JBS N.V. (JBS) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 111.47B | 126.27B | 120.55B | 118.97B | 114.13B | 116.7B | 110.5B | 100.61B | 89.15B | 96.34B | 91.41B | 89.38B | 86.68B | 92.87B | 98.93B | 92.19B | 90.87B | 97.19B | 92.63B | 85.63B |
| Revenue Growth % | -2.33% | 8.2% | 9.1% | 18.26% | 28.02% | 21.13% | 20.88% | 12.56% | 2.84% | 3.74% | -7.6% | -3.05% | -4.6% | -4.45% | 6.8% | 7.67% | 20.75% | 27.78% | 32.17% | 26.7% |
| Cost of Goods Sold | 99.85B | 111.02B | 104.69B | 102.92B | 98.79B | 99.31B | 92.31B | 85.09B | 77.47B | 85.25B | 80.36B | 79.5B | 79.07B | 82.18B | 82.69B | 76B | 74.5B | 77.87B | 73.35B | 69.15B |
| COGS % of Revenue | 89.58% | 87.92% | 86.85% | 86.51% | 86.56% | 85.1% | 83.54% | 84.58% | 86.9% | 88.48% | 87.91% | 88.94% | 91.22% | 88.49% | 83.59% | 82.44% | 81.99% | 80.12% | 79.19% | 80.75% |
| Gross Profit | 11.61B | 15.25B | 15.86B | 16.05B | 15.34B | 17.39B | 18.19B | 15.51B | 11.68B | 11.09B | 11.05B | 9.89B | 7.61B | 10.69B | 16.24B | 16.19B | 16.37B | 19.32B | 19.27B | 16.48B |
| Gross Margin % | 10.42% | 12.08% | 13.15% | 13.49% | 13.44% | 14.9% | 16.46% | 15.42% | 13.1% | 11.52% | 12.09% | 11.06% | 8.78% | 11.51% | 16.41% | 17.56% | 18.01% | 19.88% | 20.81% | 19.25% |
| Gross Profit Growth % | -24.29% | -12.29% | -12.82% | 3.46% | 31.33% | 56.76% | 64.56% | 56.89% | 53.41% | 3.81% | -31.93% | -38.92% | -53.47% | -44.68% | -15.75% | -1.77% | 47.28% | 66.31% | 63.33% | 13.43% |
| Operating Expenses | 9.2B | 10.08B | 9.35B | 9.78B | 10.18B | 11.75B | 9.57B | 9.6B | 8.1B | 9.32B | 8.44B | 8.36B | 8.22B | 8.21B | 9.24B | 8.49B | 8.96B | 10.05B | 8.38B | 9.1B |
| OpEx % of Revenue | 8.25% | 7.98% | 7.76% | 8.22% | 8.92% | 10.06% | 8.66% | 9.54% | 9.09% | 9.67% | 9.24% | 9.36% | 9.49% | 8.84% | 9.34% | 9.21% | 9.86% | 10.34% | 9.05% | 10.63% |
| Selling, General & Admin | 9.21B | 10.13B | 9B | 9.15B | 9.31B | 10.45B | 9.09B | 8.74B | 7.74B | 9.12B | 8.37B | 8.12B | 8.45B | 9.13B | 9.28B | 8.48B | 8.93B | 8.93B | 7.76B | 9.23B |
| SG&A % of Revenue | 8.26% | 8.02% | 7.46% | 7.69% | 8.16% | 8.95% | 8.23% | 8.68% | 8.69% | 9.47% | 9.16% | 9.08% | 9.74% | 9.84% | 9.38% | 9.2% | 9.83% | 9.19% | 8.38% | 10.77% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.14M | 6.63M | 9.1M | 0 | 0 | 42.92M | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | 0.01% | 0.01% | 0.01% | - | - | 0.05% | - | - | - | - | - | - |
| Other Operating Expenses | -1000K | -1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | -1000K | -1000K | -1000K | 1000K | 1000K | 1000K | 1000K | -1000K |
| Operating Income | 2.42B | 5.17B | 6.5B | 6.27B | 5.16B | 5.65B | 8.62B | 5.92B | 3.58B | 1.78B | 2.61B | 1.52B | -609.2M | 2.48B | 6.99B | 7.7B | 7.41B | 9.28B | 10.89B | 7.38B |
| Operating Margin % | 2.17% | 4.1% | 5.39% | 5.27% | 4.52% | 4.84% | 7.8% | 5.88% | 4.02% | 1.84% | 2.86% | 1.71% | -0.7% | 2.67% | 7.07% | 8.35% | 8.15% | 9.54% | 11.76% | 8.62% |
| Operating Income Growth % | -53.16% | -8.39% | -24.55% | 5.91% | 44.12% | 217.89% | 230.18% | 288.06% | 687.76% | -28.29% | -62.67% | -80.19% | -108.22% | -73.3% | -35.8% | 4.29% | 60.06% | 97.49% | 116.77% | -12.54% |
| EBITDA | 5.6B | 8.59B | 11.06B | 7.69B | 8.29B | 8.32B | 13.18B | 7.21B | 6.28B | 4.13B | 4.76B | 3.67B | 1.49B | 4.6B | 9.04B | 9.13B | 9.84B | 10.11B | 13.18B | 9.54B |
| EBITDA Margin % | 5.03% | 6.8% | 9.17% | 6.46% | 7.26% | 7.13% | 11.93% | 7.17% | 7.04% | 4.29% | 5.21% | 4.11% | 1.72% | 4.95% | 9.14% | 9.91% | 10.83% | 10.4% | 14.23% | 11.14% |
| EBITDA Growth % | -32.43% | 3.24% | -16.12% | 6.63% | 32.07% | 101.44% | 176.71% | 96.37% | 320.13% | -10.14% | -47.3% | -59.79% | -84.82% | -54.54% | -31.39% | -4.25% | 46.7% | 87.92% | 86.81% | -8.77% |
| D&A (Non-Cash Add-back) | 3.19B | 3.41B | 4.56B | 1.42B | 3.13B | 2.67B | 4.56B | 1.3B | 2.7B | 2.35B | 2.15B | 2.15B | 2.1B | 2.12B | 2.05B | 1.44B | 2.44B | 832.34M | 2.28B | 2.16B |
| EBIT | 2.42B | 5.17B | 6.91B | 6.36B | 6.48B | 6.7B | 8.85B | 5.05B | 3.9B | 2.06B | 2.66B | 1.78B | -503.5M | 2.39B | 7.2B | 7.7B | 7.41B | 10.36B | 11.6B | 7.36B |
| Net Interest Income | -2.08B | -1.92B | -345.17M | -1.78B | -1.47B | -287.49M | -1.67B | -1.63B | -1.63B | -1.91B | -1.71B | -1.7B | -1.7B | -1.57B | -1.26B | -1.4B | -1.32B | -1.31B | -1.22B | -954.8M |
| Interest Income | 340.38M | 296.3M | 135.03M | 365.2M | 956.14M | 159.23M | 547.15M | 628.11M | 447.44M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 2.42B | 2.22B | 480.2M | 2.14B | 2.42B | 446.72M | 2.21B | 2.25B | 2.08B | 1.91B | 1.71B | 1.7B | 1.7B | 1.57B | 1.26B | 1.4B | 1.32B | 1.31B | 1.22B | 954.8M |
| Other Income/Expense | -824.62M | -3.12B | -2.15B | -2.05B | -1.1B | -2.09B | -1.98B | -3.12B | -1.76B | -1.69B | -1.82B | -1.65B | -1.54B | -2.12B | -1.48B | -2.49B | -194.91M | -1.63B | -1.08B | -1.13B |
| Pretax Income | 1.59B | 2.05B | 4.35B | 4.22B | 4.06B | 3.56B | 6.64B | 2.8B | 1.82B | 87.86M | 791.03M | -128.09M | -2.15B | 352.99M | 5.51B | 5.21B | 7.21B | 7.64B | 9.82B | 6.25B |
| Pretax Margin % | 1.43% | 1.62% | 3.61% | 3.54% | 3.55% | 3.05% | 6.01% | 2.78% | 2.04% | 0.09% | 0.87% | -0.14% | -2.48% | 0.38% | 5.57% | 5.65% | 7.94% | 7.87% | 10.6% | 7.3% |
| Income Tax | 346.14M | -332.15M | 913.41M | 805.62M | 805.22M | 881.63M | 2.44B | 778.34M | 13.84M | -120.06M | 100.43M | 70.08M | -719.38M | -1.86B | 1.25B | 922.45M | 1.77B | 1.13B | 2.17B | 2.04B |
| Effective Tax Rate % | 21.74% | -16.2% | 21% | 19.11% | 19.85% | 24.77% | 36.8% | 27.78% | 0.76% | -136.66% | 12.7% | -54.71% | 33.48% | -527.33% | 22.63% | 17.72% | 24.6% | 14.76% | 22.07% | 32.64% |
| Net Income | 1.14B | 2.27B | 3.1B | 3.04B | 2.92B | 2.41B | 3.84B | 1.72B | 1.65B | 82.6M | 572.65M | -263.62M | -1.45B | 2.35B | 4.01B | 3.95B | 5.14B | 6.47B | 7.59B | 4.38B |
| Net Margin % | 1.02% | 1.8% | 2.57% | 2.55% | 2.56% | 2.07% | 3.48% | 1.7% | 1.85% | 0.09% | 0.63% | -0.29% | -1.68% | 2.53% | 4.06% | 4.29% | 5.66% | 6.66% | 8.19% | 5.12% |
| Net Income Growth % | -61.08% | -5.77% | -19.35% | 76.99% | 77.62% | 2820.16% | 571.01% | 750.63% | 213.31% | -96.48% | -85.73% | -106.67% | -128.25% | -63.7% | -47.09% | -9.82% | 151.39% | 61.05% | 142.14% | 29.69% |
| Net Income (Continuing) | 1.25B | 2.38B | 3.44B | 3.41B | 3.25B | 2.68B | 4.2B | 2.02B | 1.81B | 207.92M | 690.61M | -198.17M | -1.43B | 2.21B | 4.26B | 4.28B | 5.44B | 6.52B | 7.65B | 4.21B |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 4.27B | 4.51B | 791.83M | 4.51B | 4.1B | 5.59B | 4.94B | 4.57B | 3.88B | 3.65B | 3.55B | 3.39B | 3.43B | 3.46B | 3.45B | 3.61B | 3.28B | 3.68B | 3.62B | 3.31B |
| EPS (Diluted) | 1.03 | 2.25 | 3.00 | 1.37 | 1.32 | 1.09 | 1.73 | 0.77 | 0.74 | 0.04 | 0.26 | -0.12 | -0.65 | 1.06 | 1.81 | 1.78 | 2.29 | 2.69 | 3.01 | 1.75 |
| EPS Growth % | -21.97% | 106.42% | 73.41% | 77.92% | 78.38% | 2638.69% | 565.38% | 741.67% | 213.85% | -96.25% | -85.64% | -106.74% | -128.38% | -60.59% | -39.87% | 1.71% | 182.72% | 75.82% | 157.27% | 37.8% |
| EPS (Basic) | 1.08 | 2.25 | 0.52 | 1.37 | 1.32 | 1.09 | 1.73 | 0.77 | 0.74 | 0.04 | 0.26 | -0.12 | -0.65 | 1.06 | 1.81 | 1.78 | 2.29 | 2.69 | 3.01 | 1.75 |
| Diluted Shares Outstanding | 1.08B | 1.01B | 2.22B | 2.22B | 2.22B | 2.22B | 2.22B | 2.22B | 2.22B | 2.08B | 2.22B | 2.22B | 2.22B | 2.22B | 2.22B | 2.22B | 2.25B | 2.41B | 2.52B | 2.5B |
| Basic Shares Outstanding | 1.07B | 1.01B | 2.22B | 2.22B | 2.22B | 2.22B | 2.22B | 2.22B | 2.22B | 2.08B | 2.22B | 2.22B | 2.22B | 2.22B | 2.22B | 2.22B | 2.25B | 2.41B | 2.52B | 2.5B |
| Dividend Payout Ratio | - | 3.96% | 2.11% | 222.92% | 75.87% | 194.66% | - | - | - | - | - | - | - | 94.4% | - | 56.12% | 0% | 36.67% | 33.1% | 57.3% |