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Complete financial analysis of Camil Alimentos S.A. (CAML3.SA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Camil Alimentos S.A., a leading company in the Packaged Foods industry within the Consumer Defensive sector.
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Camil Alimentos S.A. (CAML3.SA)
About Camil Alimentos S.A.
Camil Alimentos S.A., together with its subsidiaries, engages in processing, producing, packaging, distributing, and selling rice, beans, sugar, canned fish, and other grains. It operates through Food Products Brazil and Food Products International segments. The company's canned fish products include sardines and tuna, as well as pasta, coffee, healthy products, and other products. It provides its products under various brands, such as Camil, Coqueiro, União, and Santa Amália in Brazil; Saman in Uruguay; Tucapel in Chile; Costeño in Peru; and Rico Arroz in Ecuador. The company was founded in 1963 and is headquartered in São Paulo, Brazil. Camil Alimentos S.A. is a subsidiary of Camil Investimentos S.A.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.25B | 9.02B | 7.47B | 5.40B | 4.75B | 4.75B | 4.66B | 4.95B | 4.23B | 3.68B | 3.58B | 2.78B |
| Cost of Revenue | 8.97B | 7.24B | 5.80B | 4.15B | 3.53B | 3.53B | 3.51B | 3.73B | 3.19B | 2.82B | 2.70B | 2.11B |
| Gross Profit | 2.28B | 1.78B | 1.66B | 1.25B | 1.22B | 1.22B | 1.15B | 1.22B | 1.03B | 851.42M | 879.11M | 668.38M |
| Gross Profit Ratio | 20.23% | 19.72% | 22.25% | 23.18% | 25.73% | 25.73% | 24.67% | 24.68% | 24.45% | 23.16% | 24.55% | 24.08% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 586.19M | 443.20M | 360.86M | 311.54M | 292.87M | 292.87M | 238.63M | 256.02M | 227.08M | 173.91M | 161.70M | 124.62M |
| Selling & Marketing | 1.10B | 807.53M | 701.22M | 642.94M | 631.12M | 631.12M | 543.58M | 508.65M | 444.43M | 402.10M | 413.39M | 317.92M |
| SG&A | 1.68B | 1.25B | 1.06B | 954.48M | 923.98M | 923.98M | 782.21M | 764.68M | 671.51M | 576.01M | 575.08M | 442.55M |
| Other Expenses | 593.78M | 0.00 | -8.78M | 16.66M | -2.71M | 0.00 | 0.00 | 0.00 | -1.18M | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 2.28B | 1.26B | 1.04B | 951.98M | 838.78M | 838.78M | 749.02M | 761.49M | 691.34M | 566.09M | 608.75M | 423.76M |
| Cost & Expenses | 10.62B | 8.49B | 6.84B | 5.10B | 4.37B | 4.37B | 4.26B | 4.49B | 3.89B | 3.39B | 3.31B | 2.53B |
| Interest Income | 182.82M | 20.78M | 19.85M | 5.08M | 5.87M | 5.87M | 5.90M | 9.85M | 8.82M | 4.94M | 91.06M | 55.57M |
| Interest Expense | 578.71M | 179.18M | 95.78M | 106.92M | 82.07M | 82.07M | 114.29M | 171.39M | 181.13M | 163.23M | 0.00 | 0.00 |
| Depreciation & Amortization | 261.95M | 234.03M | 172.86M | 164.82M | 143.48M | 101.42M | 90.21M | 86.60M | 85.76M | 76.26M | 76.43M | 58.24M |
| EBITDA | 1.10B | 1.06B | 885.80M | 831.39M | 506.28M | 568.72M | 491.66M | 546.25M | 428.57M | 361.38M | 383.06M | 305.55M |
| EBITDA Ratio | 9.80% | 7.74% | 10.30% | 8.02% | 10.72% | 11.55% | 10.57% | 10.84% | 9.75% | 9.99% | 10.70% | 11.01% |
| Operating Income | 632.39M | 525.32M | 603.85M | 289.15M | 407.78M | 447.31M | 399.57M | 460.39M | 337.16M | 285.02M | 306.63M | 247.31M |
| Operating Income Ratio | 5.62% | 5.83% | 8.09% | 5.36% | 8.59% | 9.42% | 8.57% | 9.31% | 7.97% | 7.75% | 8.56% | 8.91% |
| Total Other Income/Expenses | -404.03M | -290.56M | -127.59M | -61.74M | -62.70M | -16.97M | -74.40M | -158.01M | -181.43M | -128.27M | -124.73M | -58.26M |
| Income Before Tax | 228.37M | 509.34M | 537.16M | 236.16M | 366.01M | 366.01M | 325.17M | 302.38M | 181.21M | 156.76M | 179.30M | 189.05M |
| Income Before Tax Ratio | 2.03% | 5.65% | 7.19% | 4.38% | 7.71% | 7.71% | 6.97% | 6.11% | 4.29% | 4.26% | 5.01% | 6.81% |
| Income Tax Expense | -132.09M | 30.62M | 74.49M | -3.47M | 3.63M | 3.63M | 74.51M | 100.85M | 70.44M | 51.80M | 55.09M | 52.47M |
| Net Income | 360.34M | 477.78M | 477.78M | 239.63M | 362.39M | 362.39M | 250.67M | 201.53M | 110.78M | 104.96M | 124.21M | 136.59M |
| Net Income Ratio | 3.20% | 5.30% | 6.40% | 4.44% | 7.63% | 7.63% | 5.38% | 4.07% | 2.62% | 2.86% | 3.47% | 4.92% |
| EPS | 1.02 | 1.38 | 1.32 | 0.67 | 0.93 | 0.90 | 0.61 | 0.55 | 0.30 | 0.28 | 0.37 | 0.40 |
| EPS Diluted | 1.02 | 1.35 | 1.30 | 0.67 | 0.92 | 0.90 | 0.61 | 0.55 | 0.30 | 0.28 | 0.37 | 0.40 |
| Weighted Avg Shares Out | 353.72M | 346.27M | 363.18M | 356.87M | 391.35M | 404.46M | 407.35M | 369.05M | 369.05M | 369.05M | 338.96M | 338.96M |
| Weighted Avg Shares Out (Dil) | 353.71M | 352.94M | 368.07M | 359.24M | 392.28M | 404.46M | 410.05M | 369.05M | 369.05M | 369.05M | 338.96M | 338.96M |
Source: https://incomestatements.info
Category: Stock Reports