Lavoro Limited (LVRO) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 2.05B | 1.41B | 2.55B | 3.07B | 2.37B | 1.32B | 2.53B | 3.22B | 1.12B | 2.61B | 2.01B | 878.68M |
| Revenue Growth % | -13.24% | 7.57% | 0.78% | -4.79% | - | 17.21% | -3.21% | - | 27.69% | - | - | - |
| Cost of Goods Sold | 1.73B | 1.18B | 2.25B | 2.56B | 2.07B | 1.08B | 2.15B | 2.57B | 939.81M | 2.17B | 1.66B | 742.42M |
| COGS % of Revenue | 84.35% | 83.34% | 88.3% | 83.35% | 87.6% | 82.35% | 85.22% | 79.78% | 83.77% | 83.02% | 82.56% | 84.49% |
| Gross Profit | 321.16M | 235.7M | 297.89M | 510.58M | 293.29M | 232.09M | 373.4M | 651.12M | 182.14M | 443.26M | 350.05M | 136.26M |
| Gross Margin % | 15.65% | 16.66% | 11.7% | 16.65% | 12.4% | 17.65% | 14.78% | 20.22% | 16.23% | 16.98% | 17.44% | 15.51% |
| Gross Profit Growth % | 9.5% | 1.56% | -20.22% | -21.58% | - | 27.42% | -15.76% | - | 33.68% | - | - | - |
| Operating Expenses | 307.45M | 300.62M | 344.72M | 358.56M | 319.89M | 291.97M | 635.83M | 284.92M | 323.42M | 267.69M | 208.02M | 207.26M |
| OpEx % of Revenue | 14.98% | 21.25% | 13.54% | 11.7% | 13.52% | 22.2% | 25.17% | 8.85% | 28.83% | 10.26% | 10.36% | 23.59% |
| Selling, General & Admin | 318.97M | 315.01M | 349.23M | 380.12M | 320.24M | 315.91M | 303.9M | 303.01M | 325.23M | 232.1M | 232.53M | 214.09M |
| SG&A % of Revenue | 15.54% | 22.27% | 13.72% | 12.4% | 13.54% | 24.02% | 12.03% | 9.41% | 28.99% | 8.89% | 11.58% | 24.36% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | -1000K | -1000K | -1000K | -1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 13.71M | -64.92M | -46.84M | 151.24M | -27.57M | -59.1M | -262.74M | 366.19M | -121.34M | 192.76M | 133.96M | -68.27M |
| Operating Margin % | 0.67% | -4.59% | -1.84% | 4.93% | -1.17% | -4.49% | -10.4% | 11.37% | -10.82% | 7.39% | 6.67% | -7.77% |
| Operating Income Growth % | 149.75% | -9.84% | 82.17% | -58.7% | - | 51.29% | -236.31% | - | -77.74% | - | - | - |
| EBITDA | 57.99M | -18.61M | 1.57M | 193.17M | 14.76M | -22.13M | -227.23M | 389.74M | -106.67M | 213.57M | 148.77M | -60.58M |
| EBITDA Margin % | 2.83% | -1.32% | 0.06% | 6.3% | 0.62% | -1.68% | -9% | 12.1% | -9.51% | 8.18% | 7.41% | -6.89% |
| EBITDA Growth % | 292.79% | 15.89% | 100.69% | -50.44% | - | 79.26% | -206.4% | - | -76.07% | - | - | - |
| D&A (Non-Cash Add-back) | 44.28M | 46.31M | 48.41M | 41.93M | 42.33M | 36.98M | 35.51M | 23.55M | 14.68M | 20.81M | 14.81M | 7.69M |
| EBIT | 39.4M | -37.3M | -22.19M | 226.21M | 65.98M | -71.06M | -163.39M | 366.19M | -121.34M | 192.76M | 133.96M | -68.27M |
| Net Interest Income | -183.89M | -198.93M | -192.75M | -152.13M | -148.67M | -100.52M | -152.51M | -156.88M | 63.9M | 66.09M | 23.97M | 39.47M |
| Interest Income | 31.49M | 91.37M | 78.1M | 107.53M | 82.92M | 38.42M | 92.84M | 69.49M | 63.9M | 66.09M | 23.97M | 39.47M |
| Interest Expense | 215.38M | 290.31M | 270.85M | 259.67M | 222.5M | 127.55M | 251.85M | 240.37M | 0 | 0 | 0 | 0 |
| Other Income/Expense | -189.7M | -262.69M | -246.2M | -184.7M | -128.95M | -139.51M | -152.51M | -167.86M | -83.83M | -85.48M | -25.06M | -42.2M |
| Pretax Income | -175.99M | -327.6M | -293.04M | -33.46M | -156.52M | -198.61M | -415.24M | 198.34M | -205.17M | 109.49M | 118.05M | -110.47M |
| Pretax Margin % | -8.57% | -23.16% | -11.51% | -1.09% | -6.62% | -15.1% | -16.44% | 6.16% | -18.29% | 4.2% | 5.88% | -12.57% |
| Income Tax | 91.07M | 74.64M | 27.9M | -42.64M | -85.52M | -102.04M | -29.25M | 12.53M | -71.74M | 33.88M | 35.26M | -39.71M |
| Effective Tax Rate % | -51.75% | -22.78% | -9.52% | 127.44% | 54.64% | 51.38% | 7.04% | 6.32% | 34.97% | 30.94% | 29.87% | 35.95% |
| Net Income | -248.53M | -388.02M | -292.89M | -15.01M | -66.54M | -82.47M | -387.55M | 149.69M | -109.47M | 66.6M | 60.52M | -46.37M |
| Net Margin % | -12.11% | -27.43% | -11.5% | -0.49% | -2.81% | -6.27% | -15.34% | 4.65% | -9.76% | 2.55% | 3.01% | -5.28% |
| Net Income Growth % | -273.53% | -370.48% | 24.43% | -110.03% | - | 24.66% | -681.87% | - | -136.09% | - | - | - |
| Net Income (Continuing) | -267.06M | -402.25M | -320.94M | 9.18M | -71M | -96.57M | -386M | 185.81M | -133.43M | 75.61M | 82.79M | -70.76M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 218.21M | 236.4M | 253.59M | 289.96M | 251.96M | 250.24M | 251.75M | 249.17M | 218.08M | 265.58M | 0 | 123.06M |
| EPS (Diluted) | -2.19 | -3.33 | -2.58 | -0.13 | -0.59 | -0.73 | -3.41 | 1.29 | -0.83 | 0.59 | 0.53 | -0.35 |
| EPS Growth % | -271.19% | -356.16% | 24.34% | -110.08% | - | 12.05% | -677.97% | - | -136.47% | - | - | - |
| EPS (Basic) | -2.19 | -3.33 | -2.58 | -0.13 | -0.59 | -0.73 | -3.41 | 1.32 | -0.83 | 0.58 | 0.53 | -0.35 |
| Diluted Shares Outstanding | 113.6M | 116.61M | 113.6M | 116.61M | 113.6M | 113.6M | 113.65M | 116.02M | 132.29M | 113.6M | 113.6M | 132.29M |
| Basic Shares Outstanding | 113.48M | 116.61M | 113.52M | 116.61M | 113.6M | 113.6M | 113.65M | 116.04M | 132.29M | 114.83M | 113.6M | 132.29M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | 5.07% | - | - |