AgroGalaxy Participacoes SA
BOVESPA:AGXY3

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AgroGalaxy Participacoes SA Logo
AgroGalaxy Participacoes SA
BOVESPA:AGXY3
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Price: 0.48 BRL 4.35%
Market Cap: 120.6m BRL
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Income Statement

Earnings Waterfall
AgroGalaxy Participacoes SA

Revenue
7.4B BRL
Cost of Revenue
-6.7B BRL
Gross Profit
692.8m BRL
Operating Expenses
-749.4m BRL
Operating Income
-56.6m BRL
Other Expenses
-456.5m BRL
Net Income
-513.1m BRL

Income Statement
AgroGalaxy Participacoes SA

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Income Statement
Currency: BRL
Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
2 631
N/A
4 855
+85%
5 313
+9%
6 694
+26%
6 581
-2%
8 521
+29%
9 475
+11%
10 704
+13%
11 593
+8%
11 233
-3%
8 560
-24%
9 399
+10%
6 378
-32%
7 434
+17%
Gross Profit
Cost of Revenue
(2 303)
(4 174)
(4 712)
(5 894)
(5 679)
(7 566)
(8 331)
(9 368)
(10 141)
(9 706)
(7 257)
(8 431)
(5 709)
(6 741)
Gross Profit
328
N/A
681
+108%
601
-12%
800
+33%
902
+13%
955
+6%
1 144
+20%
1 337
+17%
1 451
+9%
1 527
+5%
1 304
-15%
968
-26%
669
-31%
693
+4%
Operating Income
Operating Expenses
(235)
(427)
(507)
(606)
(578)
(688)
(745)
(870)
(924)
(947)
(704)
(763)
(571)
(749)
Selling, General & Administrative
(196)
(358)
(422)
(504)
(501)
(542)
(588)
(679)
(815)
(779)
(588)
(615)
(454)
(594)
Depreciation & Amortization
(33)
(61)
(72)
(84)
(77)
(84)
(90)
(103)
(109)
(116)
(99)
(147)
(118)
(155)
Other Operating Expenses
(6)
(8)
(12)
(18)
0
(62)
(67)
(87)
0
(53)
(17)
0
0
0
Operating Income
93
N/A
255
+173%
95
-63%
194
+105%
324
+67%
268
-17%
399
+49%
467
+17%
528
+13%
580
+10%
600
+3%
205
-66%
97
-53%
(57)
N/A
Pre-Tax Income
Interest Income Expense
(39)
(246)
(40)
(18)
(16)
174
(43)
(91)
(136)
(164)
(91)
(221)
(142)
(71)
Non-Reccuring Items
3
9
10
4
1
(0)
0
1
0
0
0
0
0
0
Total Other Income
(65)
(130)
(162)
(187)
(171)
(300)
(380)
(450)
(436)
(394)
(276)
(473)
(371)
(588)
Pre-Tax Income
(7)
N/A
(112)
-1 420%
(98)
+12%
(8)
+92%
139
N/A
141
+2%
(23)
N/A
(74)
-220%
(44)
+41%
21
N/A
233
+991%
(488)
N/A
(415)
+15%
(715)
-72%
Net Income
Tax Provision
84
113
94
86
(19)
(50)
5
8
73
30
(88)
121
197
197
Income from Continuing Operations
76
1
(4)
78
119
91
(18)
(66)
29
52
145
(367)
(218)
(518)
Income to Minority Interest
5
21
9
5
(1)
(3)
(1)
(1)
(1)
(8)
(9)
(7)
1
5
Net Income (Common)
81
N/A
22
-73%
5
-76%
82
+1 447%
118
+44%
88
-25%
(19)
N/A
(66)
-239%
28
N/A
44
+58%
137
+210%
(374)
N/A
(217)
+42%
(513)
-136%
EPS (Diluted)
0.48
N/A
0.13
-73%
0.03
-77%
0.47
+1 467%
0.74
+57%
0.51
-31%
-0.11
N/A
-0.39
-255%
0.17
N/A
0.25
+47%
0.82
+228%
-2.23
N/A
-1.3
+42%
-3.01
-132%

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