
Boa Safra Sementes SA
BOVESPA:SOJA3

Income Statement
Earnings Waterfall
Boa Safra Sementes SA
Revenue
|
1.7B
BRL
|
Cost of Revenue
|
-1.5B
BRL
|
Gross Profit
|
266.1m
BRL
|
Operating Expenses
|
-81.9m
BRL
|
Operating Income
|
184.1m
BRL
|
Other Expenses
|
51.1m
BRL
|
Net Income
|
235.2m
BRL
|
Income Statement
Boa Safra Sementes SA
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||
Revenue |
589
N/A
|
602
+2%
|
592
-2%
|
873
+48%
|
1 044
+20%
|
1 105
+6%
|
1 264
+14%
|
1 559
+23%
|
1 771
+14%
|
1 887
+7%
|
1 822
-3%
|
1 928
+6%
|
2 079
+8%
|
2 032
-2%
|
1 985
-2%
|
1 725
-13%
|
|
Gross Profit | |||||||||||||||||
Cost of Revenue |
(467)
|
(477)
|
(466)
|
(697)
|
(874)
|
(948)
|
(1 129)
|
(1 421)
|
(1 538)
|
(1 679)
|
(1 561)
|
(1 634)
|
(1 771)
|
(1 707)
|
(1 680)
|
(1 459)
|
|
Gross Profit |
122
N/A
|
125
+3%
|
126
+0%
|
177
+41%
|
171
-3%
|
157
-8%
|
135
-14%
|
138
+3%
|
233
+69%
|
208
-11%
|
261
+25%
|
294
+13%
|
308
+5%
|
325
+6%
|
305
-6%
|
266
-13%
|
|
Operating Income | |||||||||||||||||
Operating Expenses |
(18)
|
(22)
|
(21)
|
(27)
|
(28)
|
(30)
|
(38)
|
(35)
|
(47)
|
(57)
|
(60)
|
(61)
|
(54)
|
(64)
|
(68)
|
(82)
|
|
Selling, General & Administrative |
(18)
|
(23)
|
(23)
|
(28)
|
(29)
|
(31)
|
(39)
|
(36)
|
(46)
|
(56)
|
(59)
|
(65)
|
(59)
|
(69)
|
(72)
|
(80)
|
|
Other Operating Expenses |
0
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
(1)
|
(1)
|
(1)
|
5
|
4
|
5
|
4
|
(2)
|
|
Operating Income |
103
N/A
|
103
-1%
|
104
+2%
|
150
+44%
|
143
-5%
|
127
-11%
|
97
-24%
|
103
+7%
|
187
+81%
|
151
-19%
|
201
+33%
|
233
+16%
|
254
+9%
|
261
+3%
|
237
-9%
|
184
-22%
|
|
Pre-Tax Income | |||||||||||||||||
Interest Income Expense |
(9)
|
(12)
|
(6)
|
(4)
|
(6)
|
(1)
|
5
|
11
|
19
|
15
|
(18)
|
(11)
|
(3)
|
(6)
|
21
|
18
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(4)
|
(5)
|
(4)
|
(7)
|
(2)
|
3
|
9
|
(4)
|
(13)
|
(2)
|
14
|
17
|
3
|
33
|
15
|
17
|
|
Pre-Tax Income |
90
N/A
|
86
-5%
|
94
+10%
|
139
+48%
|
135
-2%
|
129
-5%
|
110
-14%
|
109
-1%
|
192
+76%
|
164
-15%
|
197
+20%
|
239
+21%
|
254
+7%
|
288
+13%
|
273
-5%
|
219
-20%
|
|
Net Income | |||||||||||||||||
Tax Provision |
(20)
|
(18)
|
(20)
|
(3)
|
(8)
|
(5)
|
(5)
|
(5)
|
(17)
|
(2)
|
0
|
(14)
|
91
|
79
|
84
|
77
|
|
Income from Continuing Operations |
70
|
67
|
74
|
136
|
128
|
124
|
105
|
104
|
175
|
162
|
197
|
225
|
345
|
367
|
357
|
296
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(4)
|
(4)
|
(19)
|
(43)
|
(42)
|
(55)
|
(60)
|
|
Net Income (Common) |
70
N/A
|
67
-4%
|
74
+10%
|
136
+82%
|
128
-6%
|
124
-3%
|
105
-15%
|
104
0%
|
169
+62%
|
157
-7%
|
192
+22%
|
206
+7%
|
302
+46%
|
325
+8%
|
301
-7%
|
235
-22%
|
|
EPS (Diluted) |
0.63
N/A
|
0.61
-3%
|
0.63
+3%
|
1.17
+86%
|
1.09
-7%
|
1.06
-3%
|
0.89
-16%
|
0.89
N/A
|
1.44
+62%
|
1.35
-6%
|
1.64
+21%
|
1.76
+7%
|
2.57
+46%
|
2.77
+8%
|
2.57
-7%
|
2.01
-22%
|