AGI Inc (AGBK) Income Statement
AGBK 2025 at a glance
Fiscal year ended December 31, 2025 · Brazilian reaisAGBK revenue and net income
Where AGBK's revenue goes
2025Each bar shows an amount and its share of revenue. AGBK kept 9.7% of revenue as net income.
AGBK profit margins
AGBK growth rates
to 2025| 1 year | 3 years | 5 years | 10 years | |
|---|---|---|---|---|
| Revenue | +47.0% | +47.7% | — | — |
| Gross profit | +42.9% | +42.3% | — | — |
| Operating income | +28.4% | +76.2% | — | — |
| Net income | +31.2% | +83.2% | — | — |
1-year change and average annual growth (CAGR) over 3, 5 and 10 fiscal years. "—" when a starting value was zero or negative.
AGBK income statement in Brazilian reais
| 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|
| Revenue | R$10.69B | R$7.27B | R$4.99B | R$3.32B |
| Cost of revenue | R$5.93B | R$3.94B | R$2.70B | R$1.67B |
| Gross profit | R$4.77B | R$3.33B | R$2.29B | R$1.65B |
| Sales, general & admin | R$2.52B | R$1.44B | R$1.18B | R$1.01B |
| Total operating expenses | R$3.43B | R$2.29B | R$1.71B | R$1.41B |
| Operating income | R$1.34B | R$1.04B | R$581.6M | R$244.2M |
| Interest income | R$9.52B | R$6.67B | R$4.71B | R$3.08B |
| Interest expense | R$4.23B | R$2.80B | R$1.91B | R$1.09B |
| Income before taxes | R$1.34B | R$1.04B | R$581.6M | R$244.2M |
| Income taxes | R$290.2M | R$246.7M | R$155.6M | R$72.9M |
| Net income | R$1.04B | R$791.0M | R$422.0M | R$168.9M |
| EBITDA | R$1.54B | R$1.21B | R$716.5M | R$364.1M |
| Gross margin | 44.6% | 45.9% | 46.0% | 49.8% |
| Operating margin | 12.5% | 14.3% | 11.7% | 7.4% |
| Net margin | 9.7% | 10.9% | 8.5% | 5.1% |
| Jun '26 | Mar '26 | Dec '25 | Sep '25 | Jun '25 | Mar '25 | Dec '24 | |
|---|---|---|---|---|---|---|---|
| Revenue | R$3.17B | R$3.00B | R$2.96B | R$2.80B | R$1.38B | R$1.47B | R$2.13B |
| Cost of revenue | R$2.30B | R$2.13B | R$1.87B | R$1.26B | — | — | R$1.21B |
| Gross profit | R$872.0M | R$870.4M | R$1.09B | R$1.54B | — | — | R$915.9M |
| Sales, general & admin | R$523.5M | R$438.0M | R$725.0M | R$1.05B | R$414.0M | R$333.8M | R$384.4M |
| Total operating expenses | R$757.0M | R$654.3M | R$852.9M | R$1.32B | — | — | R$673.1M |
| Operating income | R$115.0M | R$216.1M | R$238.1M | R$220.0M | — | — | R$242.7M |
| Interest income | R$2.83B | R$2.71B | R$2.71B | R$2.53B | R$2.22B | R$2.07B | R$1.89B |
| Interest expense | R$1.74B | R$1.63B | R$1.32B | R$821.4M | R$1.13B | R$951.3M | R$859.8M |
| Income before taxes | R$115.0M | R$216.1M | R$238.1M | R$220.0M | R$367.0M | R$511.7M | R$242.7M |
| Income taxes | −R$85.3M | R$29.5M | R$23.2M | R$8.7M | — | — | R$45.6M |
| Net income | R$200.3M | R$186.5M | R$214.9M | R$210.2M | R$262.7M | R$350.0M | R$195.2M |
| EBITDA | R$172.8M | R$269.8M | R$293.3M | R$271.4M | — | — | R$287.2M |
| Gross margin | 27.5% | 29.0% | 36.9% | 54.8% | — | — | 43.1% |
| Operating margin | 3.6% | 7.2% | 8.0% | 7.9% | — | — | 11.4% |
| Net margin | 6.3% | 6.2% | 7.3% | 7.5% | 19.1% | 23.8% | 9.2% |
Quarterly columns are labeled by the month the quarter ended. Figures in Brazilian reais as reported in AGBK's financial statements (latest annual report filed December 31, 2025); data from EODHD. Sales, general & administrative expenses include sales and marketing.
AGBK financial results
In fiscal year 2025 (ended December 31, 2025), AGI reported revenue of R$10.7 billion, up 47.0% from the year before. It had net income of R$1.0 billion (up 31.2%), a net profit margin of 9.7%. Figures are in Brazilian reais, the currency of its financial statements.
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AGBK income statement FAQ
What is AGI's annual revenue?
AGI reported total revenue of R$10.7 billion for fiscal year 2025, which ended on December 31, 2025. That was up 47.0% from R$7.3 billion the previous year.
Is AGI profitable?
Yes. AGI reported net income of R$1.0 billion in fiscal 2025, a net profit margin of 9.7%; its operating margin was 12.5%.
What is AGI's gross margin?
AGI's gross margin was 44.6% in fiscal 2025: for every $100 of revenue, AGI kept $45 after the direct cost of its products and services.
When will AGI report its next earnings?
AGI is expected to report results for the quarter ending September 30, 2026 on November 4, 2026.
When does AGI's fiscal year end?
AGI's fiscal year ends in December. The latest annual report covers the year ended December 31, 2025 and was filed on December 31, 2025.