Rumo S.A. (RAIL3.SA)

BRL 19.27

(-0.67%)

Annual Income Statements

(In BRL)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 10.93 Billion 9.84 Billion 7.43 Billion 6.96 Billion 7.08 Billion 6.58 Billion
Cost of Revenue 6.83 Billion 6.69 Billion 5.35 Billion 4.81 Billion 4.64 Billion 4.46 Billion
Gross Profit 4.09 Billion 3.14 Billion 2.08 Billion 2.14 Billion 2.43 Billion 2.11 Billion
Operating Expenses 526.83 Million 379.26 Million 511.81 Million 23.54 Million 278.53 Million 267.48 Million
Selling, General and Administrative Expenses 600.63 Million 499.19 Million 511.69 Million 437.64 Million 363.6 Million 313.43 Million
Research and Development Expenses - - - - - -
Other Expenses - -119.92 Million 120 Thousand -414.09 Million -85.07 Million 5.9 Million
Cost and Expenses 7.36 Billion 7.07 Billion 5.86 Billion 4.84 Billion 4.92 Billion 4.73 Billion
Operating Income 3.57 Billion 4.21 Billion 814.83 Million 641.36 Million 1.92 Billion 1.85 Billion
Interest Expense 3.55 Billion 2.83 Billion 2.34 Billion 1.93 Billion 1.77 Billion 1.34 Billion
Income Tax Expense 197.17 Million 193.11 Million 4.05 Million 169.98 Million 129.24 Million 268.44 Million
Earnings before Tax 842.49 Million 707.13 Million 159.79 Million 474.66 Million 915.11 Million 541.4 Million
Net Income 719.66 Million 514.94 Million 150.53 Million 297.16 Million 778.23 Million 264.35 Million
Earnings Per Share Basic 0.39 0.28 0.08 0.18 0.50 0.17
Earnings Per Share Diluted 0.39 0.28 0.08 0.18 0.50 0.17
Weighted Average Shares Outstanding 1.85 Billion 1.85 Billion 1.85 Billion 1.66 Billion 1.55 Billion 1.55 Billion
Weighted Average Shares Outstanding (Diluted) 1.85 Billion 1.85 Billion 1.85 Billion 1.66 Billion 1.56 Billion 1.56 Billion
Gross Margin 0.37 0.32 0.28 0.31 0.34 0.32
EBIT Margin 0.53 0.63 0.36 0.36 0.51 0.39
Profit Margin 0.07 0.05 0.02 0.04 0.11 0.04
EBITDA 5.74 Billion 5.02 Billion 4.13 Billion 4.01 Billion 4.31 Billion 3.22 Billion
Earnings Before Tax Margin 0.33 0.43 0.11 0.09 0.27 0.28

Income Statement Charts