Brazil · Delayed Price · Currency is BRL Allpark Empreendimentos, Participações e Serviços Earnings Call Transcripts
Fiscal Year 2026
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Q2 delivered record revenue and higher EBITDA, EBIT, and net income, alongside 17 new operations and stronger cash generation. Digital growth and a robust pipeline underpin expansion plans, while disciplined investment and stable debt remain priorities.
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Q1 2026 revenue rose 16% YoY to BRL 494.6 million, adjusted EBITDA reached BRL 90.7 million and net income returned to profit at BRL 3.6 million. Expansion, digital growth and cheaper, longer-term debt supported the quarter.
Fiscal Year 2025
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FY2025 revenue rose 18.2% to BRL 1.8bn, EBITDA reached BRL 348.8m, and net income returned to profit. Expansion, digital growth, and lower debt costs supported the results, with management targeting continued growth.
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Record Q3 revenue of R$486M, adjusted EBITDA of R$96.7M and net income of R$7.8M. Growth included 30 new operations and expanding digital and EV charging businesses; unusually strong working-capital cash benefits were one-off.
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Q2 revenue hit a record BRL 461.5 million, with adjusted EBITDA of BRL 88.8 million and improving EBIT and net income. Growth, contract renewals and refinancing supported expansion plans and continued deleveraging.
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Q1 revenue rose 15% and EBITDA grew 20%, while net losses fell more than 82%. Digital growth, new operations, and lower debt costs support management’s confidence in a near-term return to profitability.
Fiscal Year 2024
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FY2024 revenue reached BRL 1.6bn and managerial EBITDA BRL 291.6m, while the annual net loss narrowed to BRL 8.7m. Digital growth, lower debt spreads, and strong early-2025 trading underpin an upbeat outlook.
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Q3 revenue reached a record BRL 399.5M, managerial EBITDA rose 18.4% YoY, and IFRS profit was BRL 3.1M for a second consecutive quarter. Portfolio growth, digital expansion and debt-cost management support the outlook, while disruption in the south weighed on revenue.