São Martinho (B3: SMTO3) financial statements
The consolidated income statement, balance sheet and cash flow statement of São Martinho for its last 10 fiscal years, as filed with the regulator, in millions of Brazilian reais. At the end of fiscal 2025 it had BRL 23,418m in total assets and BRL 7,364m in equity.
Income statement
| Item | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | BRL 7,432m | BRL 7,162m | BRL 6,892m | BRL 6,628m | BRL 5,720m | BRL 4,305m | BRL 3,694m | BRL 3,360m | BRL 3,436m | BRL 2,610m |
| Cost of sales | BRL 5,483m | BRL 5,377m | BRL 5,216m | BRL 4,590m | BRL 3,300m | BRL 2,751m | BRL 2,517m | BRL 2,489m | BRL 2,336m | BRL 1,926m |
| Gross profit | BRL 1,948m | BRL 1,785m | BRL 1,675m | BRL 2,038m | BRL 2,420m | BRL 1,554m | BRL 1,177m | BRL 871.4m | BRL 1,099m | BRL 683.3m |
| Operating profit | BRL 1,395m | BRL 1,517m | BRL 2,531m | BRL 2,077m | BRL 2,413m | BRL 1,551m | BRL 1,186m | BRL 698.0m | BRL 799.7m | BRL 668.9m |
| Profit before tax | BRL 540.6m | BRL 502.8m | BRL 1,787m | BRL 1,194m | BRL 1,939m | BRL 1,209m | BRL 733.7m | BRL 379.2m | BRL 622.5m | BRL 413.6m |
| Income tax | −BRL 295.6m | −BRL 54.0m | BRL 310.3m | BRL 177.9m | BRL 458.4m | BRL 281.7m | BRL 94.7m | BRL 65.2m | BRL 130.8m | BRL 129.8m |
| Net profit | BRL 836.2m | BRL 556.7m | BRL 1,476m | BRL 1,016m | BRL 1,481m | BRL 927.1m | BRL 639.0m | BRL 314.0m | BRL 491.7m | BRL 283.9m |
Balance sheet
| Item | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | BRL 23,418m | BRL 21,769m | BRL 20,371m | BRL 18,824m | BRL 17,359m | BRL 12,418m | BRL 12,114m | BRL 9,749m | BRL 9,115m | BRL 8,692m |
| Current assets | BRL 7,246m | BRL 6,305m | BRL 6,229m | BRL 5,687m | BRL 5,554m | BRL 3,206m | BRL 3,486m | BRL 3,253m | BRL 2,688m | BRL 2,482m |
| Cash | BRL 95.3m | BRL 898.6m | BRL 204.6m | BRL 273.4m | BRL 114.9m | BRL 288.4m | BRL 92.1m | BRL 197.6m | BRL 140.9m | BRL 142.5m |
| Total liabilities | BRL 16,054m | BRL 15,070m | BRL 13,509m | BRL 12,911m | BRL 12,041m | BRL 8,431m | BRL 8,767m | BRL 6,358m | BRL 5,825m | BRL 5,289m |
| Current liabilities | BRL 2,764m | BRL 2,590m | BRL 2,854m | BRL 2,616m | BRL 2,175m | BRL 1,842m | BRL 1,736m | BRL 1,258m | BRL 1,221m | BRL 1,989m |
| Equity | BRL 7,364m | BRL 6,699m | BRL 6,862m | BRL 5,912m | BRL 5,318m | BRL 3,987m | BRL 3,347m | BRL 3,391m | BRL 3,290m | BRL 3,403m |
| Equity including minorities | BRL 7,364m | BRL 6,699m | BRL 6,862m | BRL 5,912m | BRL 5,318m | BRL 3,987m | BRL 3,347m | BRL 3,391m | BRL 3,290m | BRL 3,403m |
Cash flow statement
| Item | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | BRL 3,225m | BRL 2,690m | BRL 3,761m | BRL 2,987m | BRL 3,447m | BRL 2,273m | BRL 1,957m | BRL 1,681m | BRL 1,505m | BRL 949.3m |
| Investing cash flow | −BRL 4,216m | −BRL 1,745m | −BRL 2,496m | −BRL 2,257m | −BRL 4,194m | −BRL 690.1m | −BRL 1,288m | −BRL 1,766m | −BRL 1,415m | −BRL 816.5m |
| Financing cash flow | BRL 201.0m | −BRL 220.6m | −BRL 1,333m | −BRL 572.2m | BRL 573.9m | −BRL 1,387m | −BRL 774.4m | BRL 141.6m | −BRL 92.2m | −BRL 257.0m |
| Dividends paid | −BRL 128.7m | −BRL 407.4m | −BRL 408.2m | −BRL 375.8m | −BRL 807.6m | −BRL 187.6m | −BRL 230.0m | −BRL 180.0m | −BRL 100.0m | −BRL 55.4m |
Where each figure comes from
From the annual financial statements (DFP) that São Martinho files with the CVM, the Brazilian securities regulator. The filing for each fiscal year: 2025 · 2024 · 2023 · 2022 · 2021 · 2020 · 2019 · 2018 · 2017 · 2016. If an item is not tagged in the filing, it is not in the table. The summary of the last fiscal year is on the São Martinho page.
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Information prepared from the accounts the company files with the regulator, for information purposes only. It is not financial advice or a recommendation to buy or sell. Updated on 12 November 2026.