BRFS
BRF S.A. (BRFS)
Last Price$3.2(1.6%)
Market Cap$5,279.1M
LTM Income Tax
$132.5M
YoY Growth
N/A
3Y CAGR
N/A
5Y CAGR
N/A
Stock quality & Intrinsic value
7/10
92.5% undervalued

BRF S.A. Income Tax

Annual
Quarterly
LTM
Crunching data... Almost there!
Dec'04Dec'05Dec'06Dec'07Dec'08Dec'09Dec'10Dec'11Dec'12Dec'13Dec'14Dec'15Dec'16Dec'17Dec'18Dec'19Dec'20Dec'21Dec'22Dec'23
Income Tax
$16.2M
$25.7M
($28.2M)
$16.5M
($389.1M)
$174.2M
$111.6M
$93.7M
($1,026.2K)
$67.5M
$150.0M
($118.6M)
$14.4M
($77.2M)
($91.6M)
($31.9M)
($47.4M)
($102.2M)
$55.3M
($23.2M)
BRFS
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BRF S.A. (BRFS) Income Tax comparison analysis

BRFS key stats

USD
BRL
Millions
Billions
Annual
Quarterly
Trailing
Key stats
Income statement
Balance sheet
Cash Flow Statement
Valuation
Ratios
Per share
Per employee
Dividends & Yields
Dec'04Dec'05Dec'06Dec'07Dec'08Dec'09Dec'10Dec'11Dec'12Dec'13Dec'14Dec'15Dec'16Dec'17Dec'18Dec'19Dec'20Dec'21Dec'22Dec'23
% growth
1,672.3
0.0%
2,119.7
26.8%
2,386.8
12.6%
3,414.3
43.0%
5,948.2
74.2%
14,047.3
136.2%
12,889.8
(8.2%)
15,383.3
19.3%
14,632.5
(4.9%)
14,183.2
(3.1%)
12,340.9
(13.0%)
9,805.5
(20.5%)
9,714.3
(0.9%)
10,469.8
7.8%
8,300.7
(20.7%)
8,478.0
2.1%
7,719.3
(8.9%)
8,952.7
16.0%
10,415.4
16.3%
10,716.2
2.9%
Cost of Goods Sold (COGS)1,209.71,518.51,771.02,450.14,468.910,836.99,633.411,398.211,321.410,666.38,720.66,732.97,546.98,310.16,962.36,430.75,867.07,070.18,841.18,950.6
% margin
462.6
27.7%
601.2
28.4%
615.8
25.8%
964.2
28.2%
1,479.3
24.9%
3,210.4
22.9%
3,256.4
25.3%
3,985.1
25.9%
3,311.1
22.6%
3,516.9
24.8%
3,620.3
29.3%
3,072.6
31.3%
2,167.4
22.3%
2,159.7
20.6%
1,338.4
16.1%
2,047.3
24.1%
1,852.3
24.0%
1,882.6
21.0%
1,574.3
15.1%
1,765.6
16.5%
Operating Expenses335.2413.5578.9756.41,043.43,128.52,412.72,787.62,610.22,572.22,194.31,758.11,681.41,864.01,354.31,277.41,269.21,347.71,603.01,668.1
Research & Development Expenses (R&D)0.00.00.00.00.00.00.00.017.00.00.069.257.716.314.717.212.77.86.59.6
Selling, General & Administrative Expenses (SG&A)292.0390.8533.4704.91,045.72,901.22,191.42,551.92,414.72,475.82,139.61,748.51,633.41,687.91,402.11,464.61,228.11,282.71,406.81,658.5
127.4
7.6%
187.7
8.9%
36.9
1.5%
207.8
6.1%
436.0
7.3%
177.3
1.3%
843.7
6.5%
1,197.5
7.8%
896.9
6.1%
910.6
6.4%
1,479.8
12.0%
1,287.8
13.1%
522.7
5.4%
230.3
2.2%
(56.7)
(0.7%)
1,000.2
11.8%
556.8
7.2%
557.4
6.2%
93.7
0.9%
97.5
0.9%
Interest Income0.021.932.553.9104.71,004.0500.2506.1127.3107.3173.8157.9191.2209.0207.8301.473.990.7126.2140.2
Interest Expense0.058.479.099.7581.9791.0774.8793.1293.0343.1416.6299.9428.7714.2561.9719.3439.6529.7626.0735.4
Pre-tax Income126.2185.834.0197.5(1,787.7)295.0569.1910.6419.2563.31,058.4779.1(91.4)(420.9)(673.1)275.6224.5(6.4)(543.0)(396.7)
% effective tax rate
16.2
12.8%
25.7
13.9%
(28.2)
(82.9%)
16.5
8.4%
(389.1)
21.8%
174.2
59.1%
111.6
19.6%
93.7
10.3%
(1.0)
(0.2%)
67.5
12.0%
150.0
14.2%
(118.6)
(15.2%)
14.4
(15.7%)
(77.2)
18.3%
(91.6)
13.6%
(31.9)
(11.6%)
(47.4)
(21.1%)
(102.2)
1,587.0%
55.3
(10.2%)
(23.2)
5.8%
% margin
101.2
6.1%
148.7
7.0%
53.7
2.3%
165.4
4.8%
(1,392.9)
(23.4%)
106.4
0.8%
457.0
3.5%
818.3
5.3%
417.2
2.9%
493.7
3.5%
946.6
7.7%
947.5
9.7%
(107.2)
(1.1%)
(352.1)
(3.4%)
(1,228.1)
(14.8%)
307.5
3.6%
297.0
3.8%
77.7
0.9%
(598.3)
(5.7%)
(405.5)
(3.8%)
EPS0.361.590.160.42(1.60)0.100.500.900.440.541.031.08(0.13)(0.44)(1.52)0.380.330.10(0.57)(0.30)
Diluted EPS0.361.590.160.42(1.60)0.100.500.900.440.541.031.08(0.13)(0.42)(1.44)0.380.330.10(0.57)(0.30)
% margin
163.4
9.8%
236.1
11.1%
103.9
4.4%
380.5
11.1%
761.4
12.8%
1,086.9
7.7%
1,316.7
10.2%
1,725.4
11.2%
1,177.0
8.0%
1,396.2
9.8%
1,999.1
16.2%
1,596.5
16.3%
858.7
8.8%
743.3
7.1%
292.2
3.5%
1,584.3
18.7%
1,085.2
14.1%
898.8
10.0%
662.2
6.4%
825.7
7.7%

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FAQ

1) What is BRF S.A.'s Income Tax?

As of today, BRF S.A.'s last 12-month Income Tax is $132.5M, based on the financial report for Sep 30, 2024 (Q3’2024).

2) What is BRF S.A.'s Income Tax growth rate?

Over the last year, BRF S.A.'s Income Tax growth was N/A. The average annual Income Tax growth rates for BRF S.A. have been N/A over the past three years, N/A over the past five years.