AgroGalaxy Participações S.A.

AGXY3.SA

SAO

5

BRL

-0.03(-0.60%)

As of today

Overview Financials Dividends Ratios Discussions Analysis

AgroGalaxy Participações S.A. fundamentals

Overview Income Statement Balance Sheet Cash Flow

AGXY3.SA Income Statement

AnnualQuarterly

Period Ending	Dec 31, 2015	Dec 31, 2016	Dec 31, 2017	Dec 31, 2018	Dec 31, 2019	Dec 31, 2020	Dec 31, 2021	Dec 31, 2022	Dec 31, 2023	Dec 31, 2024
Total Revenue	0	390,087,000	1,047,790,000	1,052,915,000	3,270,240,000	2,630,908,000	6,580,618,000	11,592,510,000	9,399,096,000	4,612,367,000
Cost of Revenue	0	323,186,000	936,405,000	939,027,000	2,764,159,000	2,302,564,000	5,678,677,000	10,141,031,000	8,430,991,000	4,674,048,000
Gross Profit	0	66,901,000	111,385,000	113,888,000	506,081,000	328,344,000	901,941,000	1,451,479,000	968,105,000	-61,681,000
Gross Profit Margin	0	0.172	0.106	0.108	0.155	0.125	0.137	0.125	0.103	-0.013
R&D Expenses	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses	25,000	7,709,000	38,389,000	42,093,000	192,189,000	128,304,000	295,460,000	420,447,000	413,784,000	387,635,000
Selling & Marketing Expenses	0	16,613,000	31,437,000	38,629,000	136,004,000	109,906,000	275,481,000	477,108,000	343,292,000	1,196,547,000
SG&A Expenses	25,000	24,322,000	69,826,000	80,722,000	328,193,000	238,210,000	570,941,000	897,555,000	757,076,000	1,584,182,000
Other Expenses	0	48,000	0	0	0	0	0	26,067,000	5,673,000	328,368,000
Total Operating Expenses	25,000	24,322,000	69,826,000	80,722,000	328,193,000	238,210,000	570,941,000	923,622,000	762,749,000	1,912,550,000
Total Costs & Expenses	25,000	347,508,000	1,006,231,000	1,019,749,000	3,092,352,000	2,540,774,000	6,249,618,000	11,038,586,000	9,193,740,000	6,586,598,000
Interest Income	0	0	0	0	0	24,235,000	58,056,000	87,417,000	144,344,000	136,208,000
Interest Expense	0	25,503,000	12,335,000	21,588,000	96,672,000	61,504,000	180,499,000	439,414,000	635,256,000	765,704,000
Depreciation & Amortization	25,000	690,000	4,806,000	4,870,000	25,647,000	33,054,000	89,356,000	108,911,000	61,671,000	160,983,000
EBITDA	0	44,083,000	47,959,000	25,797,000	172,066,000	87,188,000	408,643,000	504,772,000	267,027,000	-1,914,912,000
EBITDA Margin	0	0.113	0.046	0.025	0.053	0.033	0.062	0.044	0.028	-0.415
Operating Income	-25,000	42,627,000	43,153,000	20,927,000	190,353,000	90,134,000	331,000,000	527,857,000	205,356,000	-1,645,863,000
Operating Income Margin	0	0.109	0.041	0.02	0.058	0.034	0.05	0.046	0.022	-0.357
Total Other Income/Expenses (Net)	0	-25,455,000	-12,335,000	-33,827,000	0	-97,504,000	-192,212,000	-571,410,000	-693,845,000	-1,195,736,000
Income Before Tax	-25,000	17,124,000	30,818,000	-661,000	93,681,000	-7,370,000	138,788,000	-43,553,000	-488,489,000	-2,841,599,000
Pre-Tax Income Margin	0	0.044	0.029	-0.001	0.029	-0.003	0.021	-0.004	-0.052	-0.616
Income Tax Expense	0	6,619,000	10,851,000	901,000	33,865,000	-83,581,000	19,391,000	-72,500,000	-121,197,000	178,413,000
Net Income	-25,000	5,417,000	10,456,000	-2,562,000	59,816,000	81,492,000	118,338,000	27,957,000	-374,135,000	-2,996,138,000
Net Income Margin	0	0.014	0.01	-0.002	0.018	0.031	0.018	0.002	-0.04	-0.65
Earnings Per Share (EPS)	0	0.42	0.18	-0.01	0.099	0.12	11.48	2.51	-2.23	-14.25
Diluted Earnings Per Share (EPS)	0	0.42	0.18	-0.01	0.099	0.12	11.17	2.51	-2.23	-14.25
Weighted Average Shares Outstanding	0	12,897,619	58,088,889	256,200,000	223,240,000	691,643,000	154,638,000	167,429,000	167,429,000	210,203,000
Weighted Average Shares Outstanding (Diluted)	0	12,897,619	58,088,889	256,200,000	223,240,000	691,643,000	158,938,000	167,429,000	167,429,000	210,203,000