Rumo S.A. (RAIL3)
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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Assets | 45.02B | 45.52B | 45.95B | 45.47B | 46.47B | 49.32B | 49.24B | 50.46B |
| Total Current Assets | 9.31B | 10.16B | 9.75B | 8.77B | 9.19B | 11.46B | 10.25B | 11.66B |
| Cash and Equivalents | 6.23B | 6.59B | 7.39B | 5.25B | 5.71B | 6.97B | 7.23B | 7.53B |
| Total Non-Current Assets | 44.36B | 44.09B | 45.51B | 46.46B | 47.37B | 48.08B | 50.46B | 50.85B |
| Total Liabilities | 30.05B | 30.23B | 30.54B | 29.98B | 30.83B | 33.18B | 33.37B | 34.21B |
| Total Current Liabilities | 5.03B | 5.56B | 5.69B | 4.98B | 4.98B | 5.77B | 5.48B | 5.47B |
| Total Non-Current Liabilities | 40.54B | 40.06B | 40.25B | 40.54B | 41.78B | 44.74B | 45.5B | 47.04B |
| Common Equity | 12.55B | 12.55B | 12.55B | 12.55B | 12.55B | 12.56B | 12.56B | 12.56B |
| Retained Earnings | -32.73M | 274M | 33.27M | 73.39M | 240.43M | 721.11M | 36.99M | 368.98M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Assets | 23.03B | 26.23B | 27.13B | 32.83B | 45.91B | 48.17B | 45.95B | 49.24B |
| Total Current Assets | 2.3B | 4.41B | 4.07B | 4.95B | 11.35B | 12.38B | 9.75B | 10.25B |
| Cash and Equivalents | 260.53M | 9.56M | 53.62M | 1.96B | 7.78B | 9.45B | 7.39B | 7.23B |
| Total Non-Current Assets | 5.68B | 8.02B | 8.29B | 8.61B | 15.3B | 15.02B | 15.41B | 15.87B |
| Total Liabilities | 17.36B | 18.21B | 18.84B | 24.22B | 30.61B | 33.16B | 30.54B | 33.37B |
| Total Current Liabilities | 3.39B | 3.51B | 2.47B | 3.04B | 4.86B | 4.44B | 5.69B | 5.48B |
| Total Non-Current Liabilities | 24.52B | 26.36B | 26.47B | 32.17B | 43.58B | 48.85B | 40.25B | 45.5B |
| Total Equity | 5.68B | 8.02B | 8.29B | 8.61B | 15.3B | 15.02B | 15.41B | 15.87B |
| Common Equity | 7.01B | 9.65B | 9.65B | 9.65B | 16.05B | 12.55B | 12.55B | 12.56B |
| Retained Earnings | -4.11B | -4.37B | -4.37B | -4.11B | -3.81B | 0 | 33.27M | 36.99M |
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