Lavoro Income Statement (2022-2025) | LVROW

Income Statement Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Jun2025
Revenue & cost
Revenue 499.37M228.98M436.34M612.12M486.48M265.55M484.84M619.30M514.84M272.06M370.18M398.44M78.24M
Cost of Revenue 414.55M191.81M345.82M488.35M414.57M218.68M424.74M516.17M454.60M226.73M312.27M335.42M-223.45M
Gross Profit 84.81M37.17M90.52M123.77M71.91M46.86M60.10M103.14M60.24M45.33M57.92M63.02M
Operating items
Amortization - Intangibles 1.88M2.86M4.65M2.15M3.32M3.77M3.42M3.58M2.57M2.92M-20.52M
Research & Development 1.75M1.28M
Share-based Compensation (IS) 0.10M0.38M1.22M0.42M
Selling, General & Administrative -44.41M-66.38M-60.21M-57.60M-58.52M432.19M-65.62M-76.78M-70.62M-57.52M-240.12M615.16M
Other Operating Expenses -3.10M4.44M2.60M3.44M-63.98M4.99M0.07M4.36M0.40M2.63M0.24M3.52M
Operating Expenses -44.41M-66.38M-60.21M-57.60M-58.52M432.19M-63.87M-76.78M-70.62M-56.24M-240.12M615.16M
Operating Income 37.31M-24.76M32.91M69.61M-50.60M-11.93M-5.65M30.55M-9.47M-12.49M2.47M-173.99M
EBIT 37.31M-24.76M32.91M69.61M-50.60M-11.93M-5.65M30.55M-9.47M-12.49M2.47M-173.99M
Non-operating items
Non Operating Investment Income -5.39M4.23M
Interest & Investment Income 27.15M15.39M16.95M13.51M18.66M6.29M17.60M22.50M25.18M15.44M8.94M19.20M
Other Non Operating Income 10.28M-11.13M0.09M-2.09M0.47M29.81M4.33M-3.61M-10.81M-18.04M-1.05M-17.63M
Net income details
EBT 20.95M-41.87M4.69M37.70M-79.97M-40.10M-32.07M-6.76M-59.26M-63.01M-31.74M-226.71M
Profit After Tax 12.74M-16.30M11.38M28.46M-74.33M-19.50M-14.55M-3.03M-64.90M-77.36M-48.16M-230.90M
Equity Income 0.20M-0.16M0.51M0.14M-0.71M
Income from Non-Controlling Interests 1.72M-4.89M3.52M6.86M0.30M-2.85M-0.91M58.57M-5.67M-2.74M-3.34M-16.04M
Income from Continuing Operations 20.95M-41.87M4.69M37.70M-79.97M-40.10M-32.07M-6.76M-59.26M-63.01M-31.74M-226.71M
Consolidated Net Income 20.95M-41.87M4.69M37.70M-79.97M-40.10M-32.07M-6.76M-59.26M-63.01M-31.74M-226.71M
Income towards Parent Company 20.95M-41.87M4.69M37.70M-74.63M-16.65M-13.63M-3.03M-59.23M-74.63M-44.82M-214.86M
Net Income towards Common Stockholders 20.95M-41.87M4.69M37.70M-74.63M-16.65M-13.63M-3.03M-59.23M-74.63M-44.82M-214.86M
Additional items
EBITDA 37.31M-24.76M32.91M69.61M-50.60M-11.93M26.3730.55M-9.47M-12.49M2.47M-173.99M
Interest Expenses -43.51M-28.61M-43.41M-43.33M-48.50M321.52M-48.36M-56.21M-64.16M375.90M-42.10M-54.29M