BrasilAgro - Companhia Brasileira de Propriedades Agrícolas (BVMF:AGRO3)
Brazil
· Delayed Price · Currency is BRL 20.52
+0.26 (1.28%)
May 13, 2025, 10:45 AM GMT-3
BVMF:AGRO3 Income Statement
Financials in millions BRL. Fiscal year is July - June.
Millions BRL. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2015 - 2019 |
| Operating Revenue | 1,127 | 1,020 | 1,249 | 1,420 | 716.05 | 487.57 | Upgrade
|
| Other Revenue | 103.21 | - | - | - | - | 61.42 | Upgrade
|
| Revenue | 1,231 | 1,020 | 1,249 | 1,420 | 716.05 | 548.99 | Upgrade
|
| Revenue Growth (YoY) | 8.74% | -18.40% | -11.99% | 98.27% | 30.43% | 9.64% | Upgrade
|
| Cost of Revenue | 744.24 | 748.11 | 933.93 | 1,194 | 751.87 | 326.3 | Upgrade
|
| Gross Profit | 486.42 | 271.39 | 315.5 | 226.16 | -35.82 | 222.69 | Upgrade
|
| Selling, General & Admin | 127.71 | 120.6 | 106.8 | 99.55 | 74.8 | 56.81 | Upgrade
|
| Other Operating Expenses | 6.26 | 5.65 | -1.8 | -13.83 | 22.61 | 3.19 | Upgrade
|
| Operating Expenses | 133.97 | 126.25 | 105 | 85.72 | 97.42 | 59.99 | Upgrade
|
| Operating Income | 352.45 | 145.14 | 210.5 | 140.44 | -133.24 | 162.7 | Upgrade
|
| Interest Expense | -226.65 | -67.22 | -51.53 | -373.04 | -945.61 | -25.25 | Upgrade
|
| Interest & Investment Income | 113.18 | 1.79 | 3.5 | 320.18 | 849.62 | 3.62 | Upgrade
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| Earnings From Equity Investments | -0.06 | -0.06 | -0.07 | -0.03 | 0.01 | -0.15 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.17 | -1.74 | 3.36 | - | - | -1.73 | Upgrade
|
| Other Non Operating Income (Expenses) | -25.39 | 45.22 | 5.84 | - | - | -11.34 | Upgrade
|
| EBT Excluding Unusual Items | 213.36 | 123.14 | 171.59 | 87.55 | -229.22 | 127.85 | Upgrade
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| Merger & Restructuring Charges | - | - | -2.25 | - | - | -2.53 | Upgrade
|
| Gain (Loss) on Sale of Investments | 9.07 | 27.65 | 39.86 | - | - | 3.94 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.73 | -0.21 | -3.61 | - | - | -0.15 | Upgrade
|
| Asset Writedown | 47.3 | 40.5 | 78.24 | 549.76 | 527.35 | -1.3 | Upgrade
|
| Legal Settlements | 0.27 | 0.44 | -2.13 | - | - | -0.6 | Upgrade
|
| Pretax Income | 269.27 | 191.52 | 281.71 | 637.32 | 298.13 | 133.53 | Upgrade
|
| Income Tax Expense | -40.32 | -35.35 | 13.17 | 117.22 | -19.52 | 13.98 | Upgrade
|
| Net Income | 309.59 | 226.87 | 268.54 | 520.1 | 317.65 | 119.55 | Upgrade
|
| Net Income to Common | 309.59 | 226.87 | 268.54 | 520.1 | 317.65 | 119.55 | Upgrade
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| Net Income Growth | 30.78% | -15.52% | -48.37% | 63.74% | 165.69% | -32.49% | Upgrade
|
| Shares Outstanding (Basic) | 100 | 100 | 99 | 99 | 70 | 57 | Upgrade
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| Shares Outstanding (Diluted) | 100 | 100 | 99 | 99 | 71 | 57 | Upgrade
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| Shares Change (YoY) | 1.06% | 0.72% | -0.00% | 39.12% | 25.07% | 5.53% | Upgrade
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| EPS (Basic) | 3.10 | 2.28 | 2.72 | 5.26 | 4.56 | 2.11 | Upgrade
|
| EPS (Diluted) | 3.08 | 2.27 | 2.70 | 5.23 | 4.45 | 2.09 | Upgrade
|
| EPS Growth | 29.41% | -16.12% | -48.37% | 17.69% | 112.44% | -36.02% | Upgrade
|
| Free Cash Flow | 124.38 | 113.64 | 211.95 | 215.41 | 98.69 | 43.94 | Upgrade
|
| Free Cash Flow Per Share | 1.24 | 1.14 | 2.13 | 2.17 | 1.38 | 0.77 | Upgrade
|
| Dividend Per Share | 1.556 | 1.556 | 3.240 | 5.255 | 2.621 | 0.710 | Upgrade
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| Dividend Growth | -51.98% | -51.98% | -38.34% | 100.48% | 269.18% | -23.66% | Upgrade
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| Gross Margin | 39.52% | 26.62% | 25.25% | 15.93% | -5.00% | 40.56% | Upgrade
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| Operating Margin | 28.64% | 14.24% | 16.85% | 9.89% | -18.61% | 29.64% | Upgrade
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| Profit Margin | 25.16% | 22.25% | 21.49% | 36.63% | 44.36% | 21.78% | Upgrade
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| Free Cash Flow Margin | 10.11% | 11.15% | 16.96% | 15.17% | 13.78% | 8.00% | Upgrade
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| EBITDA | 398.37 | 167.27 | 264.89 | 223.06 | -23.24 | 197.31 | Upgrade
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| EBITDA Margin | 32.37% | 16.41% | 21.20% | 15.71% | -3.25% | 35.94% | Upgrade
|
| D&A For EBITDA | 45.93 | 22.13 | 54.39 | 82.61 | 110 | 34.61 | Upgrade
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| EBIT | 352.45 | 145.14 | 210.5 | 140.44 | -133.24 | 162.7 | Upgrade
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| EBIT Margin | 28.64% | 14.24% | 16.85% | 9.89% | -18.61% | 29.64% | Upgrade
|
| Effective Tax Rate | - | - | 4.68% | 18.39% | - | 10.47% | Upgrade
|
| Revenue as Reported | 1,488 | 1,059 | 1,280 | 1,919 | 1,221 | - | Upgrade
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Updated Feb 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.