ADGO Income Statement - TTM - Adecoagro S.A. - Depositary Receipt (Common Stock)

Income Statement (TTM)

Adecoagro S.A. - Depositary Receipt (Common Stock) Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	854	818	836	944	1,033	1,124	1,156	1,250	1,310	1,348	1,388	1,407	1,407	1,299	1,314	1,323	1,409	1,519	1,583	1,553
Change (%)		-4.24	2.28	12.90	9.41	8.82	2.81	8.12	4.84	2.86	2.96	1.38	-0.02	-7.66	1.19	0.65	6.48	7.83	4.20	-1.85
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	546	504	461	534	576	661	720	820	900	900	971	952	945	923	939	976	1,053	1,157	1,272	1,291
Change (%)		-7.70	-8.63	15.97	7.94	14.58	8.96	13.86	9.86	-0.05	7.93	-2.03	-0.64	-2.42	1.73	4.04	7.88	9.87	9.92	1.45
% of Revenue	63.94	61.63	55.06	56.55	55.79	58.75	62.26	65.57	68.71	66.77	69.99	67.64	67.22	71.03	71.40	73.81	74.78	76.20	80.39	83.10

Gross Operating Profit	308	314	376	410	457	464	436	430	410	448	416	455	461	376	376	347	355	362	310	263
Change (%)		1.91	19.80	9.14	11.33	1.54	-5.95	-1.35	-4.74	9.25	-7.02	9.34	1.27	-18.38	-0.11	-7.81	2.52	1.77	-14.14	-15.41
% of Revenue	36.06	38.37	44.94	43.45	44.21	41.25	37.74	34.43	31.29	33.23	30.01	32.36	32.78	28.97	28.60	26.19	25.22	23.80	19.61	16.90

SG&A	115	111	113	124	130	141	148	157	195	185	194	202	177	167	168	177	185	213	228	233
Change (%)		-3.65	1.64	9.83	4.87	8.46	5.57	5.65	24.14	-4.92	4.63	4.48	-12.41	-5.78	0.63	5.07	4.78	15.42	6.98	1.92
% of Revenue	13.45	13.54	13.45	13.08	12.54	12.50	12.84	12.54	14.85	13.73	13.95	14.38	12.60	12.85	12.78	13.34	13.13	14.05	14.43	14.98

R&D
Change (%)
% of Revenue

OpEx	705	633	610	696	748	842	915	1,007	1,103	1,109	1,184	1,183	1,179	1,095	1,108	1,130	1,231	1,317	1,437	1,473
Change (%)		-10.15	-3.77	14.19	7.49	12.47	8.77	10.03	9.48	0.53	6.80	-0.10	-0.28	-7.18	1.17	1.97	8.94	7.02	9.12	2.55
% of Revenue	82.56	77.47	72.88	73.72	72.42	74.85	79.20	80.59	84.16	82.26	85.33	84.08	83.86	84.29	84.27	85.38	87.36	86.70	90.79	94.86

Operating Income	149	184	227	248	285	283	240	243	208	239	204	224	227	204	207	193	178	202	146	80
Change (%)		23.74	23.08	9.43	14.80	-0.77	-14.94	0.86	-14.45	15.24	-14.86	10.00	1.38	-10.13	1.30	-6.44	-7.91	13.43	-27.87	-45.23
% of Revenue	17.44	22.53	27.12	26.28	27.58	25.15	20.80	19.41	15.84	17.74	14.67	15.92	16.14	15.71	15.73	14.62	12.64	13.30	9.21	5.14

Interest Expense	-68	-71	-71	-73	-78	-79	-81	-86	-74	-81	-76	-84	-90	-72	-75	-67	-67	-74	-78	-72
Change (%)		3.60	0.65	2.52	6.79	1.29	2.43	5.87	-13.61	9.59	-6.91	11.77	6.11	-19.52	4.30	-10.69	-0.95	10.93	6.05	-7.38
% of Revenue	-8.00	-8.66	-8.52	-7.74	-7.55	-7.03	-7.00	-6.86	-5.65	-6.02	-5.44	-6.00	-6.37	-5.55	-5.72	-5.08	-4.72	-4.86	-4.95	-4.67

Net Income	-37	0	74	103	119	131	176	178	164	108	66	94	147	226	252	215	159	92	63	36
Change (%)		-101.10	17,807.77	39.03	16.22	9.60	34.47	1.26	-7.93	-33.99	-38.55	40.90	56.99	53.95	11.41	-14.57	-26.40	-41.75	-31.74	-42.97
% of Revenue	-4.38	0.05	8.82	10.86	11.54	11.62	15.20	14.24	12.50	8.02	4.79	6.66	10.45	17.42	19.18	16.28	11.25	6.08	3.98	2.31

Source: Capital IQ

Adecoagro S.A. - Depositary Receipt (Common Stock) - Income Statement (TTM)

Income Statement (TTM)

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