Raízen S.A.
RAIZ4.SA
SAO
0.83
BRL-0.03(-3.49%)
As of today
Raízen S.A. fundamentals
RAIZ4.SA Income Statement
| Period Ending | Mar 31, 2013 | Mar 31, 2014 | Mar 31, 2015 | Mar 31, 2016 | Mar 31, 2017 | Mar 31, 2018 | Mar 31, 2019 | Mar 31, 2020 | Mar 31, 2021 | Mar 31, 2022 | Mar 31, 2023 | Mar 31, 2024 | Mar 31, 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 43,532,232,000 | 50,591,526,000 | 56,784,481,000 | 63,743,209,000 | 69,449,449,000 | 74,585,967,000 | 88,950,602,000 | 100,941,193,000 | 89,415,311,000 | 191,269,874,000 | 245,831,790,000 | 220,454,239,000 | 255,268,454,000 | |
| Cost of Revenue | 41,199,019,000 | 48,005,216,000 | 53,853,650,000 | 60,536,753,000 | 65,635,336,000 | 71,034,939,000 | 84,801,549,000 | 96,101,622,000 | 85,083,966,000 | 179,570,862,000 | 230,564,083,000 | 204,730,642,000 | 243,431,661,000 | |
| Gross Profit | 2,333,213,000 | 2,586,310,000 | 2,930,831,000 | 3,206,456,000 | 3,814,113,000 | 3,551,028,000 | 4,149,053,000 | 4,839,571,000 | 4,331,345,000 | 11,699,012,000 | 15,267,707,000 | 15,723,597,000 | 11,836,793,000 | |
| Gross Profit Margin | 0.054 | 0.051 | 0.052 | 0.05 | 0.055 | 0.048 | 0.047 | 0.048 | 0.048 | 0.061 | 0.062 | 0.071 | 0.046 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,273,000 | 18,591,000 | 0 | 18,590,000 | |
| General & Administrative Expenses | 361,616,000 | 391,039,000 | 382,395,000 | 395,508,000 | 462,795,000 | 474,828,000 | 558,556,000 | 612,683,000 | 645,098,000 | 1,959,624,000 | 2,553,864,000 | 2,882,872,000 | 2,572,721,000 | |
| Selling & Marketing Expenses | 953,696,000 | 1,015,036,000 | 1,110,930,000 | 1,159,080,000 | 1,187,897,000 | 1,326,554,000 | 1,678,676,000 | 2,252,046,000 | 2,172,294,000 | 4,028,231,000 | 5,234,882,000 | 6,109,524,000 | 6,819,705,000 | |
| SG&A Expenses | 1,315,312,000 | 1,406,075,000 | 1,493,325,000 | 1,554,588,000 | 1,650,692,000 | 1,801,382,000 | 2,237,232,000 | 2,864,729,000 | 2,817,392,000 | 5,987,855,000 | 7,788,746,000 | 8,992,396,000 | 9,392,426,000 | |
| Other Expenses | 0 | 0 | 0 | 0 | -396,375,000 | -163,656,000 | -306,856,000 | -365,338,000 | -219,723,000 | 463,783,000 | 100,736,000 | 0 | -1,745,398,000 | |
| Total Operating Expenses | 1,106,247,000 | 1,043,087,000 | 1,164,297,000 | 1,554,588,000 | 1,254,317,000 | 1,637,726,000 | 1,930,376,000 | 2,499,391,000 | 2,597,669,000 | 5,524,072,000 | 7,688,010,000 | 7,814,576,000 | 7,665,618,000 | |
| Total Costs & Expenses | 42,305,266,000 | 49,048,303,000 | 55,017,947,000 | 62,091,341,000 | 66,889,653,000 | 72,672,665,000 | 86,731,925,000 | 98,601,013,000 | 87,681,635,000 | 185,094,934,000 | 238,252,093,000 | 213,741,628,000 | 251,097,279,000 | |
| Interest Income | 46,526,000 | 9,130,000 | 29,437,000 | 190,966,000 | 215,719,000 | 138,272,000 | 228,582,000 | 310,240,000 | 307,947,000 | 571,714,000 | 784,200,000 | 817,482,000 | 749,218,000 | |
| Interest Expense | 0 | 455,202,000 | 622,762,000 | 178,830,000 | 183,915,000 | 227,323,000 | 486,504,000 | 582,746,000 | 433,010,000 | 1,898,629,000 | 4,106,181,000 | 5,339,273,000 | 4,768,138,000 | |
| Depreciation & Amortization | 414,107,000 | 434,701,000 | 458,799,000 | 533,255,000 | 538,496,000 | 603,850,000 | 343,777,000 | 823,748,000 | 987,575,000 | 6,369,468,000 | 8,653,478,000 | 9,205,235,000 | 9,352,208,000 | |
| EBITDA | 1,665,776,000 | 1,879,042,000 | 2,173,162,000 | 2,185,123,000 | 3,076,044,000 | 3,193,988,000 | 3,045,462,000 | 4,492,279,000 | 2,935,623,000 | 12,532,999,000 | 16,079,098,000 | 16,156,596,000 | 11,178,923,000 | |
| EBITDA Margin | 0.038 | 0.037 | 0.038 | 0.034 | 0.044 | 0.043 | 0.034 | 0.045 | 0.033 | 0.066 | 0.065 | 0.073 | 0.044 | |
| Operating Income | 1,251,669,000 | 1,444,341,000 | 1,714,363,000 | 1,651,868,000 | 2,559,796,000 | 1,913,302,000 | 2,218,677,000 | 2,340,180,000 | 1,733,676,000 | 6,174,940,000 | 7,579,697,000 | 7,909,021,000 | 4,171,175,000 | |
| Operating Income Margin | 0.029 | 0.029 | 0.03 | 0.026 | 0.037 | 0.026 | 0.025 | 0.023 | 0.019 | 0.032 | 0.031 | 0.036 | 0.016 | |
| Total Other Income/Expenses (Net) | 21,823,000 | 100,056,000 | 22,734,000 | 1,533,658,000 | 25,884,000 | -953,218,000 | -2,391,000 | 1,121,337,000 | 1,152,000 | -1,432,982,000 | -4,066,698,000 | -6,296,933,000 | -7,317,425,000 | |
| Income Before Tax | 1,273,492,000 | 1,552,353,000 | 1,737,097,000 | 1,730,375,000 | 2,358,113,000 | 2,366,285,000 | 2,216,286,000 | 3,086,058,000 | 1,515,105,000 | 4,264,902,000 | 3,393,672,000 | 1,612,088,000 | -3,146,250,000 | |
| Pre-Tax Income Margin | 0.029 | 0.031 | 0.031 | 0.027 | 0.034 | 0.032 | 0.025 | 0.031 | 0.017 | 0.022 | 0.014 | 0.007 | -0.012 | |
| Income Tax Expense | 371,934,000 | 464,768,000 | 496,524,000 | 537,264,000 | 696,710,000 | 698,065,000 | 508,265,000 | 990,590,000 | 465,983,000 | 952,289,000 | 760,254,000 | 997,955,000 | 1,030,701,000 | |
| Net Income | 877,716,000 | 1,063,546,000 | 1,202,294,000 | 1,164,287,000 | 1,598,815,000 | 1,607,085,000 | 1,654,266,000 | 2,252,517,000 | 996,486,000 | 3,149,018,000 | 2,441,126,000 | 520,715,000 | -4,256,528,000 | |
| Net Income Margin | 0.02 | 0.021 | 0.021 | 0.018 | 0.023 | 0.022 | 0.019 | 0.022 | 0.011 | 0.016 | 0.01 | 0.002 | -0.017 | |
| Earnings Per Share (EPS) | 0.24 | 0.29 | 0 | 0.12 | 0.16 | 0.16 | 0.16 | 0.2 | 0.099 | 0.36 | 0.24 | 0.05 | -0.41 | |
| Diluted Earnings Per Share (EPS) | 0.24 | 0.29 | 0 | 0.12 | 0.16 | 0.16 | 0.16 | 0.2 | 0.099 | 0.36 | 0.24 | 0.05 | -0.41 | |
| Weighted Average Shares Outstanding | 3,659,711,798 | 3,659,702,006 | 0 | 10,047,626,884 | 10,047,626,884 | 10,047,626,884 | 10,047,626,884 | 10,047,626,884 | 10,047,626,884 | 8,698,655,000 | 10,321,732,000 | 10,324,015,000 | 10,334,232,000 | |
| Weighted Average Shares Outstanding (Diluted) | 3,659,701,262 | 3,659,701,262 | 0 | 10,047,626,884 | 10,047,626,884 | 10,047,626,884 | 10,047,626,884 | 10,047,626,884 | 10,047,626,884 | 8,708,575,000 | 10,327,956,000 | 10,340,247,000 | 10,334,232,000 |