P5Y.MU - BRF SA

Munich - Munich Delayed Price. Currency in EUR
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Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
53,805,028
53,805,028
48,343,305
39,469,700
33,446,980
Cost of Revenue
45,672,376
45,672,376
38,177,609
29,998,822
25,370,042
Gross Profit
8,132,652
8,132,652
10,165,696
9,470,878
8,076,938
Operating Expense
8,247,486
8,254,658
7,277,507
6,489,650
5,039,492
Operating Income
-114,834
-122,006
2,888,189
2,981,228
3,037,446
Net Non Operating Interest Income Expense
-2,628,936
-2,628,936
-2,564,999
-2,102,737
-1,927,669
Other Income Expense
-61,274
-54,102
-357,978
269,307
-22,403
Pretax Income
-2,805,044
-2,805,044
-34,788
1,147,798
1,087,374
Tax Provision
285,634
285,634
-552,102
-242,271
-125,887
Net Income Common Stockholders
-3,166,403
-3,166,403
419,455
1,383,564
297,452
Diluted NI Available to Com Stockholders
-3,166,403
-3,166,403
419,455
1,383,564
297,452
Basic EPS
-
-3.01
0.49
1.63
0.35
Diluted EPS
-
-3.01
0.49
1.63
0.35
Basic Average Shares
-
1,052,606
848,750
849,991
852,542
Diluted Average Shares
-
1,052,606
849,537
852,342
854,988
Total Operating Income as Reported
-136,289
-136,289
3,009,787
2,846,793
2,952,773
Total Expenses
53,919,862
53,927,034
45,455,116
36,488,472
30,409,534
Net Income from Continuing & Discontinued Operation
-3,166,403
-3,166,403
419,455
1,383,564
297,452
Normalized Income
-3,078,045
-3,082,348
735,650
1,205,821
1,226,901
Interest Income
651,942
651,942
489,921
378,075
1,189,057
Interest Expense
3,233,971
3,233,971
2,860,571
2,247,847
2,837,817
Net Interest Income
-2,628,936
-2,628,936
-2,564,999
-2,102,737
-1,927,669
EBIT
428,927
428,927
2,825,783
3,395,645
3,925,191
EBITDA
3,420,632
-
-
-
-
Reconciled Cost of Revenue
43,166,893
43,166,893
35,946,789
28,002,130
23,419,983
Reconciled Depreciation
2,991,705
2,991,705
2,746,354
2,394,378
2,002,608
Net Income from Continuing Operation Net Minority Interest
-3,115,455
-3,115,455
499,385
1,383,564
1,213,261
Total Unusual Items Excluding Goodwill
-62,350
-55,178
-357,978
269,307
-20,666
Total Unusual Items
-62,350
-55,178
-357,978
269,307
-20,666
Normalized EBITDA
3,482,982
3,475,810
5,930,115
5,520,716
5,948,465
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-24,940
-22,071
-121,713
91,564
-7,026