Rumo S.A. (RAIL3.SA)
BRL 19.27
(-0.67%)
BRL 19.27
(-0.67%)
| 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 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 3.57 Billion | 3.14 Billion | 2.61 Billion | 10.93 Billion | 3.17 Billion | 2.76 Billion |
| Cost of Revenue | 1.8 Billion | 1.82 Billion | 1.8 Billion | 6.83 Billion | 1.73 Billion | 1.69 Billion |
| Gross Profit | 1.76 Billion | 1.31 Billion | 809.72 Million | 4.09 Billion | 1.43 Billion | 1.07 Billion |
| Operating Expenses | 131.17 Million | 151.09 Million | 198.79 Million | 526.83 Million | 157.04 Million | 144.9 Million |
| Selling, General and Administrative Expenses | 154.57 Million | 163.4 Million | 187.46 Million | - | 172.28 Million | 129.41 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 23.4 Million | 12.3 Million | -11.33 Million | 73.79 Million | -19.24 Million | 18.48 Million |
| Cost and Expenses | 1.93 Billion | 1.97 Billion | 2 Billion | 7.36 Billion | 1.89 Billion | 1.83 Billion |
| Operating Income | 1.63 Billion | 1.16 Billion | 610.93 Million | 3.57 Billion | 1.36 Billion | 1.46 Billion |
| Interest Expense | 794.89 Million | 775.07 Million | 1.41 Billion | 3.55 Billion | 680.76 Million | 701.59 Million |
| Income Tax Expense | 239.88 Million | 116.14 Million | 38.88 Million | 197.17 Million | 91.84 Million | 66.34 Million |
| Earnings before Tax | -1.52 Billion | 478.84 Million | 19.21 Million | 842.49 Million | 574.45 Million | 233.55 Million |
| Net Income | -1.74 Billion | 368.97 Million | -1.44 Million | 719.66 Million | 480.67 Million | 167.28 Million |
| Earnings Per Share Basic | -0.94 | 0.20 | -0.00 | - | 0.26 | 0.09 |
| Earnings Per Share Diluted | -0.94 | 0.20 | -0.00 | - | 0.26 | 0.09 |
| Weighted Average Shares Outstanding | 1.84 Billion | 1.84 Billion | 1.84 Billion | 1.85 Billion | 1.85 Billion | 1.85 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.84 Billion | 1.85 Billion | 1.84 Billion | 1.85 Billion | 1.85 Billion | 1.85 Billion |
| Gross Margin | 0.49 | 0.42 | 0.31 | 0.37 | 0.45 | 0.39 |
| EBIT Margin | 0.62 | 0.56 | 0.45 | - | 0.61 | 0.72 |
| Profit Margin | -0.49 | 0.12 | -0.00 | 0.07 | 0.15 | 0.06 |
| EBITDA | 2.22 Billion | 1.75 Billion | 1.18 Billion | - | 1.93 Billion | 2 Billion |
| Earnings Before Tax Margin | 0.46 | 0.37 | 0.23 | 0.33 | 0.43 | 0.53 |
CSTXF
IGST
000622
ASMI
JELCF
068270