BrasilAgro - Brazilian Agricultural Real Estate Co

Annual Trend FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Current Assets $1.6b $1.3b $1.1b
Cash and cash equivalents $104.3m $106.6m $171.0m $1.1b $435.5m $383.8m $171.0m $142.9m
Accounts receivable and others $74.8m $203.5m $262.4m $348.9m $411.4m $486.8m $588.5m $603.8m
Inventories $69.6m $97.1m $138.8m $265.9m $289.9m $213.7m $233.5m $293.5m
Accounts Receivable $367.6m $386.0m $356.6m
Allowance For Doubtful Accounts Receivable ($1.8m) ($3.6m) ($4.0m)
Cash Cash Equivalents And Short Term Investments $530.4m $412.0m $193.9m
Cash Equivalents $397.0m $361.5m $153.1m
Gross Accounts Receivable $369.4m $389.6m $360.6m
Other Inventories $265.0m $216.9m $210.3m
Other Receivables $2.1m $1.6m $3.1m
Other Short Term Investments $94.9m $28.2m $22.9m
Prepaid Assets $54.3m $19.4m $36.0m
Taxes Receivable $18.4m $23.1m $19.4m
Trade And Other Receivables $134.8m $294.4m $489.2m $743.3m $832.4m $881.4m $910.0m
Total current assets $372.3m $440.8m $616.6m $1.8b $1.6b $1.3b $1.1b $1.2b
Property, plant and equipment $84.8m $107.9m $115.9m $110.4m $128.1m $155.1m $202.1m $232.7m
Intangible assets $1.5m $1.1m $812k $1.9m $4.5m $5.1m
Goodwill And Other Intangible Assets $812k $1.9m $4.5m
Goodwill $1.4m $1.6m
Intangible Assets Other Than Goodwill $1.1m $812k $1.9m $4.5m $5.1m
Right-of-use assets $101.1m $80.0m $118.0m $161.2m $233.8m $280.1m
Additional Financial Items
Marketable securities $94.9m $28.2m $22.9m $16.9m
Derivative financial instruments $2.1m $11.1m $1.5m $2.0m $5.3m $831k $17.9m $17.6m
Biological assets $34.1m $23.2m $25.4m $34.6m $57.9m $37.3m $26.9m $32.3m
Non-current asset held for sale $15.0m
Restricted marketable securities $18.2m $9.1m $5.0m $10.5m $19.6m $21.6m $15.7m
Deferred taxes $32.7m $20.5m $34.0m $26.7m $34.9m $20.7m $19.7m $36.9m
Investment properties $557.2m $548.7m $858.3m $997.1m $1.0b $1.3b $1.3b $1.3b
Transactions with related parties $1.8m $2.4m $2.8m $2.5m $7.5m $6.6m $9.3m $8.4m
Investments $86k $1.3m $5.7m $5.6m $7.6m $2.6m $2.7m $1.3m
Loans, financing and debentures $68.4m $76.6m $296.8m $341.1m $329.6m $356.4m $504.6m $529.7m
Salaries and payroll obligations $14.3m $17.1m $19.6m $22.5m $25.7m $23.4m $20.7m $21.5m
Other liabilities $34.4m $7.3m $12.4m $156.7m $24.6m $17.4m
Leases payable $20.9m $126.5m $168.4m $230.6m $261.8m $284.6m $343.5m
Provision for legal claims $1.2m $824k $1.5m $1.4m $1.1m $1.3m $699k $792k
Capital $584.2m $584.2m $699.8m $1.6b $1.6b $1.6b $1.6b $1.6b
Share issue costs ($11.3m) ($11.3m) ($11.3m) ($11.3m) ($11.3m)
Capital reserve ($34.3m) ($34.2m) ($21.3m) ($13.4m) ($9.6m) ($8.2m)
Treasury shares ($35.2m) ($35.2m) ($31.5m) ($40.1m) ($49.8m) ($50.8m) ($43.6m) ($43.6m)
Income reserves $165.0m $289.0m $358.6m $416.3m $416.4m $364.9m $436.8m $499.8m
Additional dividends proposed $7.9m $13.6m $184.6m $196.5m $256.2m $101.1m $42.2m
Other comprehensive income $39.9m $38.9m $115.3m $79.4m $97.7m $63.6m $118.4m $110.9m
Stockholders Equity $2.2b $2.2b $2.2b $2.2b
Accumulated Depreciation ($237.2m) ($251.7m) ($168.5m)
Buildings And Improvements $3.7m $3.7m $1.9m
Capital Lease Obligations $249.2m $317.3m $362.1m
Cash Financial $38.5m $22.3m $17.8m
Construction In Progress $0 $6.5m $185k
Current Accrued Expenses $25.7m $23.4m $20.7m
Current Capital Lease Obligation $18.6m $55.5m $77.5m
Current Debt $123.4m $198.2m $177.3m
Current Debt And Capital Lease Obligation $142.0m $253.7m $254.8m
Current Deferred Liabilities $22.0m $21.8m $34.3m
Derivative Product Liabilities $5.3m $831k $17.9m
Duefrom Related Parties Non Current $1.8m $2.2m $3.0m
Dueto Related Parties Non Current $7.5m $6.6m $9.3m
Financial Assets $2.7m $7.0m $6.8m
Finished Goods $147.2m $152.4m $181.5m
Gross PPE $483.3m $568.0m $604.5m
Hedging Assets Current $61.0m $76.8m $31.7m
Income Tax Payable $10.9m $6.5m
Invested Capital $2.7b $2.8b $2.9b
Investments And Advances $7.6m $2.6m $2.7m
Land And Improvements $181.2m $255.5m $222.6m
Long Term Capital Lease Obligation $230.6m $261.8m $284.6m
Long Term Provisions $1.1m $1.3m $699k
Machinery Furniture Equipment $94.7m $78.3m $98.4m
Net Debt $17.5m $170.8m $511.0m
Net PPE $246.1m $316.3m $436.0m
Net Tangible Assets $2.2b $2.2b $2.2b
Non Current Accounts Receivable $411.0m $488.2m $584.0m
Non Current Deferred Assets $4.4m $30.1m $88.0m
Non Current Deferred Liabilities $34.9m $20.7m $19.7m
Non Current Deferred Taxes Assets $4.4m $30.1m $88.0m
Ordinary Shares Number $98.8m $98.8m $99.6m
Other Current Borrowings $123.4m $198.2m $177.3m
Other Current Liabilities $64.5m $180.9m $80.1m
Other Equity Adjustments $689.2m $673.7m $645.2m
Other Equity Interest $10.9m ($176k)
Other Non Current Assets $79.7m $59.6m $65.1m
Other Non Current Liabilities $18.5m $3.3m $30.5m
Other Properties $203.7m $224.1m $281.4m
Properties $0 $0 $0
Raw Materials $142.7m $61.3m $52.0m
Share Issued $102.4m $102.4m $102.7m
Tangible Book Value $2.2b $2.2b $2.2b
Tradeand Other Payables Non Current $17.7m $28.1m $30.8m
Treasury Shares Number $3.5m $3.6m $3.1m
Working Capital $1.1b $717.6m $557.2m
Current Tax Assets Current $19.4m $15.6m
Current Value Added Tax Payables $6.1m $7.4m $16.3m $25.9m $26.3m $15.4m $16.7m
Deferred Tax Assets $32.7m $20.5m $72.3m $4.4m $30.1m $88.0m $166.1m
Investment Property $557.2m $548.7m $997.1m $1.0b $1.3b $1.3b $1.3b
Issued Capital $584.2m $584.2m $1.6b $1.6b $1.6b $1.6b $1.6b
Trade And Other Current Payables $106.4m $93.0m $186.9m $253.4m $176.1m $174.3m $176.0m
Trade And Other Current Receivables $95.2m $125.3m $186.9m $253.4m $430.0m $415.0m $429.5m
Trade And Other Payables $80.4m $62.0m $67.2m $103.7m
Total noncurrent assets $807.3m $916.8m $1.4b $1.7b $1.8b $2.2b $2.5b $2.7b
Total noncurrent liabilities $220.6m $250.5m $522.7m $584.4m $645.2m $679.0m $898.1m $1.0b
Total equity $755.9m $880.5m $1.1b $2.2b $2.2b $2.2b $2.2b $2.2b
Total Capitalization $2.5b $2.6b $2.7b
Total Debt $702.2m $872.0m $1.0b
Total Tax Payable $25.9m $26.3m $15.4m
Total assets $1.2b $1.4b $2.0b $3.4b $3.3b $3.5b $3.6b $3.8b
Total Assets $1.2b $1.4b $2.0b $3.4b $3.3b $3.5b $3.6b $3.8b
LIABILITIES AND EQUITY
Current Liabilities $484.0m $631.9m $527.3m
Trade accounts payable and others $11.3m $19.5m $28.0m $34.9m $23.8m $31.4m $36.7m $46.8m
Accounts Payable $80.4m $62.0m $67.2m
Current Deferred Revenue $22.0m $21.8m $34.3m
Dividends Payable $123.5m $63.8m $54.9m
Payables And Accrued Expenses $255.5m $175.5m $158.2m
Total current liabilities $203.2m $226.6m $400.1m $661.3m $484.0m $631.9m $527.3m $658.3m
Long Term Debt $329.6m $356.4m $504.6m
Long Term Debt And Capital Lease Obligation $560.2m $618.3m $789.2m
Non Current Deferred Taxes Liabilities $34.9m $20.7m $19.7m
Deferred Tax Liabilities $26.7m $34.9m $20.7m $19.7m $36.9m
Deferred Tax Liability Asset $32.7m ($10.7m) ($30.6m) ($9.5m) $68.3m $129.3m
Total liabilities $423.7m $477.1m $922.8m $1.2b $1.1b $1.3b $1.4b $1.7b
Total Liabilities $423.7m $477.1m $922.8m $1.2b $1.1b $1.3b $1.4b $1.7b
Common Stock Equity $2.2b $2.2b $2.2b $2.2b
Additional Paid In Capital ($11.3m) ($24.7m) ($9.7m)
Capital Stock $1.6b $1.6b $1.6b
Gains Losses Not Affecting Retained Earnings $689.2m $673.7m $645.2m
Treasury Stock $49.8m $50.8m $43.6m
Total Equity Gross Minority Interest $2.2b $2.2b $2.2b
Total Non Current Liabilities Net Minority Interest $645.2m $679.0m $898.1m
Total liabilities and equity $1.2b $1.4b $2.0b $3.4b $3.3b $3.5b $3.6b $3.8b

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