← JBS N.V.

Annual Trend FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue — — $72.9b $77.2b $86.2b
Revenue From Interest — — — $453.7m $417.2m
Cost of Revenue — — ($65.0b) $65.6b $74.9b
Cost of sales — — ($65.0b) ($65.6b) ($74.9b)
Gross Profit — — $8.0b $11.6b $11.3b
Operating expenses:
NET OPERATING EXPENSES ($6.9b) ($7.2b) ($7.1b)
Additional Financial Items
Average Effective Tax Rate — — — — $0
Company shareholders — — ($198.9m) $1.8b $2.0b
Current income taxes — — ($69.5m) ($870.5m) ($450.2m)
Deferred income taxes — — $197.5m $127.1m $59.7m
Depreciation Income Statement $1.2b $1.3b — — —
Depreciation Property Plant And Equipment Including Right of Use Assets — — — — $10.0b
Diluted EPS — $1.34 ($0.19) $1.65 $1.89
Finance Income — — $584.2m $719.4m $565.2m
Non-controlling interest — — $67.1m $200.7m $205.5m
OPERATING PROFIT $1.1b $4.4b $4.2b
Other Income — — $148.6m $84.5m $111.9m
Otherunder Preferred Stock Dividend $0 $0 — — —
PROFIT (LOSS) BEFORE TAXES ($259.7m) $2.7b $2.6b
Profit Loss Attributable To Noncontrolling Interests — — — $200.7m $205.5m
Profit Loss Attributable To Owners Of Parent — — — $1.8b $2.0b
Profit Loss Before Tax — — — $2.7b $2.6b
Profit Loss From Operating Activities — — — $4.4b $4.2b
Share Of Profit Loss Of Associates And Joint Ventures Accounted For Using Equity Method — — — $2.9m $16.9m
Share of profit of equity-accounted investees, net of tax — — $9.5m $2.9m $16.9m
Tax Rate Effect Of Foreign Tax Rates — — — — $0
TOTAL INCOME TAXES $128.0m ($743.4m) ($390.5m)
NET INCOME (LOSS) ($131.7m) $2.0b $2.2b
Basic Earnings (Loss) Per Share — $1.34 ($0.19) $1.65 $1.89
Diluted Earnings (Loss) Per Share — — ($0.19) $1.65 $1.89
Basic Average Shares — $2.3b $1.1b $1.1b $1.1b
Diluted Average Shares — $2.3b $1.1b $1.1b $1.1b
Current Tax Expense (Income) — — — $870.5m $450.2m
Deferred Tax Expense (Income) — — — ($127.1m) ($59.7m)
Deferred Tax Expense (Income) Recognised In Profit Or Loss — — — — $3.8m
Donations And Subsidies Expense — — — $22.5m $1.8m
Finance Costs — — — $2.4b $2.1b
Finance expense — — ($1.9b) ($2.4b) ($2.1b)
General and Administrative Expense — — — $2.3b $2.2b
General and administrative expenses — — ($2.3b) ($2.3b) ($2.2b)
Income Tax Expense Continuing Operations — — — $743.4m $390.5m
Interest Expense — — — $1.6b $1.7b
NET FINANCE EXPENSE ($1.4b) ($1.7b) ($1.6b)
Other Operating Income Expense — — — $32.0m $41.2m
Other expenses — — ($122.2m) ($189.3m) ($75.5m)
Selling Expense — — — $4.8b $5.0b
Selling expenses — — ($4.6b) ($4.8b) ($5.0b)

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.