	0.41	0.32	0.19	-0.18	0.45	0.22	0.074	0.078	0.34	0.34	0.29	0.15	0.16	0.16	0.24	-0.037	-0.12	-0.014	0.074	0.025	0.09	0.072	0.036	0.004	0.012	0.091	-0.004	0.031	0.076	0.097	0.21	-0.003	-0.096	0.07	-0.21	0.13	0.088	0.047	0.16	0.038	-0.028	0.12	0.051	-0.047	-0.009	0.06
EBITDA Numbers are in millions	1,163.598	301.333	313.238	989.739	640.567	94.081	549.312	925.994	1,124.006	457.766	276.211	965.199	1,429.039	466.523	286.446	782.218	670.096	42.791	24.046	441.894	299.523	177.964	-37.388	382.992	221.95	108.516	96.165	346.055	294.667	218.279	176.114	201.12	185.373	234.255	61.057	53.699	47.216	110.707	187.585	207.834	95.429	60.847	73.231	93.283	100.749	35.462	96.689	120.834	96.596	48.181	74.413	42.232	90.315	86.368	118.182	85.159	100.313	198.436	94.126	88.756	36.927	15.86	-20.033	28.383	73.177
EBITDA Ratio Numbers are in millions	0.41	0.147	0.19	0.469	0.327	0.052	0.269	0.438	0.372	0.197	0.2	0.404	0.409	0.242	0.251	0.463	0.428	0.03	0.032	0.449	0.323	-1.725	-0.064	0.475	0.367	0.421	0.216	0.745	0.53	0.355	0.383	0.586	0.477	0.412	0.192	0.19	0.098	0.164	0.547	0.441	0.262	0.137	0.233	0.236	0.273	0.105	0.36	0.381	0.376	0.143	0.277	0.186	0.282	0.267	0.429	0.405	0.511	0.479	0.428	0.43	0.208	0.105	-0.148	0.193	0.444

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