Minerva S.A.
BEEF3.SA
SAO
6.14
BRL-0.12(-1.92%)
As of today
Minerva S.A. fundamentals
BEEF3.SA Balance Sheet
| Period Ending | Dec 31, 2004 | Dec 31, 2005 | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash & Cash Equivalents | 38,216,000 | 29,166,000 | 92,916,000 | 376,446,000 | 466,540,000 | 132,145,000 | 576,464,000 | 746,382,000 | 1,288,754,000 | 1,563,849,000 | 2,474,380,000 | 2,749,928,000 | 3,397,870,000 | 3,807,342,000 | 4,396,985,000 | 4,469,687,000 | 4,788,341,000 | 6,075,633,000 | 7,071,463,000 | 12,678,589,000 | 14,460,929,000 | |
| Short-Term Investments | 0 | 0 | 0 | 0 | 0 | 291,864,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,603,088,000 | 1,226,376,000 | 0 | 0 | 0 | |
| Total Cash & Short-Term Investments | 38,216,000 | 29,166,000 | 92,916,000 | 376,446,000 | 466,540,000 | 424,009,000 | 576,464,000 | 746,382,000 | 1,288,754,000 | 1,563,849,000 | 2,474,380,000 | 2,749,928,000 | 3,397,870,000 | 3,807,342,000 | 4,396,985,000 | 4,469,687,000 | 6,391,429,000 | 7,302,009,000 | 7,071,463,000 | 12,678,589,000 | 14,460,929,000 | |
| Net Receivables | 108,566,000 | 138,006,000 | 200,456,000 | 200,901,000 | 230,724,000 | 217,314,000 | 482,639,000 | 308,050,000 | 307,278,000 | 381,119,000 | 605,048,000 | 948,101,000 | 873,884,000 | 1,743,868,000 | 2,037,350,000 | 2,086,032,000 | 2,533,876,000 | 3,076,761,000 | 3,071,222,000 | 2,838,114,000 | 4,774,835,000 | |
| Inventory | 54,966,000 | 54,297,000 | 119,092,000 | 202,266,000 | 296,960,000 | 188,874,000 | 163,571,000 | 216,103,000 | 259,297,000 | 371,114,000 | 641,016,000 | 638,101,000 | 596,165,000 | 937,126,000 | 849,157,000 | 950,338,000 | 1,349,193,000 | 2,583,254,000 | 2,093,364,000 | 2,073,114,999 | 4,133,814,000 | |
| Other Current Assets | 80,049,000 | 123,125,000 | 167,945,000 | 169,795,000 | 185,954,000 | 387,406,000 | 69,807,000 | 432,832,000 | 472,102,000 | 522,030,000 | 560,317,000 | 678,492,000 | 791,361,000 | 863,515,000 | 858,843,000 | 763,227,000 | 1,011,815,000 | 805,076,000 | 750,670,000 | 545,882,000 | 1,087,191,000 | |
| Total Current Assets | 281,797,000 | 344,594,000 | 580,409,000 | 949,408,000 | 1,180,178,000 | 1,217,603,000 | 1,292,481,000 | 1,703,367,000 | 2,327,431,000 | 2,838,112,000 | 4,280,761,000 | 5,014,622,000 | 5,659,280,000 | 7,351,851,000 | 8,142,335,000 | 8,269,284,000 | 11,286,313,000 | 13,767,100,000 | 12,986,719,000 | 18,135,700,000 | 24,456,769,000 | |
| Property, Plant & Equipment (Net) | 144,676,000 | 0 | 312,891,000 | 335,398,000 | 669,936,000 | 773,335,000 | 950,650,000 | 1,114,584,000 | 1,218,581,000 | 1,305,769,000 | 1,794,515,000 | 2,088,795,000 | 2,179,946,000 | 3,498,652,000 | 3,579,099,000 | 3,632,800,000 | 4,122,509,000 | 4,581,352,000 | 5,234,666,000 | 5,693,291,000 | 8,786,530,000 | |
| Goodwill | 0 | 0 | 0 | 0 | 14,720,000 | 14,720,000 | 180,833,000 | 335,662,000 | 421,227,000 | 419,552,000 | 628,530,000 | 618,105,000 | 605,752,000 | 612,107,000 | 590,705,000 | 585,388,000 | 642,502,000 | 659,390,000 | 1,060,278,000 | 1,104,822,000 | 6,185,382,000 | |
| Intangible Assets | 108,566,000 | 0 | 264,000 | 200,901,000 | 729,000 | 1,034,000 | 1,075,000 | 4,001,000 | 5,670,000 | 6,304,000 | 8,282,000 | 9,272,000 | 10,377,000 | 113,514,000 | 110,088,000 | 102,594,000 | 133,717,000 | 168,805,000 | 799,216,000 | 620,645,000 | 1,109,936,000 | |
| Goodwill & Intangible Assets | 526,000 | 0 | 264,000 | 588,000 | 15,449,000 | 15,754,000 | 181,908,000 | 339,663,000 | 426,897,000 | 425,856,000 | 636,812,000 | 627,377,000 | 616,129,000 | 725,621,000 | 700,793,000 | 687,982,000 | 776,219,000 | 828,195,000 | 1,859,494,000 | 1,725,467,000 | 7,295,318,000 | |
| Long-Term Investments | 4,697,000 | 0 | 0 | 0 | -319,947,000 | 0 | 0 | 0 | 0 | -289,923,000 | -392,433,000 | -364,965,000 | 159,963,000 | 0 | 35,969,000 | 37,898,000 | 97,093,000 | 370,208,000 | 410,957,000 | 197,455,000 | 256,204,000 | |
| Tax Assets | 0 | 0 | 0 | 0 | 319,947,000 | 3,445,000 | 62,552,000 | 205,500,000 | 223,579,000 | 222,313,000 | 248,929,000 | 244,639,000 | 173,795,000 | 95,148,000 | 181,333,000 | 426,386,000 | 448,832,000 | 415,665,000 | 792,811,000 | 910,184,000 | 907,529,000 | |
| Other Non-Current Assets | 0 | 222,719,000 | 7,217,000 | 73,612,000 | 443,288,000 | 76,019,000 | 140,759,000 | 136,077,000 | 170,585,000 | 476,009,000 | 678,774,000 | 701,580,000 | 97,073,000 | 234,053,000 | 184,892,000 | 179,387,000 | 192,285,000 | 106,941,999 | 115,481,000 | 1,600,325,999 | 439,546,000 | |
| Total Non-Current Assets | 149,899,000 | 222,719,000 | 320,372,000 | 409,598,000 | 808,726,000 | 868,553,000 | 1,335,869,000 | 1,795,824,000 | 2,039,642,000 | 2,140,024,000 | 2,966,597,000 | 3,297,426,000 | 3,226,906,000 | 4,553,474,000 | 4,682,086,000 | 4,964,453,000 | 5,636,938,000 | 6,302,362,000 | 8,413,409,000 | 10,458,454,000 | 17,685,127,000 | |
| Other Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Assets | 431,696,000 | 567,313,000 | 900,781,000 | 1,359,006,000 | 1,988,904,000 | 2,086,156,000 | 2,628,350,000 | 3,499,191,000 | 4,367,073,000 | 4,978,136,000 | 7,247,358,000 | 8,312,048,000 | 8,886,186,000 | 11,905,325,000 | 12,824,421,000 | 13,233,737,000 | 16,923,251,000 | 20,069,462,000 | 21,400,128,000 | 28,594,154,000 | 42,141,896,000 | |
| Accounts Payable | 73,848,000 | 75,969,000 | 124,922,000 | 0 | 36,687,000 | 196,199,000 | 232,174,000 | 311,117,000 | 289,433,000 | 376,883,000 | 559,935,000 | 478,813,000 | 625,503,000 | 529,008,000 | 872,508,000 | 1,362,369,000 | 2,344,593,000 | 3,724,242,000 | 3,519,543,000 | 3,727,546,000 | 6,149,047,000 | |
| Short-Term Debt | 192,193,000 | 213,403,000 | 253,287,000 | 138,593,000 | 140,708,000 | 291,071,000 | 243,342,000 | 541,568,000 | 533,553,000 | 516,037,000 | 840,192,000 | 1,546,514,000 | 1,397,051,000 | 2,187,470,000 | 3,644,273,000 | 2,874,592,000 | 2,209,844,000 | 1,498,851,000 | 2,087,616,000 | 3,805,032,000 | 5,121,234,000 | |
| Tax Payables | 6,797,000 | 12,864,000 | 13,628,000 | 36,049,000 | 30,006,000 | 17,366,000 | 16,619,000 | 54,463,000 | 62,856,000 | 69,907,000 | 89,964,000 | 99,843,000 | 97,060,000 | 191,970,000 | 234,634,000 | 330,265,000 | 324,990,000 | 400,727,000 | 373,011,000 | 402,835,000 | 0 | |
| Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,684,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 128,284,000 | 0 | |
| Other Current Liabilities | 138,000 | 19,589,000 | 19,535,000 | 84,894,000 | 358,145,000 | 29,861,000 | 48,647,000 | 73,744,000 | 198,544,000 | 374,361,000 | 481,345,000 | 918,213,000 | 691,414,000 | 1,038,782,000 | 1,237,204,000 | 1,060,774,000 | 1,516,235,000 | 1,562,186,000 | 2,201,237,001 | 1,836,941,000 | 5,302,934,000 | |
| Total Current Liabilities | 272,976,000 | 321,825,000 | 411,372,000 | 259,536,000 | 565,546,000 | 534,497,000 | 540,782,000 | 980,892,000 | 1,084,386,000 | 1,337,188,000 | 1,971,436,000 | 3,043,383,000 | 2,811,028,000 | 3,947,230,000 | 5,988,619,000 | 5,628,000,000 | 6,395,662,000 | 7,238,370,000 | 8,129,741,000 | 9,746,503,000 | 16,573,215,000 | |
| Long-Term Debt | 64,959,000 | 110,600,000 | 136,151,000 | 0 | 0 | 932,302,000 | 1,397,150,000 | 1,684,069,000 | 2,270,348,000 | 3,028,311,000 | 4,602,087,000 | 5,461,453,000 | 5,430,652,000 | 7,419,538,000 | 6,823,301,000 | 7,649,581,000 | 9,409,085,000 | 11,945,561,000 | 11,717,223,000 | 17,779,822,000 | 24,996,810,000 | |
| Non-Current Deferred Revenue | 0 | 0 | 56,752,000 | 0 | 0 | 0 | 0 | -5,798,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Non-Current Deferred Tax Liabilities | 0 | 17,267,000 | 51,746,000 | 25,425,000 | 17,829,000 | 43,527,000 | 55,829,000 | 64,136,000 | 75,229,000 | 67,858,000 | 91,460,000 | 86,833,000 | 25,710,000 | 230,306,000 | 197,359,000 | 0 | 0 | 0 | 380,241,000 | 234,504,000 | 383,333,000 | |
| Other Non-Current Liabilities | 94,070,000 | 71,159,000 | 8,000 | 543,936,000 | 1,120,473,000 | 50,295,000 | 94,316,000 | 157,424,000 | 182,803,000 | 101,151,000 | 101,822,000 | 103,126,000 | 96,729,000 | 237,174,000 | 116,256,000 | 237,818,000 | 278,432,000 | 231,400,000 | 110,428,000 | 173,775,000 | 101,321,000 | |
| Total Non-Current Liabilities | 159,029,000 | 199,026,000 | 301,417,000 | 569,361,000 | 1,138,302,000 | 1,026,124,000 | 1,547,295,000 | 1,905,629,000 | 2,528,380,000 | 3,197,320,000 | 4,795,369,000 | 5,651,412,000 | 5,553,091,000 | 7,887,018,000 | 7,136,916,000 | 7,887,399,000 | 9,687,517,000 | 12,176,961,000 | 12,207,892,000 | 18,188,101,000 | 25,481,464,000 | |
| Other Liabilities | 0 | -15,318,000 | 8,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Capital Lease Obligations | 0 | 0 | -56,760,000 | 0 | 0 | 4,242,000 | 6,451,000 | 5,798,000 | 0 | 0 | 4,442,000 | 1,657,000 | 713,000 | 0 | 0 | 46,447,000 | 46,891,000 | 39,707,000 | 38,365,000 | 27,972,000 | 35,935,000 | |
| Total Liabilities | 432,005,000 | 505,533,000 | 712,797,000 | 828,897,000 | 1,703,848,000 | 1,560,621,000 | 2,088,077,000 | 2,886,521,000 | 3,612,766,000 | 4,534,508,000 | 6,766,805,000 | 8,694,795,000 | 8,364,119,000 | 11,834,248,000 | 13,125,535,000 | 13,515,399,000 | 16,083,179,000 | 19,415,331,000 | 20,337,633,000 | 27,934,604,000 | 42,054,679,000 | |
| Preferred Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Common Stock | 18,232,000 | 29,400,000 | 29,400,000 | 0 | 0 | 247,728,000 | 251,642,000 | 252,251,000 | 712,984,000 | 744,142,000 | 834,136,000 | 950,598,000 | 128,854,000 | 128,854,000 | 1,109,259,000 | 282,017,000 | 1,303,984,000 | 1,616,138,000 | 1,619,074,000 | 1,619,074,000 | 1,619,074,000 | |
| Retained Earnings | -55,398,000 | -45,444,000 | 9,133,000 | 0 | -211,077,000 | -105,587,000 | 0 | 0 | -190,223,000 | -356,596,000 | -771,394,000 | -1,562,321,000 | 155,929,000 | -134,683,000 | -1,397,915,000 | -380,210,000 | 529,530,000 | 553,865,000 | 852,581,000 | 979,869,000 | -557,295,000 | |
| Accumulated Other Comprehensive Income/Loss | 36,857,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 55,343,000 | 417,065,000 | 227,654,000 | 278,952,000 | 176,585,000 | 0 | -150,774,000 | -715,819,000 | -919,239,000 | -1,058,164,000 | -2,208,865,000 | -1,340,782,000 | |
| Other Total Stockholders' Equity | 0 | 77,824,000 | 149,451,000 | 530,038,000 | 495,810,000 | 382,724,000 | 254,852,000 | 283,711,000 | 229,128,000 | 0 | 0 | 0 | -43,112,000 | -99,679,000 | -12,458,000 | -183,469,000 | -533,622,000 | -242,768,000 | -235,396,000 | -215,699,000 | -1,520,418,000 | |
| Total Stockholders' Equity | -309,000 | 61,780,000 | 187,984,000 | 530,038,000 | 284,733,000 | 524,865,000 | 506,494,000 | 535,962,000 | 751,889,000 | 442,889,000 | 479,807,000 | -384,069,000 | 520,623,000 | 71,077,000 | -301,114,000 | -281,662,000 | 840,072,000 | 654,131,000 | 506,828,000 | 174,379,000 | -478,639,000 | |
| Total Equity | -309,000 | 61,780,000 | 187,992,000 | 530,109,000 | 285,056,000 | 525,535,000 | 540,273,000 | 612,670,000 | 754,307,000 | 443,628,000 | 480,553,000 | -382,747,000 | 522,067,000 | 71,077,000 | -301,114,000 | -281,662,000 | 840,072,000 | 654,131,000 | 1,062,495,000 | 659,550,000 | 87,217,000 | |
| Total Liabilities & Stockholders' Equity | 431,696,000 | 567,313,000 | 900,781,000 | 1,359,006,000 | 2,018,221,000 | 2,086,156,000 | 2,628,350,000 | 3,499,191,000 | 4,367,073,000 | 4,978,136,000 | 7,247,358,000 | 8,312,048,000 | 8,886,186,000 | 11,905,325,000 | 12,824,421,000 | 13,233,737,000 | 16,923,251,000 | 20,069,462,000 | 21,400,128,000 | 28,594,154,000 | 42,141,896,000 | |
| Minority Interest | 0 | 0 | 8,000 | 71,000 | 323,000 | 670,000 | 33,779,000 | 76,708,000 | 2,418,000 | 739,000 | 746,000 | 1,322,000 | 1,444,000 | 0 | 0 | 0 | 0 | 0 | 555,667,000 | 485,171,000 | 565,856,000 | |
| Total Liabilities & Total Equity | 431,696,000 | 567,313,000 | 900,781,000 | 1,359,006,000 | 2,018,221,000 | 2,086,156,000 | 2,628,350,000 | 3,499,191,000 | 4,367,073,000 | 4,978,136,000 | 7,247,358,000 | 8,312,048,000 | 8,886,186,000 | 11,905,325,000 | 12,824,421,000 | 13,233,737,000 | 16,923,251,000 | 20,069,462,000 | 21,400,128,000 | 28,594,154,000 | 42,141,896,000 | |
| Total Investments | 4,697,000 | 0 | 3,373,000 | 4,340,000 | -319,947,000 | 291,864,000 | 0 | 0 | 0 | -289,923,000 | -392,433,000 | -364,965,000 | 159,963,000 | 0 | 35,969,000 | 37,898,000 | 1,700,181,000 | 1,596,584,000 | 410,957,000 | 197,455,000 | 256,204,000 | |
| Total Debt | 257,152,000 | 324,003,000 | 446,198,000 | 138,593,000 | 140,708,000 | 1,223,373,000 | 1,640,492,000 | 2,219,839,000 | 2,806,291,000 | 3,545,929,000 | 5,440,437,000 | 7,007,967,000 | 6,827,703,000 | 9,607,008,000 | 10,467,574,000 | 10,524,173,000 | 11,618,929,000 | 13,444,412,000 | 13,804,839,000 | 21,584,854,000 | 30,118,044,000 | |
| Net Debt | 218,936,000 | 294,837,000 | 353,282,000 | -237,853,000 | -143,269,000 | 1,091,228,000 | 1,064,028,000 | 1,473,457,000 | 1,517,537,000 | 1,982,080,000 | 2,966,057,000 | 4,258,039,000 | 3,429,833,000 | 5,799,666,000 | 6,070,589,000 | 6,054,486,000 | 5,227,500,000 | 6,142,403,000 | 6,733,376,000 | 8,906,265,000 | 15,657,115,000 |