BrasilAgro - Companhia Brasileira de Propriedades Agrícolas (LND) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q3'26 | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 |
|---|
| Sales/Revenue | 26.87M | 191.06M | 55.72M | 153.11M | 170.3M | 452.57M | 472.48M | 472.48M | 121.78M | 153.77M | 270.39M | 673.51M | 182M | 185.13M | 315.53M | 285.54M | 141.09M | 672.24M | 537.45M | 239.48M |
| Revenue Growth % | -84.22% | -57.78% | -88.21% | -67.59% | 39.84% | 194.32% | 74.74% | -29.85% | -33.09% | -16.94% | -14.31% | 135.88% | 28.99% | -72.46% | -41.29% | 19.23% | 44.33% | 299.81% | 90.67% | 18.05% |
| Cost of Goods Sold | 24.62M | 174.34M | 32.54M | 88.31M | 115.54M | 317.89M | 193.01M | 193.01M | 92.33M | 156.64M | 169.63M | 398.91M | 124.69M | 167.44M | 281.53M | 237.59M | 22.27M | 275.45M | 404.47M | 119.49M |
| COGS % of Revenue | 91.63% | 91.25% | 58.4% | 57.67% | 67.85% | 70.24% | 40.85% | 40.85% | 75.81% | 101.87% | 62.74% | 59.23% | 68.51% | 90.45% | 89.23% | 83.21% | 15.78% | 40.98% | 75.26% | 49.9% |
| Gross Profit | 2.25M | 16.72M | 23.18M | 64.81M | 54.76M | 134.68M | 279.47M | 279.47M | 28.71M | -2.87M | 100.75M | 274.6M | 57.31M | 17.69M | 34M | 47.95M | 118.83M | 396.79M | 132.98M | 119.99M |
| Gross Margin % | 8.37% | 8.75% | 41.6% | 42.33% | 32.15% | 29.76% | 59.15% | 59.15% | 23.58% | -1.87% | 37.26% | 40.77% | 31.49% | 9.55% | 10.77% | 16.79% | 84.22% | 59.02% | 24.74% | 50.1% |
| Gross Profit Growth % | -95.89% | -87.59% | -91.71% | -76.81% | 90.72% | 4795.96% | 177.38% | 1.77% | -49.91% | -116.22% | 196.36% | 472.69% | -51.77% | -95.54% | -74.43% | -60.04% | 410.5% | 470.31% | 81.43% | 91.7% |
| Operating Expenses | 9.3M | 29.11M | 19.22M | 30.22M | 28.75M | 33.25M | 30.5M | 30.5M | 45.25M | 26.3M | 114.72M | 40.4M | 41.48M | 30.35M | 23.61M | 50.65M | 16.45M | 23.93M | 18.22M | 113.66M |
| OpEx % of Revenue | 34.6% | 15.24% | 34.49% | 19.74% | 16.88% | 7.35% | 6.46% | 6.46% | 37.16% | 17.1% | 42.43% | 6% | 22.79% | 16.39% | 7.48% | 17.74% | 11.66% | 3.56% | 3.39% | 47.46% |
| Selling, General & Admin | 5.87M | 28.32M | 5.39M | 28.39M | 28.73M | 28.17M | 23.84M | 23.84M | 28.42M | 21.77M | 27.69M | 33.25M | 21.29M | 25.72M | 17.7M | 37.1M | 19.91M | 22.1M | 14.79M | 39.98M |
| SG&A % of Revenue | 21.84% | 14.82% | 9.67% | 18.54% | 16.87% | 6.22% | 5.04% | 5.04% | 23.34% | 14.15% | 10.24% | 4.94% | 11.7% | 13.89% | 5.61% | 12.99% | 14.11% | 3.29% | 2.75% | 16.69% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1000K | 785K | 1000K | 1000K | 26K | 1000K | 1000K | 1000K | 1000K | 1000K | -1000K | -1000K | -1000K | -1000K | 1000K | 1000K | -1000K | 1000K | -319K | -1000K |
| Operating Income | -7.05M | -12.39M | 3.96M | 34.59M | 26.01M | 101.43M | 248.97M | 248.97M | -11.33M | -25.61M | -13.96M | 209.78M | 15.84M | -12.8M | 10.39M | -2.7M | 181.75M | 372.86M | 114.76M | 84.37M |
| Operating Margin % | -26.23% | -6.48% | 7.1% | 22.59% | 15.27% | 22.41% | 52.69% | 52.69% | -9.31% | -16.65% | -5.16% | 31.15% | 8.7% | -6.91% | 3.29% | -0.94% | 128.82% | 55.46% | 21.35% | 35.23% |
| Operating Income Growth % | -127.1% | -112.22% | -98.41% | -86.11% | 329.5% | 496.1% | 1883.47% | 18.68% | -171.54% | -100.1% | -234.4% | 7878.35% | -91.29% | -103.43% | -90.95% | -103.2% | -3.09% | 585.06% | 101.01% | 99.6% |
| EBITDA | -4.82M | -11.61M | 10.19M | 44M | 42.21M | 142.54M | 276.89M | 276.89M | 701K | -17.04M | 17.7M | 236.17M | 32.98M | 6.83M | 35.73M | -22.35M | 215.39M | 394.06M | 162.19M | 130.85M |
| EBITDA Margin % | -17.94% | -6.07% | 18.28% | 28.73% | 24.78% | 31.49% | 58.6% | 58.6% | 0.58% | -11.08% | 6.55% | 35.07% | 18.12% | 3.69% | 11.32% | -7.83% | 152.66% | 58.62% | 30.18% | 54.64% |
| EBITDA Growth % | -111.42% | -108.14% | -96.32% | -84.11% | 5920.83% | 936.33% | 1464.07% | 17.24% | -97.87% | -349.71% | -50.45% | 1156.55% | -84.69% | -98.27% | -77.97% | -117.08% | 2.97% | 491.44% | 86.86% | 206.33% |
| D&A (Non-Cash Add-back) | 2.23M | 785K | 6.23M | 9.41M | 16.2M | 41.11M | 27.91M | 27.91M | 12.03M | 8.56M | 31.66M | 26.39M | 17.14M | 19.62M | 25.34M | -19.66M | 33.63M | 21.2M | 47.43M | 46.48M |
| EBIT | -7.05M | 72.57M | 3.96M | -10.83M | 42.16M | 128.55M | 202.44M | 202.44M | -11.31M | -29.23M | 33.99M | 248.27M | 32.2M | -18.31M | 70.56M | 37.01M | 161.53M | 353.79M | 153.03M | 84.37M |
| Net Interest Income | -6.68M | 3.79M | -5.44M | 22.04M | -19.12M | -19.12M | 0 | 0 | -4.47M | -2.92M | -1.72M | -2.64M | -2.78M | -1.13M | 476.01K | -1.89M | -8.4M | -607.53K | -871.49K | -3.93M |
| Interest Income | 1.23M | 93.53M | 1.79M | 55.34M | 9.67M | 9.67M | 0 | 0 | 1.02M | 1.66M | 2.62M | 2.28M | 2.04M | 2.3M | 3.11M | 3.32M | 3.66M | 3.64M | 2.66M | 5.76M |
| Interest Expense | 7.91M | 89.74M | 7.23M | 33.3M | 28.8M | 28.8M | 0 | 0 | 5.49M | 4.58M | 4.35M | 4.92M | 4.82M | 3.44M | 2.64M | 5.22M | 12.06M | 4.25M | 3.53M | 9.69M |
| Other Income/Expense | 2.22M | -4.78M | -18.17M | -78.72M | -17.03M | -1.68M | -44.31M | -44.31M | -20.44M | 0 | 35.84M | 12.48M | -30.18M | -16.23M | 52.05M | 24.6M | -35.63M | -40.68M | 21.97M | -9.69M |
| Pretax Income | -4.83M | -17.17M | -14.21M | -44.13M | 8.98M | 99.75M | 204.67M | 204.67M | -31.77M | -3.26M | 21.88M | 233.11M | 15.24M | -28.89M | 62.25M | 21.93M | 146.13M | 332.52M | 136.75M | 74.68M |
| Pretax Margin % | -17.98% | -8.99% | -25.5% | -28.82% | 5.27% | 22.04% | 43.32% | 43.32% | -26.09% | -2.12% | 8.09% | 34.61% | 8.37% | -15.6% | 19.73% | 7.68% | 103.57% | 49.46% | 25.44% | 31.18% |
| Income Tax | -2.11M | -19.68M | -2.41M | -24.5M | 10.07M | 2.3M | -28.18M | -28.18M | -1.62M | 2.56M | -8.11M | -9.6M | 18.54M | -16.01M | 20.25M | -9.19M | 64.35M | 33.18M | 28.87M | -53.2M |
| Effective Tax Rate % | 43.68% | 114.62% | 16.99% | 55.53% | 112.18% | 2.3% | -13.77% | -13.77% | 5.11% | -78.7% | -37.07% | -4.12% | 121.6% | 55.41% | 32.52% | -41.9% | 44.03% | 9.98% | 21.12% | -71.25% |
| Net Income | -2.72M | 2.51M | -11.8M | -19.63M | -1.09M | 97.46M | 232.85M | 232.85M | -30.15M | -5.82M | 29.98M | 242.71M | -3.29M | -12.88M | 42M | 31.11M | 81.78M | 299.34M | 107.87M | 127.88M |
| Net Margin % | -10.13% | 1.31% | -21.17% | -12.82% | -0.64% | 21.53% | 49.28% | 49.28% | -24.76% | -3.79% | 11.09% | 36.04% | -1.81% | -6.96% | 13.31% | 10.9% | 57.96% | 44.53% | 20.07% | 53.4% |
| Net Income Growth % | -148.94% | -97.42% | -105.07% | -108.43% | 96.37% | 1773.94% | 676.56% | -4.06% | -815.49% | 54.8% | -28.61% | 680.14% | -104.03% | -104.3% | -61.06% | -75.67% | -40.55% | 1375.84% | 42.58% | 276.67% |
| Net Income (Continuing) | -2.72M | 2.51M | -11.8M | -19.63M | -1.09M | 97.46M | 232.85M | 232.85M | -30.15M | -5.82M | 29.98M | 242.71M | -3.29M | -12.88M | 42M | 31.11M | 81.78M | 299.34M | 107.87M | 127.88M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.14 | 0.03 | -0.65 | -0.19 | -0.01 | 0.95 | 2.27 | 2.27 | -0.30 | -0.06 | 0.30 | 2.44 | -0.03 | -0.13 | 0.41 | 0.31 | 0.80 | 2.92 | 1.05 | 1.29 |
| EPS Growth % | -1172.73% | -97.29% | -128.63% | -108.37% | 96.33% | 1726.71% | 656.67% | -6.97% | -800.9% | 55.08% | -26.83% | 687.1% | -104.16% | -104.45% | -60.95% | -75.97% | -52.38% | 868.42% | -16% | 126.32% |
| EPS (Basic) | -0.14 | 0.03 | -0.65 | -0.19 | -0.01 | 0.95 | 2.27 | 2.27 | -0.30 | -0.06 | 0.30 | 2.46 | -0.03 | -0.13 | 0.43 | 0.32 | 0.82 | 2.92 | 1.05 | 1.35 |
| Diluted Shares Outstanding | 99.62M | 99.62M | 99.61M | 102.68M | 102.68M | 102.68M | 102.68M | 102.68M | 99.62M | 99.62M | 99.39M | 99.36M | 98.81M | 98.81M | 102.38M | 98.84M | 102.23M | 102.51M | 102.38M | 99.19M |
| Basic Shares Outstanding | 99.62M | 99.62M | 99.61M | 102.68M | 102.68M | 102.68M | 102.68M | 102.68M | 99.62M | 99.62M | 99.31M | 98.81M | 98.81M | 98.81M | 98.81M | 98.31M | 99.19M | 99.19M | 99.19M | 94.87M |
| Dividend Payout Ratio | - | 3019.42% | - | - | - | 158.55% | - | 0.01% | - | - | - | - | - | - | - | 642.81% | 0.03% | 86.85% | - | - |