EcoRodovias Infraestrutura e Logística S.A. (BVMF:ECOR3)
Brazil flag Brazil · Delayed Price · Currency is BRL
5.33
-0.12 (-2.20%)
Mar 28, 2025, 5:07 PM GMT-3

BVMF:ECOR3 Income Statement

Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Operating Revenue
9,7328,8456,0614,6524,000
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Other Revenue
140.46----
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Revenue
9,8728,8456,0614,6524,000
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Revenue Growth (YoY)
11.61%45.93%30.30%16.30%1.19%
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Cost of Revenue
4,9945,5904,1352,8122,357
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Gross Profit
4,8793,2551,9271,8401,643
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Selling, General & Admin
335.48307.79310.95278.58337.26
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Other Operating Expenses
-5.26-7.02-7.68-10.85-1.36
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Operating Expenses
1,315300.77303.28267.73335.9
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Operating Income
3,5642,9541,6231,5721,307
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Interest Expense
-1,747-1,297-861.66-526.82-455.9
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Interest & Investment Income
452.3319.73238.67115.651.74
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Earnings From Equity Investments
----0.02-0
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Currency Exchange Gain (Loss)
-60.6-39.72-30.81-20.34-4.12
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Other Non Operating Income (Expenses)
-446.84-494.63-378.3-488.1-437.25
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EBT Excluding Unusual Items
1,7621,442591.3652.47461.54
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Asset Writedown
-41.51-161.15-81.01--382.47
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Pretax Income
1,7201,281510.29652.4779.07
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Income Tax Expense
806.8684.1268.89285.21497.06
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Earnings From Continuing Operations
913.45596.63241.4367.26-417.99
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Earnings From Discontinued Operations
---7.34--6
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Net Income to Company
913.45596.63234.06367.26-423.99
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Minority Interest in Earnings
-9.35-27.0711.644.78-
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Net Income
904.1569.56245.7372.04-423.99
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Net Income to Common
904.1569.56245.7372.04-423.99
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Net Income Growth
58.74%131.82%-33.96%--
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Shares Outstanding (Basic)
696696696630558
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Shares Outstanding (Diluted)
696696696630558
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Shares Change (YoY)
--10.35%12.99%0.26%
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EPS (Basic)
1.300.820.350.59-0.76
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EPS (Diluted)
1.300.820.350.59-0.76
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EPS Growth
58.74%131.82%-40.13%--
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Free Cash Flow
-9.73,3311,7161,7911,400
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Free Cash Flow Per Share
-0.014.792.472.842.51
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Dividend Per Share
--0.008--
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Gross Margin
49.42%36.80%31.79%39.55%41.08%
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Operating Margin
36.10%33.40%26.78%33.80%32.68%
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Profit Margin
9.16%6.44%4.05%8.00%-10.60%
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Free Cash Flow Margin
-0.10%37.66%28.32%38.51%35.00%
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EBITDA
4,5493,6562,1382,2261,808
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EBITDA Margin
46.07%41.34%35.28%47.85%45.20%
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D&A For EBITDA
984.81702.4514.9653.88500.83
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EBIT
3,5642,9541,6231,5721,307
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EBIT Margin
36.10%33.40%26.78%33.80%32.68%
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Effective Tax Rate
46.90%53.41%52.69%43.71%628.62%
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Revenue as Reported
9,872----
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Updated Mar 19, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.