EcoRodovias Infraestrutura e Logística S.A. (ECOR3.SA)
BRL 6.11
(6.26%)
BRL 6.11
(6.26%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 8.84 Billion | 6.06 Billion | 4.65 Billion | 3.99 Billion | 3.95 Billion | 3.16 Billion |
| Cost of Revenue | 5.59 Billion | 4.13 Billion | 2.81 Billion | 2.35 Billion | 2.44 Billion | 1.78 Billion |
| Gross Profit | 3.25 Billion | 1.92 Billion | 1.83 Billion | 1.64 Billion | 1.5 Billion | 1.38 Billion |
| Operating Expenses | 307.78 Million | 323.01 Million | 296.14 Million | 346.04 Million | 316.44 Million | 241.52 Million |
| Selling, General and Administrative Expenses | 307.78 Million | 310.95 Million | 278.58 Million | 337.26 Million | 301.21 Million | 219.17 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 12.05 Million | 17.56 Million | 8.78 Million | 15.23 Million | 14.19 Million |
| Cost and Expenses | 5.89 Billion | 4.45 Billion | 3.1 Billion | 2.7 Billion | 2.76 Billion | 2.02 Billion |
| Operating Income | 2.94 Billion | 1.43 Billion | 1.16 Billion | 898.51 Million | 621.62 Million | 1.18 Billion |
| Interest Expense | 1.27 Billion | 839.3 Million | 508.7 Million | 436.97 Million | 526 Million | 449.86 Million |
| Income Tax Expense | 684.09 Million | 268.89 Million | 285.21 Million | 497.06 Million | 280.9 Million | 322.92 Million |
| Earnings before Tax | 1.28 Billion | 510.29 Million | 652.47 Million | 79.07 Million | 95.62 Million | 723.56 Million |
| Net Income | 569.56 Million | 245.69 Million | 372.04 Million | -417.98 Million | -185.28 Million | 374.51 Million |
| Earnings Per Share Basic | 0.82 | 0.35 | 0.59 | -0.75 | -0.33 | 0.66 |
| Earnings Per Share Diluted | 0.82 | 0.35 | 0.59 | -0.75 | -0.33 | 0.66 |
| Weighted Average Shares Outstanding | 695.62 Million | 695.62 Million | 630.38 Million | 557.92 Million | 556.49 Million | 563.43 Million |
| Weighted Average Shares Outstanding (Diluted) | 695.62 Million | 695.62 Million | 630.38 Million | 557.92 Million | 556.49 Million | 569.05 Million |
| Gross Margin | 0.37 | 0.32 | 0.40 | 0.41 | 0.38 | 0.44 |
| EBIT Margin | 0.38 | 0.33 | 0.40 | 0.36 | 0.30 | 0.51 |
| Profit Margin | 0.06 | 0.04 | 0.08 | -0.10 | -0.05 | 0.12 |
| EBITDA | 3.39 Billion | 1.98 Billion | 1.91 Billion | 1.11 Billion | 1.24 Billion | 1.6 Billion |
| Earnings Before Tax Margin | 0.33 | 0.24 | 0.25 | 0.22 | 0.16 | 0.37 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 2.41 Billion | 2.12 Billion | 2.66 Billion | 8.84 Billion | 2.56 Billion | 2 Billion |
| Cost of Revenue | 1.46 Billion | 1.19 Billion | 1.69 Billion | 5.59 Billion | 1.68 Billion | 1.25 Billion |
| Gross Profit | 953.56 Million | 932.62 Million | 968.05 Million | 3.25 Billion | 886.22 Million | 750.09 Million |
| Operating Expenses | 75.49 Million | 86.83 Million | 93.62 Million | 307.78 Million | 88.52 Million | 66.21 Million |
| Selling, General and Administrative Expenses | 75.49 Million | 86.83 Million | 93.62 Million | - | 73.43 Million | 66.72 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 9.66 Million | - | - | -3.1 Million | - | - |
| Cost and Expenses | 1.53 Billion | 1.28 Billion | 1.78 Billion | 5.89 Billion | 1.77 Billion | 1.32 Billion |
| Operating Income | 878.07 Million | 845.78 Million | 874.43 Million | 2.94 Billion | 706.75 Million | 666.44 Million |
| Interest Expense | 331.64 Million | 328.33 Million | 587.1 Million | 1.59 Billion | 356.56 Million | 394.6 Million |
| Income Tax Expense | 207.54 Million | 195.92 Million | 178.58 Million | 684.09 Million | 203.67 Million | 156.23 Million |
| Earnings before Tax | 480.05 Million | 433.49 Million | 308.16 Million | 1.28 Billion | 433.99 Million | 279.94 Million |
| Net Income | 268.05 Million | 231.37 Million | 117.68 Million | 569.56 Million | 219.03 Million | 120.1 Million |
| Earnings Per Share Basic | 0.39 | 0.33 | 0.17 | - | 0.31 | 0.17 |
| Earnings Per Share Diluted | 0.39 | 0.33 | 0.17 | - | 0.31 | 0.17 |
| Weighted Average Shares Outstanding | 695.62 Million | 695.62 Million | 695.62 Million | 695.62 Million | 695.62 Million | 695.62 Million |
| Weighted Average Shares Outstanding (Diluted) | 695.62 Million | 695.62 Million | 695.62 Million | 695.62 Million | 695.62 Million | 695.62 Million |
| Gross Margin | 0.40 | 0.44 | 0.36 | 0.37 | 0.34 | 0.37 |
| EBIT Margin | 0.46 | 0.50 | 0.41 | - | 0.35 | 0.43 |
| Profit Margin | 0.11 | 0.11 | 0.04 | 0.06 | 0.09 | 0.06 |
| EBITDA | 1.1 Billion | 1.06 Billion | 1.1 Billion | - | 891.39 Million | 867.13 Million |
| Earnings Before Tax Margin | 0.36 | 0.40 | 0.33 | 0.33 | 0.28 | 0.33 |
EXIDEIND
BMRI
APAM
8927
DBOEF
002340