São Martinho S.A. (SMTO3.SA) - Quarterly Income Statement

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SMTO3.SA
Financials

27.03 (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	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
Revenue Numbers are in millions	1,643.709	2,421.761	1,592.401	1,581.795	1,697.459	1,814.218	1,534.094	1,581.795	1,697.459	1,482.636	1,531.733	1,417.805	1,287.779	1,153.356	1,210.979	919.728	1,021.02	1,146.272	1,029.194	766.665	751.729	1,123.691	840.778	638.709	757.184	1,114.342	895.067	614.025	812.266	845.677	605.422	603.674	554.746	689.199	694.687	587.664	367.18	643.212	497.116	397.709	378.007	320.348	312.828	504.257	396.242	403.813	394.916	546.913	219.489	259.472	380.448	398.122	328.948	280.558	390.285	338.752	285.451	355.377	324.157	286.297	217.455
Cost of Revenue Numbers are in millions	1,131.539	2,079.244	1,252.45	1,048.244	1,116.397	1,357.033	1,067.981	1,048.244	1,116.397	885.335	828.676	789.024	796.654	711.923	749.052	588.631	701.229	762.475	663.48	538.01	553.031	916.448	619.815	452.516	500.153	799.472	549.944	450.045	536.88	633.939	458.842	435.662	397.767	522.922	508.349	409.51	274.101	494.843	347.346	269.227	259.122	233.035	229.205	343.597	283.219	315.598	312.882	387.046	151.127	231.985	281.794	244.65	232.009	229.776	254.994	212.087	198.845	261.092	240.779	222.861	191.814
Gross Profit Numbers are in millions	512.17	342.517	339.951	533.551	581.062	457.185	466.113	533.551	581.062	597.301	703.057	628.781	491.125	441.433	461.927	331.097	319.791	383.797	365.714	228.655	198.698	207.243	220.963	186.193	257.031	314.87	345.123	163.98	275.386	211.738	146.58	168.012	156.979	166.277	186.338	178.154	93.079	148.369	149.77	128.482	118.885	87.313	83.623	160.66	113.023	88.215	82.034	159.867	68.362	27.487	98.654	153.472	96.939	50.782	135.291	126.665	86.606	94.285	83.378	63.436	25.641
Gross Profit Ratio Numbers are in millions	0.312	0.141	0.213	0.337	0.342	0.252	0.304	0.337	0.342	0.403	0.459	0.443	0.381	0.383	0.381	0.36	0.313	0.335	0.355	0.298	0.264	0.184	0.263	0.292	0.339	0.283	0.386	0.267	0.339	0.25	0.242	0.278	0.283	0.241	0.268	0.303	0.253	0.231	0.301	0.323	0.315	0.273	0.267	0.319	0.285	0.218	0.208	0.292	0.311	0.106	0.259	0.385	0.295	0.181	0.347	0.374	0.303	0.265	0.257	0.222	0.118
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
General & Administrative Expenses Numbers are in millions	97.417	108.79	53.858	61.116	55.406	76.113	71.732	61.116	55.406	90.947	53.618	69.666	79.345	73.995	66.482	60.352	56.329	45.712	67.961	51.265	51.931	50.601	44.033	56.089	44.202	42.013	47.002	46.089	44.966	31.105	37.343	41.01	38.355	37.299	33.505	36.561	29.322	41.036	43.164	32.213	28.034	26.98	25.469	33.723	27.381	30.056	28.103	37.615	24.552	34.218	28.278	34.422	23.581	16.228	26.479	35.666	22.757	29.681	20.626	25.743	23.394
Selling & Marketing Expenses Numbers are in millions	56.741	106.025	57.006	51.394	46.171	63.258	60.774	51.394	46.171	48.557	32.858	35.302	43.45	42.242	43.6	42.019	45.293	40.02	35.471	37.234	25.472	30.796	23.985	18.756	23.83	34.235	28.611	27.918	29.014	27.91	19.851	28.024	26.156	32.722	31.26	26.756	12.863	26.952	21.47	20.451	16.876	11.685	14.812	27.543	19.853	19.824	17.345	28.195	6.878	7.512	14.119	18.711	13.406	7.379	18.072	18.446	14.308	14.298	13.196	19.484	14.475
SG&A Numbers are in millions	154.158	214.815	110.864	112.51	101.577	139.371	132.506	112.51	101.577	139.504	86.476	104.968	122.795	116.237	110.082	102.371	101.622	85.732	103.432	88.499	77.403	81.397	68.018	74.845	68.032	76.248	75.613	74.007	73.98	59.015	57.194	69.034	64.511	70.021	64.765	63.317	42.185	67.988	64.634	52.664	44.91	38.665	40.281	61.266	47.234	49.88	45.448	65.81	31.43	41.73	42.397	53.133	36.987	23.607	44.551	54.112	37.065	43.979	33.822	45.227	37.869
Other Expenses Numbers are in millions	3.739	-503.164	2.328	504.921	35.166	-0.727	468.544	16.586	35.166	-0.813	418.146	19.327	2.163	3.901	21.767	393.089	2.445	0	355.973	0	10.698	109.877	0.402	4.594	4.251	1.847	0.074	0.559	0.684	0	0	2.07	0.048	0	0.046	0.026	0.076	0.025	0.763	0.625	0.439	0	0.059	0.324	0.059	0	0	0.062	0.525	0	0	0	0	0	0	0	-2.787	0	0	0	53.961
Operating Expenses Numbers are in millions	154.158	32.986	112.295	79.666	101.577	139.371	132.506	115.767	105.292	139.504	87.593	104.968	122.795	116.237	110.082	-290.718	101.622	452.847	-252.541	88.055	77.403	81.397	68.018	74.845	68.032	76.248	75.613	74.007	73.98	-42.093	57.375	69.034	63.725	46.531	65.46	61.685	40.142	94.842	56.672	50.796	46.785	52.935	39.197	56.266	46.789	50.048	44.722	65.372	31.094	29.696	26.353	55.563	36.099	23.468	51.36	54.275	34.476	42.584	30.644	43.19	38.562
Operating Income Numbers are in millions	358.012	1,059.495	233.656	439.085	515.82	318.227	803.417	439.085	515.82	459.061	1,036.706	544.767	372.168	330.08	375.489	623.79	221.555	293.441	618.591	141.4	132.401	235.221	153.864	116.536	192.401	239.477	269.377	90.629	200.198	307.907	120.532	128.145	112.299	134.822	152.929	115.173	64.495	94.445	104.191	164.836	91.928	36.481	52.292	100.468	54.593	39.538	35.796	93.265	18.561	-2.209	72.301	97.909	60.84	27.314	83.931	72.39	52.13	51.701	52.734	20.246	-12.921
Operating Income Ratio Numbers are in millions	0.218	0.437	0.147	0.278	0.304	0.175	0.524	0.278	0.304	0.31	0.677	0.384	0.289	0.286	0.31	0.678	0.217	0.256	0.601	0.184	0.176	0.209	0.183	0.182	0.254	0.215	0.301	0.148	0.246	0.364	0.199	0.212	0.202	0.196	0.22	0.196	0.176	0.147	0.21	0.414	0.243	0.114	0.167	0.199	0.138	0.098	0.091	0.171	0.085	-0.009	0.19	0.246	0.185	0.097	0.215	0.214	0.183	0.145	0.163	0.071	-0.059
Total Other Income Expenses Net Numbers are in millions	-324.395	-161.945	-139.822	-173.58	-298.805	-137.167	-273.385	-173.58	-298.805	-162.261	-132.837	-48.926	-129.437	-52.594	-66.22	-150.445	-72.853	-109.095	-199.398	-80.15	-63.516	-147.582	-75.026	-57.604	-38.576	-47.37	-52.923	-37.555	-39.287	-62.646	-64.969	-54.607	-73.016	-61.741	-74.532	-101.918	-56.031	-33.352	-59.158	-28.135	-20.917	-25.642	-11.348	-16.496	-1.787	-19.805	-32.192	-21.392	-7.017	-11.582	-16.437	-25.479	-9.14	-6.162	-11.411	-2.139	-18.957	-18.643	-34.736	12.99	57.106
Income Before Tax Numbers are in millions	33.617	897.55	93.834	265.505	217.015	181.06	530.032	265.505	217.015	296.8	903.869	495.841	242.731	277.486	309.269	473.345	148.702	184.346	419.193	61.25	68.885	87.639	78.838	58.932	153.825	192.107	216.454	53.074	160.911	245.261	55.563	73.538	39.283	73.081	78.397	13.255	8.464	61.093	45.033	136.701	71.011	10.839	40.944	83.972	52.806	19.733	3.604	71.873	11.544	-13.791	55.864	72.43	51.7	21.152	72.52	70.251	33.173	33.058	17.998	33.236	44.185
Income Before Tax Ratio Numbers are in millions	0.02	0.371	0.059	0.168	0.128	0.1	0.346	0.168	0.128	0.2	0.59	0.35	0.188	0.241	0.255	0.515	0.146	0.161	0.407	0.08	0.092	0.078	0.094	0.092	0.203	0.172	0.242	0.086	0.198	0.29	0.092	0.122	0.071	0.106	0.113	0.023	0.023	0.095	0.091	0.344	0.188	0.034	0.131	0.167	0.133	0.049	0.009	0.131	0.053	-0.053	0.147	0.182	0.157	0.075	0.186	0.207	0.116	0.093	0.056	0.116	0.203
Income Tax Expense Numbers are in millions	-70.835	270.268	-116.801	52.909	-4.564	29.183	100.34	52.909	-4.564	71.373	206.931	127.429	52.64	70.126	37.105	141.451	32.996	41.701	76.273	-0.732	-22.578	2.029	12.909	0.385	49.866	38.772	47.971	0.059	44.038	125.82	-0.281	4.625	-0.386	4.119	2.377	-7.799	-19.831	4.523	-9.476	20.189	10.285	4.411	7.986	23.085	18.078	6.994	-3.706	21.35	9.166	-88.077	10.986	23.763	13.736	2.258	18.672	23.669	10.209	12.158	-5.458	11.912	13.583
Net Income Numbers are in millions	106.32	627.282	210.635	212.596	220.268	151.877	429.692	212.596	221.579	225.427	696.938	368.412	190.091	207.36	272.164	331.894	115.706	142.645	342.92	61.982	91.463	85.61	65.929	58.547	103.959	153.335	168.483	53.015	116.873	119.441	55.844	68.913	39.669	68.962	79.175	24.207	31.448	56.57	53.54	115.222	60.726	6.428	32.958	60.887	34.728	12.739	7.31	50.523	2.378	-4.898	55.456	48.667	37.964	18.894	53.848	41.676	19.072	20.9	23.456	21.324	30.602
Net Income Ratio Numbers are in millions	0.065	0.259	0.132	0.134	0.13	0.084	0.28	0.134	0.131	0.152	0.455	0.26	0.148	0.18	0.225	0.361	0.113	0.124	0.333	0.081	0.122	0.076	0.078	0.092	0.137	0.138	0.188	0.086	0.144	0.141	0.092	0.114	0.072	0.1	0.114	0.041	0.086	0.088	0.108	0.29	0.161	0.02	0.105	0.121	0.088	0.032	0.019	0.092	0.011	-0.019	0.146	0.122	0.115	0.067	0.138	0.123	0.067	0.059	0.072	0.074	0.141
EPS Numbers are in millions	0.31	1.81	0.61	0.61	0.64	0.44	1.24	0.61	0.64	0.65	2.01	1.06	0.55	0.6	0.79	0.96	0.33	0.36	1.02	0.18	0.26	0.26	0.2	0.18	0.32	0.46	0.5	0.16	0.35	0.36	0.17	0.2	0.12	0.21	0.23	0.071	0.093	0.17	0.16	0.34	0.18	0.019	0.098	0.18	0.1	0.038	0.022	0.15	0.007	0	0.16	0.14	0.11	0	0.16	0.26	0.057	0	0.068	0.06	0.087
EPS Diluted Numbers are in millions	0.31	1.81	0.61	0.61	0.64	0.44	1.24	0.61	0.64	0.65	2.01	1.06	0.55	0.6	0.79	0.96	0.33	0.36	1.02	0.18	0.26	0.26	0.2	0.18	0.32	0.46	0.5	0.16	0.35	0.35	0.17	0.2	0.12	0.21	0.23	0.071	0.093	0.17	0.16	0.34	0.18	0.019	0.098	0.18	0.1	0.038	0.022	0.15	0.007	0	0.16	0.14	0.11	0	0.16	0.26	0.057	0	0.068	0.06	0.087
EBITDA Numbers are in millions	806.005	432.617	451.422	592.906	719.901	777.134	1,043.787	592.906	654.978	781.795	1,203.727	677.68	535.18	414.46	576.839	781.529	415.007	491.78	700.064	319.725	310.403	350.218	273.559	251.094	315.361	371.395	372.953	223.376	321.833	350.611	193.457	202.446	201.278	243.324	233.668	96.251	140.785	175.681	152.146	131.52	131.882	70.524	92.982	141.286	118.112	102.818	96.637	172.292	53.076	-59.921	200.213	111.983	162.033	182.276	171.872	159.634	115.281	163.604	71.323	69.478	119.398
EBITDA Ratio Numbers are in millions	0.49	0.179	0.283	0.375	0.424	0.428	0.68	0.375	0.386	0.527	0.786	0.478	0.416	0.359	0.476	0.85	0.406	0.429	0.68	0.417	0.413	0.312	0.325	0.393	0.416	0.333	0.417	0.364	0.396	0.415	0.32	0.335	0.363	0.353	0.336	0.164	0.383	0.273	0.306	0.331	0.349	0.22	0.297	0.28	0.298	0.255	0.245	0.315	0.242	-0.231	0.526	0.281	0.493	0.65	0.44	0.471	0.404	0.46	0.22	0.243	0.549

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