Armac Locação, Logística e Serviços S.A. (BVMF:ARML3)
3.110
-0.090 (-2.81%)
Jun 16, 2026, 5:04 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 1,899 | 1,888 | 1,766 | 1,361 | 951.75 | 389.75 | |
Revenue Growth (YoY) | 4.44% | 6.90% | 29.76% | 43.00% | 144.19% | 250.20% |
Cost of Revenue | 1,287 | 1,247 | 1,051 | 734.14 | 504.13 | 201.9 |
Gross Profit | 611.89 | 641.2 | 714.62 | 626.83 | 447.62 | 187.85 |
Selling, General & Admin | 209.19 | 207.24 | 161.12 | 149.85 | 112.24 | 40.95 |
Other Operating Expenses | -16 | -15.02 | 4.77 | 1.38 | 0.3 | 2.02 |
Operating Expenses | 211.03 | 218.71 | 191.57 | 171.74 | 127.31 | 47.2 |
Operating Income | 400.87 | 422.49 | 523.05 | 455.09 | 320.31 | 140.65 |
Interest Expense | -459.56 | -431.85 | -404.09 | -347.48 | -268.04 | -63.34 |
Interest & Investment Income | 100.3 | 82.8 | 111.74 | 96.21 | 126.76 | 28.41 |
Other Non Operating Income (Expenses) | -38.97 | -26.81 | -4.85 | -4.98 | -11.04 | -4.92 |
EBT Excluding Unusual Items | 2.64 | 46.63 | 225.84 | 198.84 | 167.99 | 100.8 |
Other Unusual Items | 46.77 | - | - | - | - | -11.21 |
Pretax Income | 49.41 | 46.63 | 225.84 | 198.84 | 167.99 | 89.59 |
Income Tax Expense | -25.14 | -27.15 | 50.2 | 35.55 | 19.4 | 31.53 |
Earnings From Continuing Operations | 74.56 | 73.77 | 175.64 | 163.28 | 148.59 | 58.06 |
Minority Interest in Earnings | -23.97 | -6.69 | -5.44 | - | - | - |
Net Income | 50.59 | 67.08 | 170.2 | 163.28 | 148.59 | 58.06 |
Net Income to Common | 50.59 | 67.08 | 170.2 | 163.28 | 148.59 | 58.06 |
Net Income Growth | -61.16% | -60.59% | 4.23% | 9.89% | 155.91% | 231.17% |
Shares Outstanding (Basic) | 346 | 346 | 346 | 346 | 345 | 346 |
Shares Outstanding (Diluted) | 346 | 346 | 346 | 346 | 346 | 346 |
Shares Change (YoY) | 0.09% | 0.11% | 0.04% | -0.05% | 0.05% | 48.37% |
EPS (Basic) | 0.15 | 0.19 | 0.49 | 0.47 | 0.43 | 0.17 |
EPS (Diluted) | 0.14 | 0.19 | 0.49 | 0.47 | 0.43 | 0.17 |
EPS Growth | -62.80% | -61.22% | 4.25% | 9.30% | 156.06% | 123.21% |
Dividend Per Share | 0.550 | 0.618 | 0.314 | 0.171 | 0.218 | 0.137 |
Dividend Growth | 73.63% | 96.52% | 84.07% | -21.49% | 58.51% | - |
Gross Margin | 32.22% | 33.97% | 40.47% | 46.06% | 47.03% | 48.20% |
Operating Margin | 21.11% | 22.38% | 29.62% | 33.44% | 33.66% | 36.09% |
Profit Margin | 2.66% | 3.55% | 9.64% | 12.00% | 15.61% | 14.90% |
EBITDA | 655.46 | 644.45 | 711.01 | 623.47 | 443.52 | 188.87 |
EBITDA Margin | 34.52% | 34.14% | 40.26% | 45.81% | 46.60% | 48.46% |
D&A For EBITDA | 254.59 | 221.96 | 187.96 | 168.39 | 123.21 | 48.22 |
EBIT | 400.87 | 422.49 | 523.05 | 455.09 | 320.31 | 140.65 |
EBIT Margin | 21.11% | 22.38% | 29.62% | 33.44% | 33.66% | 36.09% |
Effective Tax Rate | - | - | 22.23% | 17.88% | 11.55% | 35.19% |