JBS S.A.
JBSS3.SA
41.74
BRL-0.52
(-1.23%)Day's range
41.32
43.57
52 wk Range
27.77
48.4
JBSS3.SA Income Statement
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 1,317,973,750 | 1,588,563,548 | 2,017,201,406 | 14,141,571,000 | 30,340,255,000 | 34,905,571,000 | 54,712,832,000 | 61,796,761,000 | 75,696,710,000 | 92,902,798,000 | 120,469,719,000 | 162,914,526,000 | 170,380,526,000 | 163,169,981,000 | 181,680,244,000 | 204,523,575,000 | 270,204,212,000 | 350,695,561,000 | 374,851,600,000 | 72,918,123,000 | 77,182,547,000 | |
| Cost of Revenue | 1,036,447,869 | 1,248,312,412 | 1,523,349,589 | 12,609,093,000 | 27,347,753,000 | 31,765,938,000 | 47,994,792,000 | 55,100,207,000 | 67,006,886,000 | 81,056,088,000 | 101,796,347,000 | 140,324,213,000 | 149,066,700,000 | 139,397,749,000 | 155,340,054,000 | 172,577,224,000 | 224,985,889,000 | 284,510,576,000 | 315,373,528,000 | 64,950,972,000 | 65,594,321,000 | |
| Gross Profit | 281,525,881 | 340,251,136 | 493,851,817 | 1,532,478,000 | 2,992,502,000 | 3,139,633,000 | 6,718,040,000 | 6,696,554,000 | 8,689,824,000 | 11,846,710,000 | 18,673,372,000 | 22,590,313,000 | 21,313,826,000 | 23,772,232,000 | 26,340,190,000 | 31,946,351,000 | 45,218,323,000 | 66,184,985,000 | 59,478,072,000 | 7,967,151,000 | 11,588,226,000 | |
| Gross Profit Margin | 0.214 | 0.214 | 0.245 | 0.108 | 0.099 | 0.09 | 0.123 | 0.108 | 0.115 | 0.128 | 0.155 | 0.139 | 0.125 | 0.146 | 0.145 | 0.156 | 0.167 | 0.189 | 0.159 | 0.109 | 0.15 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| General & Administrative Expenses | 37,451,996 | 35,251,971 | 72,397,186 | 275,594,000 | 570,147,000 | 705,586,000 | 1,641,024,000 | 1,739,198,000 | 2,057,415,000 | 2,519,993,000 | 3,330,042,000 | 4,025,330,000 | 5,006,818,000 | 5,939,653,000 | 5,918,488,000 | 6,980,471,000 | 9,542,125,000 | 8,249,936,000 | 11,059,681,000 | 2,303,874,000 | 2,553,188,000 | |
| Selling & Marketing Expenses | 128,367,042 | 147,738,534 | 205,325,674 | 786,630,000 | 1,517,591,000 | 1,645,854,000 | 2,627,201,000 | 3,144,069,000 | 3,877,714,000 | 5,262,199,000 | 7,154,335,000 | 9,377,895,000 | 9,849,683,000 | 7,981,029,000 | 9,458,843,000 | 10,534,229,000 | 13,380,729,000 | 17,828,350,000 | 22,558,582,000 | 4,220,201,000 | 4,030,020,000 | |
| SG&A Expenses | 165,819,038 | 182,990,505 | 277,722,860 | 1,062,224,000 | 2,087,738,000 | 2,351,440,000 | 4,268,225,000 | 4,883,267,000 | 5,935,129,000 | 7,782,192,000 | 10,484,377,000 | 13,403,225,000 | 14,856,501,000 | 13,920,682,000 | 15,377,331,000 | 17,514,700,000 | 22,922,854,000 | 26,078,286,000 | 33,618,263,000 | 6,524,075,000 | 6,583,208,000 | |
| Other Expenses | 53,853,857 | 109,007,319 | 115,894,490 | 306,124,191 | 904,764,000 | -7,927,000 | 2,391,245,000 | 2,043,395,000 | 0 | -3,267,000 | 188,791,277 | 66,726,000 | -127,306,000 | 3,123,098,000 | 3,805,452,000 | 0 | 778,095,000 | 0 | 0 | 0 | 0 | |
| Total Operating Expenses | 219,672,896 | 291,997,824 | 393,617,350 | 902,718,368 | 2,992,502,000 | 2,343,513,000 | 3,937,742,063 | 6,926,662,000 | 6,181,373,000 | 3,294,510,392 | 10,484,377,000 | 13,469,951,000 | 14,729,195,000 | 17,043,780,000 | 19,182,783,000 | 18,497,638,000 | 24,768,707,000 | 34,007,393,000 | 34,902,382,000 | 6,883,011,000 | 7,210,405,000 | |
| Total Costs & Expenses | 1,256,120,766 | 1,540,310,236 | 1,916,966,940 | 14,216,365,000 | 30,340,255,000 | 34,109,451,000 | 54,654,262,000 | 62,026,869,000 | 75,696,710,000 | 88,838,280,000 | 112,280,724,000 | 153,794,164,000 | 163,795,895,000 | 156,441,529,000 | 174,522,837,000 | 191,074,862,000 | 249,754,596,000 | 318,517,969,000 | 350,275,910,000 | 71,833,983,000 | 72,804,726,000 | |
| Interest Income | 39,076,000 | 20,652,765 | 53,211,000 | 0 | 0 | 22,143,000 | -232,000,000 | 249,773,935 | 582,446,000 | 243,322,068 | 556,265,000 | 970,690,000 | 518,359,000 | 77,855,159 | 288,371,000 | -3,374,324,562 | 193,243,508 | -9,436,000 | 1,387,720,000 | 326,442,000 | 453,731,000 | |
| Interest Expense | 55,553,756 | 129,199,000 | 261,652,000 | 0 | 0 | 601,118,000 | 1,991,021,000 | 929,485,045 | 1,126,165,000 | 914,831,023 | 3,167,087,000 | 3,430,708,000 | 3,836,438,000 | 4,761,044,000 | 3,935,177,000 | 1,126,132,438 | 917,535,872 | 975,164,000 | 6,930,469,000 | 1,732,928,000 | 1,647,112,000 | |
| Depreciation & Amortization | 0 | 138,789,243 | 40,757,796 | 109,891,714 | 182,920,012 | 275,043,709 | 718,697,485 | 693,449,497 | 1,613,710,000 | 2,038,817,000 | 2,546,777,000 | 3,692,830,000 | 1,382,178,701 | 1,349,326,795 | 1,239,875,676 | 6,313,062,000 | 7,837,405,000 | 9,027,770,000 | 9,853,829,000 | 2,149,066,000 | 2,189,547,000 | |
| EBITDA | 117,328,805 | 242,752,000 | 140,992,262 | 331,967,222 | 496,051,818 | 731,406,313 | 2,067,801,370 | 1,499,373,355 | 4,704,607,000 | 5,979,400,000 | 9,905,687,000 | 15,002,219,000 | 8,627,858,000 | 10,384,469,000 | 7,641,796,000 | 18,342,982,000 | 20,818,387,000 | 41,391,307,000 | 35,068,162,000 | 3,622,266,000 | 6,547,662,000 | |
| EBITDA Margin | 0.089 | 0.153 | 0.07 | 0.023 | 0.016 | 0.021 | 0.038 | 0.024 | 0.062 | 0.064 | 0.082 | 0.092 | 0.051 | 0.064 | 0.042 | 0.09 | 0.077 | 0.118 | 0.094 | 0.05 | 0.085 | |
| Operating Income | 164,284,000 | 112,671,000 | 100,234,466 | -74,794,000 | 313,131,806 | 456,362,604 | 58,570,000 | -230,108,000 | 2,603,468,000 | 4,047,945,000 | 7,686,342,000 | 9,120,362,000 | 6,584,631,000 | 6,728,452,000 | 7,157,407,000 | 13,448,713,000 | 13,353,745,000 | 32,177,592,000 | 24,575,690,000 | 1,084,140,000 | 4,377,821,000 | |
| Operating Income Margin | 0.125 | 0.071 | 0.05 | -0.005 | 0.01 | 0.013 | 0.001 | -0.004 | 0.034 | 0.044 | 0.064 | 0.056 | 0.039 | 0.041 | 0.039 | 0.066 | 0.049 | 0.092 | 0.066 | 0.015 | 0.057 | |
| Total Other Income/Expenses (Net) | -207,000 | 882,000 | 110,946,534 | 11,206,000 | -228,372,806 | -54,028,604 | -23,937,582 | 0 | -1,221,182,000 | -2,272,950,000 | -3,494,519,000 | -1,241,681,000 | -6,293,806,000 | -5,576,696,000 | -8,255,765,000 | -5,950,913,000 | -5,089,553,000 | -4,986,140,000 | -6,291,826,000 | -1,343,868,000 | -1,666,818,000 | |
| Income Before Tax | 164,077,000 | 113,553,000 | 211,181,000 | -63,588,000 | 84,759,000 | 402,334,000 | 34,632,418 | -230,108,000 | 1,382,286,000 | 1,774,995,000 | 4,191,823,000 | 7,878,681,000 | 290,825,000 | 1,151,756,000 | -1,098,358,000 | 7,497,800,000 | 8,264,192,000 | 27,191,452,000 | 18,283,864,000 | -259,728,000 | 2,711,003,000 | |
| Pre-Tax Income Margin | 0.124 | 0.071 | 0.105 | -0.004 | 0.003 | 0.012 | 0.001 | -0.004 | 0.018 | 0.019 | 0.035 | 0.048 | 0.002 | 0.007 | -0.006 | 0.037 | 0.031 | 0.078 | 0.049 | -0.004 | 0.035 | |
| Income Tax Expense | 46,131,000 | 29,366,000 | 34,230,715 | 107,104,000 | 62,221,000 | 182,206,000 | 192,425,451 | 92,777,000 | 619,396,000 | 656,670,000 | 1,785,396,000 | 2,750,034,000 | -274,263,000 | 126,287,000 | -1,308,474,000 | 1,032,946,000 | 3,609,243,000 | 6,661,799,000 | 2,082,610,000 | -127,993,000 | 743,393,000 | |
| Net Income | 124,963,000 | 36,088,377 | 158,878,000 | -165,032,000 | 25,939,000 | 220,128,000 | -292,799,000 | -75,705,000 | 718,938,000 | 926,907,000 | 2,035,910,000 | 4,640,114,000 | 233,563,000 | 534,202,000 | 25,199,000 | 6,068,368,000 | 4,598,311,000 | 21,241,928,554 | 15,457,836,000 | -198,869,000 | 1,766,870,000 | |
| Net Income Margin | 0.095 | 0.023 | 0.079 | -0.012 | 0.001 | 0.006 | -0.005 | -0.001 | 0.009 | 0.01 | 0.017 | 0.028 | 0.001 | 0.003 | 0 | 0.03 | 0.017 | 0.061 | 0.041 | -0.003 | 0.023 | |
| Earnings Per Share (EPS) | 6.02 | 4.62 | 1.36 | -0.086 | 0.008 | 0.095 | -0.11 | -0.028 | 0.25 | 0.32 | 0.71 | 1.6 | 0.09 | 0.19 | 0.01 | 2.28 | 1.73 | 8.26 | 6.94 | -0.098 | 0.8 | |
| Diluted Earnings Per Share (EPS) | 6.02 | 4.62 | 1.36 | -0.15 | 0.008 | 0.095 | -0.088 | -0.028 | 0.25 | 0.32 | 0.71 | 1.6 | 0.09 | 0.19 | 0.009 | 2.28 | 1.73 | 8.26 | 6.94 | -0.098 | 0.8 | |
| Weighted Average Shares Outstanding | 7,815,037 | 7,815,037 | 54,730,260 | 1,110,658,034 | 1,403,852,726 | 2,323,481,000 | 2,492,718,000 | 2,725,978,000 | 2,900,770,000 | 2,866,882,000 | 2,881,737,000 | 2,894,596,000 | 2,722,090,000 | 2,828,688,000 | 2,663,108,000 | 2,664,900,000 | 2,655,094,000 | 2,479,191,000 | 2,254,345,000 | 2,218,117,122 | 2,218,116,370 | |
| Weighted Average Shares Outstanding (Diluted) | 7,815,037 | 7,815,037 | 54,730,260 | 1,077,400,000 | 1,438,078,926 | 2,323,481,000 | 2,986,691,000 | 2,725,978,000 | 2,900,770,000 | 2,866,882,000 | 2,881,737,000 | 2,898,329,000 | 2,733,161,000 | 2,845,281,000 | 2,666,596,000 | 2,666,065,000 | 2,655,094,000 | 2,479,190,279 | 2,254,345,000 | 2,218,116,370 | 2,218,116,370 |