Lavoro (LVRO) Income Statement (2021 - 2024)
Income Statement report data from Jun 30, 2021 to Dec 31, 2024 for Lavoro (LVRO) in BRL with ability to convert in USD.
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
| Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||
Total Revenue | 2.05B (+45.11%) | 1.41B (0.00%) | 1.41B (-44.44%) | 2.55B (-16.96%) | 3.07B (+29.58%) | 2.37B (+79.91%) | 1.32B (-47.94%) | 2.53B (-21.55%) | 3.22B (+40.87%) | 2.29B (+103.75%) | 1.12B (-57.01%) | 2.61B (+30.01%) | 2.01B (0.00%) | 2.01B (+128.46%) | 879M |
Cost Of Revenue | 1.73B (+46.88%) | 1.18B (0.00%) | 1.18B (-47.56%) | 2.25B (-12.03%) | 2.56B (+23.29%) | 2.07B (+91.38%) | 1.08B (-49.69%) | 2.15B (-16.21%) | 2.57B (+41.80%) | 1.81B (+92.78%) | 940M (-56.62%) | 2.17B (+30.72%) | 1.66B (0.00%) | 1.66B (+123.24%) | 742M |
Costof Goods And Services Sold | 1.73B (+46.88%) | 1.18B (0.00%) | 1.18B (-47.56%) | 2.25B (-12.03%) | 2.56B (+23.29%) | 2.07B (+91.38%) | 1.08B (-49.69%) | 2.15B (-16.21%) | 2.57B (+41.80%) | 1.81B (+92.78%) | 940M (-56.62%) | 2.17B (+30.72%) | 1.66B (0.00%) | 1.66B (+123.24%) | 742M |
Gross Profit | 321M (+36.26%) | 236M (0.00%) | 236M (-20.88%) | 298M (-41.66%) | 511M (+74.09%) | 293M (+26.37%) | 232M (-37.84%) | 373M (-42.65%) | 651M (+37.31%) | 474M (+160.35%) | 182M (-58.91%) | 443M (+26.63%) | 350M (0.00%) | 350M (+156.90%) | 136M |
Operating Expenses | |||||||||||||||
Selling General And Administrative | 1.40B (+337.49%) | 319M (+1.25%) | 315M (-9.80%) | 349M (-8.13%) | 380M (+18.70%) | 320M (+1.37%) | 316M (+3.95%) | 304M (+0.29%) | 303M (-3.94%) | 315M | - | - | - | - | - |
Operating Expenses | 307M (+2.27%) | 301M (-79.91%) | 1.50B (+334.03%) | 345M (-3.86%) | 359M (+12.09%) | 320M (-76.73%) | 1.37B (+116.25%) | 636M (+123.16%) | 285M (-5.60%) | 302M (-6.68%) | 323M (+20.82%) | 268M (+28.68%) | 208M (0.00%) | 208M (+0.37%) | 207M |
Depreciation And Amortization | 44M (-4.38%) | 46M | - | 48M (+15.45%) | 42M (-0.94%) | 42M | - | 36M (+50.79%) | 24M (-47.13%) | 45M (+203.41%) | 15M (-29.46%) | 21M (+40.51%) | 15M (0.00%) | 15M (+92.59%) | 7.69M |
Operating Income | |||||||||||||||
Operating Income | 14M | -64.92M (-20.44%) | -81.60M (+74.21%) | -46.84M | 151M | -27.57M (-53.97%) | -59.89M (-77.21%) | -262.74M | 366M (+112.41%) | 172M | -121.34M | 193M (+43.89%) | 134M (0.00%) | 134M | -68.27M |
Ebit | 39M | -37.30M | - | -22.19M | 226M (+242.85%) | 66M | - | -163.39M | 366M (+112.41%) | 172M | -121.34M | 193M (+43.89%) | 134M (0.00%) | 134M | -68.27M |
EBITDA | 84M (+828.63%) | 9.01M | - | 26M (-90.23%) | 268M (+147.54%) | 108M | - | -127.89M | 390M (+79.65%) | 217M | -106.67M | 214M (+43.56%) | 149M (0.00%) | 149M | -60.58M |
Other Income / Expenses | |||||||||||||||
Interest Income | 111M (+122.39%) | 50M (-45.30%) | 91M (-24.01%) | 120M (+11.82%) | 108M (+29.68%) | 83M (+115.83%) | 38M (-58.62%) | 93M (+33.60%) | 69M (-6.84%) | 75M | - | - | - | - | - |
Interest Expense | 215M (-25.81%) | 290M (0.00%) | 290M (+7.18%) | 271M (+4.31%) | 260M (+16.71%) | 223M (+74.44%) | 128M (-49.35%) | 252M (+4.78%) | 240M (+18.54%) | 203M | - | - | - | - | - |
Net Interest Income | -312.19M (+69.77%) | -183.89M (-13.09%) | -211.59M (+9.78%) | -192.74M (+14.66%) | -168.10M (+13.07%) | -148.67M (+47.92%) | -100.51M (-34.10%) | -152.51M (-2.79%) | -156.88M (+13.19%) | -138.60M | - | - | - | - | - |
Net Income | |||||||||||||||
Income Before Tax | -175.99M (-46.28%) | -327.60M (0.00%) | -327.60M (+11.79%) | -293.04M (+775.79%) | -33.46M (-78.62%) | -156.52M (-21.19%) | -198.61M (-52.17%) | -415.24M | 198M (+706.92%) | 25M | -205.17M | 109M (-7.25%) | 118M (0.00%) | 118M | -110.47M |
Income Tax Expense | 91M (+22.01%) | 75M | - | 28M | -42.64M (-50.14%) | -85.52M | - | -29.25M | 13M | -53.50M (-25.43%) | -71.74M | 34M (-3.91%) | 35M (0.00%) | 35M | -39.71M |
Net Income From Continuing Operations | -1.34B (+402.46%) | -267.06M (-33.61%) | -402.25M (+25.33%) | -320.94M | 9.18M | -71.00M (-26.48%) | -96.57M (-74.98%) | -386.00M | 186M (+137.97%) | 78M | - | - | - | - | - |
Net Income | -248.53M (-35.95%) | -388.02M (0.00%) | -388.02M (+32.48%) | -292.89M (+1851.30%) | -15.01M (-77.44%) | -66.54M (-19.32%) | -82.47M (-78.72%) | -387.55M | 150M (+151.09%) | 60M | -109.47M | 67M (+10.05%) | 61M (0.00%) | 61M | -46.37M |