JBS S.A.
JBS S.A., a food company, processes and trades in animal protein worldwide. It offers beef, pork, chicken, and lamb products and by-products; food products; pet food and concentrates;
Packaged Foods
BR, São Paulo [HQ]
JBSS3.SA/Financial Reporting
Income Statements
15 Sheets · Starting from 2009In Million BRL. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 34,311.00 | 55,055.00 | 61,796.00 | 75,696.00 | 92,902.00 | 120,469.00 | 162,914.00 | 170,380.00 | 163,169.00 | 181,680.00 | 204,523.00 | 270,204.00 | 350,695.00 | 374,851.00 | 363,816.00 | |
|
EPS
|
0.10 | -0.11 | -0.03 | 0.25 | 0.32 | 0.71 | 1.60 | 0.09 | 0.19 | 0.01 | 2.28 | 1.73 | 8.26 | 6.93 | -0.48 | |
| Diluted in mil. | 0.10 | -0.09 | -0.03 | 0.25 | 0.32 | 0.71 | 1.60 | 0.09 | 0.19 | 0.01 | 2.28 | 1.73 | 8.26 | 6.93 | -0.48 | |
|
Profit
|
3,199.00 | 6,758.00 | 6,696.00 | 8,689.00 | 11,846.00 | 18,673.00 | 22,590.00 | 21,313.00 | 23,772.00 | 26,340.00 | 31,946.00 | 45,218.00 | 66,184.00 | 59,478.00 | 38,276.00 | |
| Gross Margin | 9.32 | 12.28 | 10.84 | 11.48 | 12.75 | 15.50 | 13.87 | 12.51 | 14.57 | 14.50 | 15.62 | 16.73 | 18.87 | 15.87 | 10.52 | |
| Pre Tax | 340.00 | 66.00 | -230.00 | 1,382.00 | 1,774.00 | 4,191.00 | 7,878.00 | 436.00 | 1,151.00 | -1,098.00 | 7,497.00 | 8,264.00 | 27,191.00 | 18,283.00 | -1,445.00 | |
| Profit Margin | 0.99 | 0.12 | -0.37 | 1.83 | 1.91 | 3.48 | 4.84 | 0.26 | 0.71 | -0.60 | 3.67 | 3.06 | 7.75 | 4.88 | -0.40 | |
| ETR | 62.16 | 498.19 | -40.32 | 44.81 | 37.00 | 42.59 | 34.90 | -62.13 | 10.96 | 119.13 | 13.78 | 43.67 | 24.50 | 11.39 | 46.27 | |
| Net | 128.00 | -264.00 | -75.00 | 718.00 | 926.00 | 2,035.00 | 4,640.00 | 375.00 | 534.00 | 25.00 | 6,068.00 | 4,598.00 | 21,241.00 | 15,850.00 | -1,060.00 | |
| Profit Margin | 0.38 | -0.48 | -0.12 | 0.95 | 1.00 | 1.69 | 2.85 | 0.22 | 0.33 | 0.01 | 2.97 | 1.70 | 6.06 | 4.23 | -0.29 | |
| EBITDA | 1,421.00 | 3,756.00 | 3,072.00 | 4,173.00 | 5,299.00 | 8,923.00 | 4,398.00 | 15,424.00 | 10,355.00 | 7,392.00 | 18,435.00 | 21,191.00 | 41,229.00 | 36,877.00 | 15,923.00 | |
| EBITDA Margin | 4.14 | 6.82 | 4.97 | 5.51 | 5.70 | 7.41 | 2.70 | 9.05 | 6.35 | 4.07 | 9.01 | 7.84 | 11.76 | 9.84 | 4.38 | |
| Operating Income | 930.00 | 2,529.00 | -230.00 | 2,603.00 | 4,047.00 | 7,686.00 | 8,901.00 | 6,730.00 | 6,728.00 | 7,157.00 | 13,448.00 | 13,353.00 | 32,177.00 | 24,575.00 | 5,197.00 | |
| Operating Margin | 2.71 | 4.60 | -0.37 | 3.44 | 4.36 | 6.38 | 5.46 | 3.95 | 4.12 | 3.94 | 6.58 | 4.94 | 9.18 | 6.56 | 1.43 | |
| Interest Income | - - | - - | - - | 582.00 | 575.00 | 556.00 | 970.00 | 518.00 | 258.00 | 288.00 | 465.00 | 1,004.00 | 780.00 | 1,387.00 | 326.00 | |
| Loss | -33,381.00 | -52,525.00 | -60,016.00 | -73,093.00 | -88,854.00 | -112,783.00 | -154,013.00 | -163,951.00 | -156,600.00 | -175,069.00 | -191,506.00 | -249,754.00 | -318,517.00 | -350,264.00 | -358,618.00 | |
| Cost of Revenue | -31,112.00 | -48,296.00 | -55,100.00 | -67,006.00 | -81,056.00 | -101,796.00 | -140,324.00 | -149,066.00 | -139,397.00 | -155,340.00 | -172,577.00 | -224,985.00 | -284,510.00 | -315,373.00 | -325,540.00 | |
|
Operating Expenses
|
-2,268.00 | -4,229.00 | -4,915.00 | -6,086.00 | -7,798.00 | -10,987.00 | -13,689.00 | -14,884.00 | -17,202.00 | -19,729.00 | -18,929.00 | -24,768.00 | -34,007.00 | -34,890.00 | -33,078.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | -42.00 | -36.00 | |
| G&A | -705.00 | -1,650.00 | -1,739.00 | -2,057.00 | -2,519.00 | -3,330.00 | -4,025.00 | -4,861.00 | -8,216.00 | -1,881.00 | -2,194.00 | -4,623.00 | -8,249.00 | -4,111.00 | -2,406.00 | |
| SG&A | -2,268.00 | -4,294.00 | -4,883.00 | -5,935.00 | -7,782.00 | -10,484.00 | -13,403.00 | -14,710.00 | -17,078.00 | -11,339.00 | -12,728.00 | -18,003.00 | -26,078.00 | -26,711.00 | -33,078.00 | |
| S&M | -1,562.00 | -2,644.00 | -3,144.00 | -3,877.00 | -5,262.00 | -7,154.00 | -9,377.00 | -9,849.00 | -8,861.00 | -9,458.00 | -10,534.00 | -13,380.00 | -17,828.00 | -22,599.00 | -4,220.00 | |
| Depreciation and Amortization | -479.00 | -1,226.00 | -1,291.00 | -1,613.00 | -2,038.00 | -2,546.00 | -3,692.00 | -4,500.00 | -4,471.00 | -4,804.00 | -6,313.00 | -7,837.00 | -9,027.00 | -9,853.00 | -10,725.00 | |
| Interest Expenses | -601.00 | -2,220.00 | -2,010.00 | -1,708.00 | -2,165.00 | -3,167.00 | -3,430.00 | -3,836.00 | -4,761.00 | -3,935.00 | -4,532.00 | -4,770.00 | -5,264.00 | -6,930.00 | -1,732.00 | |
| Other Expenses | -590.00 | -2,463.00 | - - | -1,221.00 | -2,272.00 | -3,494.00 | -1,022.00 | -6,293.00 | -5,576.00 | -8,255.00 | -5,950.00 | -5,089.00 | -4,986.00 | -6,291.00 | -6,643.00 | |
|
WA Shares Outstanding
|
2,323.00 | 2,492.00 | 2,725.00 | 2,900.00 | 2,866.00 | 2,881.00 | 2,894.00 | 2,722.00 | 2,828.00 | 2,663.00 | 2,664.00 | 2,655.00 | 2,479.00 | 2,230.00 | 2,218.00 | |
| Diluted | 2,323.00 | 2,986.00 | 2,725.00 | 2,900.00 | 2,866.00 | 2,881.00 | 2,898.00 | 2,733.00 | 2,845.00 | 2,666.00 | 2,666.00 | 2,655.00 | 2,479.00 | 2,230.00 | 2,218.00 |