SLC Agricola SA
BOVESPA:SLCE3
Income Statement
Earnings Waterfall
SLC Agricola SA
Income Statement
SLC Agricola SA
| Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
7
|
11
|
16
|
17
|
17
|
18
|
19
|
22
|
26
|
29
|
30
|
26
|
27
|
27
|
0
|
26
|
24
|
23
|
33
|
34
|
37
|
45
|
46
|
49
|
51
|
51
|
58
|
64
|
74
|
91
|
99
|
109
|
108
|
115
|
121
|
127
|
132
|
136
|
149
|
158
|
170
|
160
|
142
|
124
|
111
|
107
|
101
|
108
|
131
|
149
|
161
|
174
|
163
|
152
|
146
|
161
|
193
|
236
|
337
|
420
|
514
|
602
|
652
|
687
|
715
|
717
|
756
|
775
|
780
|
830
|
847
|
896
|
967
|
|
| Revenue |
115
N/A
|
179
+56%
|
269
+50%
|
287
+7%
|
317
+10%
|
356
+12%
|
414
+16%
|
539
+30%
|
576
+7%
|
571
-1%
|
597
+4%
|
561
-6%
|
646
+15%
|
767
+19%
|
889
+16%
|
908
+2%
|
912
+0%
|
967
+6%
|
1 006
+4%
|
1 134
+13%
|
1 151
+1%
|
1 144
-1%
|
1 119
-2%
|
1 051
-6%
|
1 141
+9%
|
1 142
+0%
|
1 182
+3%
|
1 276
+8%
|
1 354
+6%
|
1 399
+3%
|
1 499
+7%
|
1 513
+1%
|
1 588
+5%
|
1 617
+2%
|
1 762
+9%
|
1 819
+3%
|
1 639
-10%
|
1 614
-2%
|
1 660
+3%
|
1 588
-4%
|
1 770
+11%
|
1 912
+8%
|
1 858
-3%
|
2 062
+11%
|
2 053
0%
|
2 002
-2%
|
2 099
+5%
|
2 295
+9%
|
2 243
-2%
|
2 520
+12%
|
2 536
+1%
|
2 550
+1%
|
2 699
+6%
|
2 791
+3%
|
3 098
+11%
|
3 292
+6%
|
3 774
+15%
|
3 939
+4%
|
4 363
+11%
|
5 945
+36%
|
6 566
+10%
|
6 977
+6%
|
7 373
+6%
|
7 183
-3%
|
6 963
-3%
|
7 258
+4%
|
7 231
0%
|
6 968
-4%
|
6 875
-1%
|
6 859
0%
|
6 916
+1%
|
7 290
+5%
|
7 800
+7%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(92)
|
(138)
|
(195)
|
(191)
|
(200)
|
(213)
|
(247)
|
(312)
|
(402)
|
(494)
|
(506)
|
(573)
|
(557)
|
(548)
|
(669)
|
(614)
|
(619)
|
(627)
|
(640)
|
(741)
|
(828)
|
(874)
|
(865)
|
(829)
|
(826)
|
(844)
|
(920)
|
(970)
|
(1 093)
|
(1 141)
|
(1 166)
|
(1 174)
|
(1 196)
|
(1 191)
|
(1 328)
|
(1 434)
|
(1 432)
|
(1 454)
|
(1 413)
|
(1 136)
|
(1 077)
|
(1 128)
|
(1 215)
|
(1 294)
|
(1 286)
|
(1 258)
|
(1 358)
|
(1 470)
|
(1 461)
|
(1 672)
|
(1 733)
|
(1 793)
|
(1 907)
|
(1 946)
|
(2 052)
|
(2 151)
|
(2 276)
|
(2 409)
|
(2 651)
|
(3 260)
|
(3 575)
|
(3 850)
|
(4 175)
|
(4 323)
|
(4 408)
|
(4 637)
|
(4 389)
|
(4 436)
|
(4 588)
|
(4 594)
|
(4 770)
|
(4 898)
|
(5 131)
|
|
| Gross Profit |
23
N/A
|
42
+80%
|
74
+79%
|
96
+30%
|
117
+21%
|
144
+23%
|
166
+16%
|
226
+36%
|
173
-23%
|
77
-56%
|
91
+18%
|
(12)
N/A
|
89
N/A
|
218
+145%
|
220
+1%
|
293
+34%
|
293
0%
|
340
+16%
|
366
+7%
|
394
+8%
|
323
-18%
|
270
-16%
|
254
-6%
|
222
-12%
|
315
+42%
|
298
-5%
|
261
-12%
|
306
+17%
|
261
-15%
|
259
-1%
|
333
+29%
|
338
+2%
|
392
+16%
|
426
+9%
|
433
+2%
|
385
-11%
|
207
-46%
|
160
-23%
|
246
+55%
|
452
+83%
|
693
+54%
|
784
+13%
|
643
-18%
|
767
+19%
|
767
0%
|
744
-3%
|
741
0%
|
825
+11%
|
782
-5%
|
848
+8%
|
803
-5%
|
757
-6%
|
792
+5%
|
845
+7%
|
1 046
+24%
|
1 141
+9%
|
1 497
+31%
|
1 530
+2%
|
1 712
+12%
|
2 685
+57%
|
2 991
+11%
|
3 126
+5%
|
3 198
+2%
|
2 860
-11%
|
2 555
-11%
|
2 621
+3%
|
2 841
+8%
|
2 532
-11%
|
2 288
-10%
|
2 265
-1%
|
2 146
-5%
|
2 392
+11%
|
2 669
+12%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(13)
|
(29)
|
9
|
(43)
|
(31)
|
(25)
|
(87)
|
(124)
|
(113)
|
(110)
|
(48)
|
(58)
|
(63)
|
(70)
|
(94)
|
(99)
|
(103)
|
(104)
|
(109)
|
(114)
|
(113)
|
(112)
|
(109)
|
(107)
|
(110)
|
(111)
|
(111)
|
(114)
|
(116)
|
(126)
|
(142)
|
(149)
|
(153)
|
(150)
|
(148)
|
(156)
|
(157)
|
(163)
|
(136)
|
(129)
|
(223)
|
(131)
|
(84)
|
(93)
|
(98)
|
(103)
|
(188)
|
(207)
|
(216)
|
(218)
|
(224)
|
(229)
|
(247)
|
(251)
|
(289)
|
(311)
|
(320)
|
(282)
|
(319)
|
(383)
|
(422)
|
(526)
|
(634)
|
(633)
|
(605)
|
(649)
|
(729)
|
(639)
|
(710)
|
(761)
|
(811)
|
(882)
|
(909)
|
|
| Selling, General & Administrative |
(10)
|
(24)
|
(40)
|
(44)
|
(48)
|
(50)
|
(54)
|
(64)
|
(69)
|
(75)
|
(75)
|
(78)
|
(84)
|
(84)
|
(95)
|
(99)
|
(101)
|
(106)
|
(111)
|
(117)
|
(120)
|
(117)
|
(111)
|
(110)
|
(112)
|
(110)
|
(109)
|
(110)
|
(112)
|
(122)
|
(136)
|
(143)
|
(145)
|
(143)
|
(147)
|
(154)
|
(155)
|
(160)
|
(155)
|
(150)
|
(152)
|
(158)
|
(175)
|
(187)
|
(194)
|
(199)
|
(219)
|
(234)
|
(243)
|
(250)
|
(254)
|
(262)
|
(277)
|
(273)
|
(302)
|
(325)
|
(340)
|
(409)
|
(450)
|
(504)
|
(584)
|
(589)
|
(660)
|
(680)
|
(643)
|
(678)
|
(702)
|
(629)
|
(684)
|
(733)
|
(806)
|
(870)
|
(887)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(0)
|
(1)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(8)
|
(15)
|
(18)
|
(18)
|
(23)
|
(21)
|
(22)
|
(24)
|
(25)
|
(27)
|
(28)
|
(28)
|
(28)
|
(29)
|
|
| Other Operating Expenses |
(3)
|
(6)
|
49
|
2
|
17
|
25
|
(31)
|
(59)
|
(43)
|
(34)
|
29
|
21
|
21
|
14
|
2
|
(0)
|
(2)
|
2
|
2
|
3
|
7
|
6
|
5
|
5
|
4
|
2
|
1
|
(1)
|
(2)
|
(1)
|
(3)
|
(3)
|
(5)
|
(5)
|
3
|
0
|
1
|
(1)
|
21
|
23
|
(70)
|
27
|
92
|
95
|
97
|
98
|
32
|
29
|
29
|
34
|
32
|
34
|
32
|
24
|
15
|
17
|
23
|
130
|
135
|
128
|
177
|
80
|
44
|
71
|
59
|
51
|
(4)
|
16
|
1
|
0
|
23
|
17
|
7
|
|
| Operating Income |
10
N/A
|
12
+19%
|
83
+573%
|
54
-35%
|
85
+59%
|
118
+39%
|
80
-33%
|
103
+29%
|
61
-41%
|
(33)
N/A
|
43
N/A
|
(70)
N/A
|
26
N/A
|
148
+462%
|
126
-15%
|
194
+54%
|
190
-2%
|
236
+25%
|
257
+9%
|
280
+9%
|
210
-25%
|
158
-25%
|
145
-8%
|
115
-21%
|
205
+78%
|
187
-9%
|
151
-20%
|
192
+27%
|
145
-24%
|
133
-8%
|
191
+44%
|
190
-1%
|
239
+26%
|
276
+15%
|
285
+3%
|
229
-20%
|
50
-78%
|
(4)
N/A
|
110
N/A
|
323
+193%
|
471
+46%
|
652
+39%
|
559
-14%
|
674
+21%
|
669
-1%
|
641
-4%
|
553
-14%
|
618
+12%
|
566
-8%
|
630
+11%
|
578
-8%
|
527
-9%
|
545
+3%
|
594
+9%
|
756
+27%
|
831
+10%
|
1 178
+42%
|
1 248
+6%
|
1 392
+12%
|
2 301
+65%
|
2 569
+12%
|
2 600
+1%
|
2 564
-1%
|
2 228
-13%
|
1 950
-12%
|
1 972
+1%
|
2 112
+7%
|
1 894
-10%
|
1 578
-17%
|
1 505
-5%
|
1 335
-11%
|
1 510
+13%
|
1 761
+17%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
7
|
20
|
(16)
|
41
|
30
|
13
|
(19)
|
(22)
|
(26)
|
(29)
|
(32)
|
13
|
(2)
|
(26)
|
(35)
|
(75)
|
(46)
|
(28)
|
(13)
|
(19)
|
(7)
|
6
|
44
|
42
|
14
|
2
|
43
|
7
|
(4)
|
(36)
|
(78)
|
(86)
|
(83)
|
(81)
|
(85)
|
(96)
|
(86)
|
(81)
|
(83)
|
(65)
|
(82)
|
(71)
|
(78)
|
(75)
|
(72)
|
(77)
|
(68)
|
(74)
|
(107)
|
(124)
|
(143)
|
(154)
|
(141)
|
(126)
|
(86)
|
(95)
|
(127)
|
(175)
|
(347)
|
(474)
|
(533)
|
(649)
|
(655)
|
(695)
|
(749)
|
(736)
|
(634)
|
(705)
|
(746)
|
(772)
|
(958)
|
(898)
|
(957)
|
|
| Non-Reccuring Items |
(20)
|
(22)
|
(22)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(94)
|
0
|
(69)
|
35
|
39
|
172
|
154
|
105
|
(42)
|
94
|
(148)
|
(20)
|
102
|
60
|
86
|
25
|
299
|
348
|
506
|
536
|
344
|
174
|
(2)
|
(86)
|
(40)
|
70
|
423
|
(210)
|
(433)
|
(87)
|
(361)
|
183
|
370
|
(87)
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(2)
|
(8)
|
2
|
(2)
|
(2)
|
(3)
|
3
|
(61)
|
(108)
|
(116)
|
(85)
|
(35)
|
9
|
(68)
|
(64)
|
(55)
|
(33)
|
(24)
|
(30)
|
(28)
|
(56)
|
(34)
|
(24)
|
(30)
|
(31)
|
(31)
|
(36)
|
(29)
|
(16)
|
(15)
|
(11)
|
(7)
|
(10)
|
(5)
|
(4)
|
8
|
8
|
(1)
|
5
|
(6)
|
(7)
|
(6)
|
(4)
|
(7)
|
(25)
|
(21)
|
(18)
|
(32)
|
(16)
|
(18)
|
(25)
|
(9)
|
(29)
|
(44)
|
(49)
|
(59)
|
(48)
|
(46)
|
(41)
|
(50)
|
|
| Pre-Tax Income |
(3)
N/A
|
10
N/A
|
45
+347%
|
95
+112%
|
116
+22%
|
132
+14%
|
61
-54%
|
81
+34%
|
35
-57%
|
(62)
N/A
|
11
N/A
|
(61)
N/A
|
22
N/A
|
120
+445%
|
84
-30%
|
121
+44%
|
141
+17%
|
206
+46%
|
241
+17%
|
264
+9%
|
142
-46%
|
56
-60%
|
73
+29%
|
72
-1%
|
184
+156%
|
198
+8%
|
126
-37%
|
134
+7%
|
86
-36%
|
63
-27%
|
89
+41%
|
74
-17%
|
128
+73%
|
139
+9%
|
167
+20%
|
109
-34%
|
(66)
N/A
|
(116)
-76%
|
(4)
+96%
|
128
N/A
|
359
+180%
|
496
+38%
|
501
+1%
|
628
+25%
|
762
+21%
|
708
-7%
|
585
-17%
|
498
-15%
|
561
+12%
|
366
-35%
|
415
+13%
|
480
+16%
|
458
-5%
|
547
+20%
|
689
+26%
|
1 030
+49%
|
1 391
+35%
|
1 554
+12%
|
1 561
+0%
|
2 153
+38%
|
2 179
+1%
|
1 932
-11%
|
1 806
-7%
|
1 468
-19%
|
1 262
-14%
|
1 631
+29%
|
1 224
-25%
|
706
-42%
|
686
-3%
|
324
-53%
|
514
+59%
|
940
+83%
|
667
-29%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
2
|
(2)
|
(13)
|
(28)
|
(35)
|
(32)
|
(16)
|
(23)
|
(7)
|
19
|
1
|
25
|
(3)
|
(40)
|
(25)
|
(39)
|
(48)
|
(68)
|
(81)
|
(93)
|
(58)
|
(36)
|
(34)
|
(20)
|
(50)
|
(49)
|
(29)
|
(40)
|
(23)
|
(12)
|
(19)
|
(15)
|
(32)
|
(36)
|
(45)
|
(24)
|
34
|
53
|
20
|
(26)
|
(104)
|
(150)
|
(132)
|
(173)
|
(217)
|
(198)
|
(179)
|
(150)
|
(168)
|
(106)
|
(100)
|
(120)
|
(114)
|
(142)
|
(178)
|
(298)
|
(409)
|
(422)
|
(430)
|
(602)
|
(589)
|
(535)
|
(469)
|
(353)
|
(285)
|
(408)
|
(286)
|
(115)
|
(121)
|
56
|
(32)
|
(176)
|
(85)
|
|
| Income from Continuing Operations |
(1)
|
8
|
32
|
66
|
80
|
100
|
45
|
58
|
28
|
(44)
|
11
|
(36)
|
19
|
80
|
59
|
81
|
93
|
138
|
160
|
171
|
84
|
21
|
38
|
52
|
134
|
149
|
97
|
94
|
64
|
51
|
70
|
59
|
96
|
103
|
121
|
85
|
(32)
|
(63)
|
16
|
102
|
255
|
347
|
369
|
455
|
545
|
510
|
407
|
349
|
392
|
260
|
315
|
360
|
344
|
405
|
511
|
731
|
983
|
1 132
|
1 131
|
1 551
|
1 589
|
1 397
|
1 337
|
1 115
|
978
|
1 223
|
938
|
592
|
565
|
380
|
482
|
763
|
582
|
|
| Income to Minority Interest |
(2)
|
(0)
|
0
|
1
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(29)
|
0
|
0
|
(29)
|
(78)
|
(78)
|
(78)
|
(79)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
1
|
1
|
(3)
|
14
|
16
|
14
|
9
|
(8)
|
(14)
|
(13)
|
(19)
|
(28)
|
(26)
|
(25)
|
(20)
|
(15)
|
1
|
(4)
|
(7)
|
(11)
|
(15)
|
(22)
|
(43)
|
(61)
|
(66)
|
(69)
|
(87)
|
(70)
|
(62)
|
(69)
|
(53)
|
(56)
|
(73)
|
(42)
|
(12)
|
1
|
22
|
28
|
(16)
|
7
|
|
| Net Income (Common) |
(3)
N/A
|
7
N/A
|
32
+333%
|
67
+113%
|
82
+22%
|
100
+22%
|
45
-55%
|
58
+30%
|
28
-52%
|
(44)
N/A
|
11
N/A
|
(40)
N/A
|
14
N/A
|
76
+431%
|
30
-61%
|
53
+76%
|
65
+23%
|
110
+69%
|
82
-25%
|
93
+13%
|
5
-94%
|
(58)
N/A
|
38
N/A
|
51
+34%
|
133
+160%
|
148
+12%
|
96
-36%
|
93
-3%
|
62
-33%
|
49
-21%
|
68
+38%
|
58
-15%
|
95
+63%
|
104
+10%
|
123
+17%
|
82
-33%
|
(19)
N/A
|
(48)
-153%
|
30
N/A
|
112
+272%
|
247
+121%
|
333
+35%
|
356
+7%
|
436
+22%
|
516
+18%
|
483
-6%
|
381
-21%
|
329
-14%
|
377
+15%
|
261
-31%
|
312
+19%
|
353
+13%
|
333
-6%
|
390
+17%
|
489
+25%
|
688
+41%
|
921
+34%
|
1 066
+16%
|
1 062
0%
|
1 464
+38%
|
1 520
+4%
|
1 335
-12%
|
1 267
-5%
|
1 061
-16%
|
922
-13%
|
1 150
+25%
|
896
-22%
|
580
-35%
|
566
-2%
|
402
-29%
|
509
+27%
|
747
+47%
|
589
-21%
|
|
| EPS (Diluted) |
-0.01
N/A
|
0.05
N/A
|
0.18
+260%
|
0.33
+83%
|
0.41
+24%
|
0.5
+22%
|
0.23
-54%
|
0.29
+26%
|
0.14
-52%
|
-0.22
N/A
|
0.06
N/A
|
-0.19
N/A
|
0.08
N/A
|
0.39
+388%
|
0.15
-62%
|
0.26
+73%
|
0.32
+23%
|
0.55
+72%
|
0.42
-24%
|
0.47
+12%
|
0.03
-94%
|
-0.29
N/A
|
0.19
N/A
|
0.25
+32%
|
0.66
+164%
|
0.74
+12%
|
0.48
-35%
|
0.47
-2%
|
0.32
-32%
|
0.25
-22%
|
0.35
+40%
|
0.3
-14%
|
0.49
+63%
|
0.54
+10%
|
0.63
+17%
|
0.43
-32%
|
-0.09
N/A
|
-0.24
-167%
|
0.14
N/A
|
0.57
+307%
|
1.26
+121%
|
1.71
+36%
|
1.68
-2%
|
2.32
+38%
|
2.72
+17%
|
2.55
-6%
|
1.83
-28%
|
1.74
-5%
|
1.99
+14%
|
1.39
-30%
|
1.5
+8%
|
1.87
+25%
|
1.78
-5%
|
1.89
+6%
|
1.07
-43%
|
3.31
+209%
|
4.42
+34%
|
5.05
+14%
|
2.1
-58%
|
7
+233%
|
6.6
-6%
|
5.84
-12%
|
2.75
-53%
|
2.32
-16%
|
2.22
-4%
|
2.51
+13%
|
2.06
-18%
|
1.31
-36%
|
1.27
-3%
|
0.8
-37%
|
1.16
+45%
|
1.7
+47%
|
1.33
-22%
|
|