EcoRodovias Infraestrutura e Logística S.A. (BVMF:ECOR3)
Brazil · Delayed Price · Currency is BRL 7.13
+0.12 (1.71%)
Jul 27, 2026, 5:05 PM GMT-3
BVMF:ECOR3 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 |
| 11,654 | 11,521 | 9,872 | 8,845 | 6,061 | 4,652 | |
Revenue Growth | 14.57% | 16.70% | 11.61% | 45.93% | 30.30% | 16.30% |
Cost of Revenue | 7,320 | 7,056 | 5,963 | 5,590 | 4,135 | 2,812 |
Gross Profit | 4,333 | 4,465 | 3,909 | 3,255 | 1,927 | 1,840 |
Selling, General & Admin | 397.26 | 393.28 | 350.37 | 307.79 | 310.95 | 278.58 |
Other Operating Expenses | -48.11 | -7.14 | -5.26 | -7.02 | -7.68 | -10.85 |
Operating Expenses | 349.15 | 386.14 | 345.11 | 300.77 | 303.28 | 267.73 |
Operating Income | 3,984 | 4,079 | 3,564 | 2,954 | 1,623 | 1,572 |
Interest Expense | -2,201 | -2,048 | -1,535 | - | -861.66 | -526.82 |
Interest & Investment Income | 575.59 | 529.85 | 452.31 | - | 238.67 | 115.6 |
Earnings From Equity Investments | -1.26 | - | - | - | - | -0.02 |
Currency Exchange Gain (Loss) | -103.64 | -101.02 | -60.55 | - | -30.81 | -20.34 |
Other Non Operating Income (Expenses) | -898.51 | -869.38 | -658.81 | -1,512 | -378.3 | -488.1 |
EBT Excluding Unusual Items | 1,355 | 1,591 | 1,762 | 1,442 | 591.3 | 652.47 |
Asset Writedown | 202.66 | 202.66 | -41.51 | -161.15 | -81.01 | - |
Pretax Income | 1,558 | 1,793 | 1,720 | 1,281 | 510.29 | 652.47 |
Income Tax Expense | 848.75 | 925.73 | 806.8 | 684.1 | 268.89 | 285.21 |
Earnings From Continuing Operations | 708.9 | 867.47 | 913.45 | 596.63 | 241.4 | 367.26 |
Earnings From Discontinued Operations | -0.89 | -0.65 | - | - | -7.34 | - |
Net Income to Company | 708.01 | 866.82 | 913.45 | 596.63 | 234.06 | 367.26 |
Minority Interest in Earnings | 21.09 | 19.03 | -9.35 | -27.07 | 11.64 | 4.78 |
Net Income | 729.11 | 885.85 | 904.1 | 569.56 | 245.7 | 372.04 |
Net Income to Common | 729.11 | 885.85 | 904.1 | 569.56 | 245.7 | 372.04 |
Net Income Growth | -11.02% | -2.02% | 58.74% | 131.82% | -33.96% | - |
Shares Outstanding (Basic) | 696 | 696 | 696 | 696 | 696 | 630 |
Shares Outstanding (Diluted) | 696 | 696 | 696 | 696 | 696 | 630 |
Shares Change | - | - | -0.00% | 0.00% | 10.35% | 12.99% |
EPS (Basic) | 1.05 | 1.27 | 1.30 | 0.82 | 0.35 | 0.59 |
EPS (Diluted) | 1.05 | 1.27 | 1.30 | 0.82 | 0.35 | 0.59 |
EPS Growth | -11.02% | -2.02% | 58.74% | 131.82% | -40.13% | - |
Additional Metrics
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 |
Free Cash Flow | 4,547 | 4,507 | 3,671 | 3,331 | 1,716 | 1,791 |
Free Cash Flow Per Share | 6.54 | 6.48 | 5.28 | 4.79 | 2.47 | 2.84 |
Dividend Per Share | 0.302 | 0.302 | 0.309 | 0.194 | 0.008 | - |
Dividend Growth | -2.02% | -2.02% | 58.73% | 2463.09% | - | - |
Gross Margin | 37.18% | 38.76% | 39.59% | 36.80% | 31.79% | 39.55% |
Operating Margin | 34.19% | 35.41% | 36.10% | 33.40% | 26.78% | 33.80% |
Profit Margin | 6.26% | 7.69% | 9.16% | 6.44% | 4.05% | 8.00% |
Free Cash Flow Margin | 39.02% | 39.12% | 37.19% | 37.66% | 28.32% | 38.51% |
EBITDA | 5,328 | 5,236 | 4,422 | 3,752 | 2,138 | 2,226 |
EBITDA Margin | 45.72% | 45.45% | 44.80% | 42.42% | 35.28% | 47.85% |
D&A For EBITDA | 1,343 | 1,157 | 858.48 | 798.11 | 514.9 | 653.88 |
EBIT | 3,984 | 4,079 | 3,564 | 2,954 | 1,623 | 1,572 |
EBIT Margin | 34.19% | 35.41% | 36.10% | 33.40% | 26.78% | 33.80% |
Effective Tax Rate | 54.49% | 51.63% | 46.90% | 53.41% | 52.69% | 43.71% |