In millions, except per share items | Oct-31-22 | Oct-31-21 | Oct-31-20 | Oct-31-19 | Oct-31-18 | Oct-31-17 | Oct-31-16 | Oct-31-15 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
Other agribusiness | | | | 11.2 | 13.9 | 12.1 | 10.1 | 16.1 |
Rental Operations | | | | | | 5.4 | 3.6 | 5.1 |
Real Estate Development | | | | | | | | 0.1 |
Other | | | | 160.2 | 115.5 | 103.7 | 98.1 | 79.0 |
Total revenues | 184.6 | 166.0 | 164.6 | 171.4 | 129.4 | 121.3 | 111.8 | 100.3 |
Revenue growth [+] | 11.2% | 0.9% | -4.0% | 32.5% | 6.7% | 8.5% | 11.4% | -3.0% |
Other agribusiness | | | | -19.7% | 14.7% | 20.3% | -37.5% | -14.1% |
Rental Operations | | | | | | 53.0% | -30.3% | 10.0% |
Real Estate Development | | | | | | | | -72.3% |
Cost of goods sold | 165.1 | 152.8 | 161.8 | 156.8 | 102.3 | 3.9 | 3.6 | 80.6 |
Gross profit | 19.5 | 13.2 | 2.8 | 14.6 | 27.1 | 117.4 | 108.2 | 19.7 |
Gross margin | 10.6% | 8.0% | 1.7% | 8.5% | 20.9% | 96.8% | 96.8% | 19.6% |
Selling, general and administrative | 21.8 | 19.4 | 21.3 | 21.2 | 16.1 | 13.9 | 13.3 | 13.8 |
Equity in earnings | 1.3 | 3.2 | 0.3 | 3.1 | 0.6 | 0.0 | 0.6 | 0.2 |
Other operating expenses | 4.5 | -0.1 | -0.5 | -1.1 | | 91.4 | 84.7 | 1.3 |
EBITDA [+] | 4.3 | 6.9 | -7.6 | 6.2 | 18.9 | 18.5 | 16.2 | 9.0 |
EBITDA growth | -37.1% | -191.2% | -222.2% | -67.2% | 2.2% | 14.5% | 79.3% | -36.1% |
EBITDA margin | 2.4% | 4.2% | -4.6% | 3.6% | 14.6% | 15.2% | 14.5% | 9.0% |
Depreciation | 9.1 | 8.9 | 9.1 | 7.9 | 7.2 | 6.4 | 5.3 | 4.1 |
EBITA | -4.7 | -2.0 | -16.7 | -1.8 | 11.7 | 12.1 | 10.9 | 4.9 |
EBITA margin | -2.6% | -1.2% | -10.1% | -1.0% | 9.1% | 10.0% | 9.8% | 4.9% |
Amortization of intangibles | 0.7 | 0.9 | 1.0 | 0.7 | 0.1 | 0.1 | 0.1 | 0.1 |
EBIT [+] | -5.5 | -2.9 | -17.7 | -2.4 | 11.6 | 12.0 | 10.8 | 4.8 |
EBIT growth | 87.4% | -83.5% | 623.7% | -121.0% | -3.4% | 11.2% | 124.1% | -54.4% |
EBIT margin | -3.0% | -1.8% | -10.7% | -1.4% | 9.0% | 9.9% | 9.7% | 4.8% |
Non-recurring items [+] | -9.0 | 0.2 | 1.0 | | 1.6 | 0.1 | 1.0 | |
Asset impairment | | | | | 1.6 | 0.1 | | |
Loss (gain) on sale of assets | -4.5 | 0.1 | 0.5 | | | | 1.0 | |
Interest expense, net [+] | -0.1 | -0.4 | -0.4 | 2.1 | 1.1 | 1.8 | 1.4 | 0.1 |
Interest expense | | | | 2.3 | 1.3 | 1.8 | 1.4 | 0.2 |
Interest income | 0.1 | 0.4 | 0.4 | 0.2 | 0.2 | | | 0.0 |
Other income (expense), net [+] | -3.2 | -1.4 | -8.1 | -2.0 | 4.5 | 0.5 | 4.9 | 6.4 |
Gain (loss) on sale of assets | | | | -1.1 | | | | 0.9 |
Realized gain (loss) on investments | | | | | | | | 5.0 |
Other | -1.0 | 0.1 | 0.2 | 0.1 | 0.3 | 0.5 | 0.5 | 5.4 |
Pre-tax income | 0.3 | -4.2 | -26.4 | -6.6 | 13.5 | 10.6 | 13.3 | 11.1 |
Income taxes | 0.8 | -0.3 | -8.5 | -1.1 | -6.7 | 4.1 | 5.3 | 4.0 |
Tax rate | 235.8% | 6.4% | 32.1% | 16.7% | | 38.4% | 39.5% | 35.9% |
Minority interest | -0.2 | -0.5 | -1.5 | 0.5 | 0.0 | 0.0 | | |
Net income | -0.7 | -3.9 | -16.9 | -6.4 | 19.7 | 6.0 | 7.4 | 6.4 |
Net margin | -0.4% | -2.4% | -10.3% | -3.8% | 15.2% | 5.0% | 6.6% | 6.4% |
|
Basic EPS [+] | ($0.04) | ($0.22) | ($0.96) | ($0.37) | $1.26 | $0.42 | $0.52 | $0.46 |
Growth | -81.3% | -76.6% | 161.5% | -129.0% | 199.7% | -19.6% | 14.8% | -1.7% |
Diluted EPS [+] | ($0.04) | ($0.22) | ($0.96) | ($0.37) | $1.21 | $0.42 | $0.52 | $0.46 |
Growth | -81.3% | -76.6% | 161.5% | -130.2% | 188.1% | -19.6% | 14.8% | -1.7% |
|
Dividends per share [+] | $0.30 | $0.30 | $0.30 | $0.30 | $0.25 | $0.22 | $0.20 | $0.18 |
Growth | 0.0% | 0.0% | 0.0% | 20.0% | 13.6% | 10.0% | 11.1% | 5.9% |
|
Shares outstanding (basic) [+] | 17.5 | 17.6 | 17.7 | 17.6 | 15.6 | 14.3 | 14.2 | 14.1 |
Growth | -0.2% | -0.6% | 0.5% | 12.8% | 8.8% | 1.0% | 0.3% | 0.5% |
Shares outstanding (diluted) [+] | 17.5 | 17.6 | 17.7 | 17.6 | 16.2 | 14.3 | 14.2 | 14.1 |
Growth | -0.2% | -0.6% | 0.5% | 8.5% | 13.2% | 1.0% | 0.3% | 0.5% |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |