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 Revenue | 2.53B | 2.97B | 3.26B | 2.44B | 2.78B | 3.2B | 2.63B | 3.16B |
| Operating Income | 667.6M | 993.42M | 889.21M | 678.54M | 909.45M | 1.25B | 634.24M | 1.11B |
| Pre Tax Income | 83.82M | 381.69M | 264.19M | 71.14M | 233.55M | 574.46M | 39.94M | 484.48M |
| Net Income | 33.9M | 306.72M | 240.94M | 73.39M | 167.04M | 480.68M | -1.45M | 368.98M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 667.6M | 993.42M | 889.21M | 678.54M | 909.45M | 1.25B | 634.24M | 1.11B |
| EBITDA | 1.15B | 1.51B | 1.38B | 1.19B | 1.4B | 1.87B | 1.21B | 1.69B |
| 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 Revenue | 4.31B | 5.95B | 6.67B | 7.17B | 7.39B | 7.64B | 11B | 11.04B |
| Operating Income | 287.74M | 1.35B | 1.82B | 2.11B | 1.91B | 1.52B | 3.04B | 3.47B |
| Pre Tax Income | -1.17B | -249.52M | 541.41M | 915.12M | 474.66M | 159.79M | 707.14M | 919.09M |
| Net Income | -1.06B | -260.81M | 264.36M | 778.24M | 297.16M | 150.54M | 514.94M | 719.67M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.276 | -0.095 | 0.097 | 0.285 | 0.098 | 0.05 | 0.17 | 0.237 |
| EBIT | 287.74M | 1.42B | 1.82B | 2.11B | 1.91B | 1.52B | 3.04B | 3.47B |
| EBITDA | 287.74M | 2.69B | 3.24B | 3.72B | 3.65B | 3.38B | 5.06B | 5.66B |
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