Armac Locação, Logística e Serviços S.A. (BVMF:ARML3)
Brazil
· Delayed Price · Currency is BRL 4.620
-0.080 (-1.70%)
May 20, 2025, 1:42 PM GMT-3
BVMF:ARML3 Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2018 - 2019 |
| Revenue | 1,818 | 1,766 | 1,361 | 951.75 | 389.75 | 111.29 | Upgrade
|
| Revenue Growth (YoY) | 24.76% | 29.76% | 43.00% | 144.19% | 250.20% | 81.34% | Upgrade
|
| Cost of Revenue | 1,126 | 1,051 | 734.14 | 504.13 | 201.9 | 61.04 | Upgrade
|
| Gross Profit | 691.9 | 714.62 | 626.83 | 447.62 | 187.85 | 50.25 | Upgrade
|
| Selling, General & Admin | 170.1 | 151.3 | 149.85 | 112.24 | 40.95 | 10.43 | Upgrade
|
| Other Operating Expenses | 1.23 | 1.23 | 1.38 | 0.3 | 2.02 | - | Upgrade
|
| Operating Expenses | 206.83 | 188.03 | 171.74 | 127.31 | 47.2 | 10.43 | Upgrade
|
| Operating Income | 485.07 | 526.59 | 455.09 | 320.31 | 140.65 | 39.82 | Upgrade
|
| Interest Expense | -422.12 | -404.1 | -347.48 | -268.04 | -63.34 | -16.2 | Upgrade
|
| Interest & Investment Income | 111.74 | 111.74 | 96.21 | 126.76 | 28.41 | 0.86 | Upgrade
|
| Other Non Operating Income (Expenses) | -8.58 | -7.28 | -4.98 | -11.04 | -4.92 | - | Upgrade
|
| EBT Excluding Unusual Items | 166.11 | 226.94 | 198.84 | 167.99 | 100.8 | 24.48 | Upgrade
|
| Other Unusual Items | -1.1 | -1.1 | - | - | -11.21 | - | Upgrade
|
| Pretax Income | 165.01 | 225.84 | 198.84 | 167.99 | 89.59 | 24.48 | Upgrade
|
| Income Tax Expense | 28.69 | 50.2 | 35.55 | 19.4 | 31.53 | 6.95 | Upgrade
|
| Earnings From Continuing Operations | 136.32 | 175.64 | 163.28 | 148.59 | 58.06 | 17.53 | Upgrade
|
| Minority Interest in Earnings | -6.08 | -5.44 | - | - | - | - | Upgrade
|
| Net Income | 130.24 | 170.2 | 163.28 | 148.59 | 58.06 | 17.53 | Upgrade
|
| Net Income to Common | 130.24 | 170.2 | 163.28 | 148.59 | 58.06 | 17.53 | Upgrade
|
| Net Income Growth | -31.52% | 4.23% | 9.89% | 155.91% | 231.17% | 91.33% | Upgrade
|
| Shares Outstanding (Basic) | 340 | 346 | 346 | 345 | 346 | 233 | Upgrade
|
| Shares Outstanding (Diluted) | 340 | 346 | 346 | 346 | 346 | 233 | Upgrade
|
| Shares Change (YoY) | -2.41% | 0.04% | -0.05% | 0.05% | 48.37% | 322.14% | Upgrade
|
| EPS (Basic) | 0.38 | 0.49 | 0.47 | 0.43 | 0.17 | 0.08 | Upgrade
|
| EPS (Diluted) | 0.38 | 0.49 | 0.47 | 0.43 | 0.17 | 0.08 | Upgrade
|
| EPS Growth | -29.92% | 4.25% | 9.30% | 156.06% | 123.21% | -54.68% | Upgrade
|
| Dividend Per Share | 0.314 | 0.314 | 0.171 | 0.218 | 0.137 | - | Upgrade
|
| Dividend Growth | 131.08% | 84.07% | -21.49% | 58.51% | - | - | Upgrade
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| Gross Margin | 38.06% | 40.47% | 46.06% | 47.03% | 48.20% | 45.15% | Upgrade
|
| Operating Margin | 26.68% | 29.82% | 33.44% | 33.66% | 36.09% | 35.78% | Upgrade
|
| Profit Margin | 7.16% | 9.64% | 12.00% | 15.61% | 14.90% | 15.75% | Upgrade
|
| EBITDA | 676.17 | 705.62 | 623.47 | 443.52 | 188.87 | 55.95 | Upgrade
|
| EBITDA Margin | 37.19% | 39.96% | 45.81% | 46.60% | 48.46% | 50.27% | Upgrade
|
| D&A For EBITDA | 191.1 | 179.03 | 168.39 | 123.21 | 48.22 | 16.13 | Upgrade
|
| EBIT | 485.07 | 526.59 | 455.09 | 320.31 | 140.65 | 39.82 | Upgrade
|
| EBIT Margin | 26.68% | 29.82% | 33.44% | 33.66% | 36.09% | 35.78% | Upgrade
|
| Effective Tax Rate | 17.39% | 22.23% | 17.88% | 11.55% | 35.19% | 28.38% | Upgrade
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Updated Nov 7, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.