Localiza Rent a Car S.A. (BVMF:RENT3)
Brazil flag Brazil · Delayed Price · Currency is BRL
35.10
+1.51 (4.50%)
Apr 1, 2025, 5:54 PM GMT-3

Localiza Rent a Car 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
Revenue
37,27228,90217,78410,90110,308
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Revenue Growth (YoY)
28.96%62.52%63.13%5.76%1.10%
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Cost of Revenue
29,88822,19412,3197,0557,817
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Gross Profit
7,3846,7085,4643,8462,490
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Selling, General & Admin
2,9482,3732,1191,4751,097
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Other Operating Expenses
-1,714-1,717-1,184-852.62-408.82
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Operating Expenses
1,234656.03934.86622.08688.42
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Operating Income
6,1506,0524,5293,2241,802
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Interest Expense
-5,348-5,120-2,995-698.17-511.62
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Interest & Investment Income
1,4471,119845.44263.74106.56
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Earnings From Equity Investments
--0.430.09--
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Currency Exchange Gain (Loss)
-57.55-50.21-1.220.35-
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Other Non Operating Income (Expenses)
-72.85-61.63-88.86108.65-9.91
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EBT Excluding Unusual Items
2,1191,9392,2902,8991,387
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Gain (Loss) on Sale of Investments
92.4488.72128.7--
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Asset Writedown
-344.57-153.26---
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Other Unusual Items
---4.4840.56
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Pretax Income
1,8671,8742,4192,9031,427
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Income Tax Expense
53.2371.11577.72859.45379.14
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Earnings From Continuing Operations
1,8131,8031,8412,0441,048
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Minority Interest in Earnings
0.322.483.1--
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Net Income
1,8141,8061,8442,0441,048
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Net Income to Common
1,8141,8061,8442,0441,048
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Net Income Growth
0.45%-2.10%-9.76%94.97%25.69%
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Shares Outstanding (Basic)
1,0581,019865752752
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Shares Outstanding (Diluted)
1,0711,026871757754
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Shares Change (YoY)
4.40%17.76%15.08%0.42%0.39%
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EPS (Basic)
1.711.772.132.721.39
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EPS (Diluted)
1.691.762.122.701.39
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EPS Growth
-3.79%-16.86%-21.58%94.15%25.20%
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Free Cash Flow
327.08-10,201-9,431-3,510384.55
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Free Cash Flow Per Share
0.30-9.95-10.83-4.640.51
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Dividend Per Share
1.5861.5081.0430.6890.372
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Dividend Growth
5.17%44.61%51.25%85.52%-3.62%
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Gross Margin
19.81%23.21%30.73%35.28%24.16%
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Operating Margin
16.50%20.94%25.47%29.58%17.48%
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Profit Margin
4.87%6.25%10.37%18.75%10.17%
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Free Cash Flow Margin
0.88%-35.29%-53.03%-32.20%3.73%
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EBITDA
6,3236,1784,6443,2791,841
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EBITDA Margin
16.97%21.38%26.11%30.08%17.86%
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D&A For EBITDA
173.62125.9114.8554.7439.37
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EBIT
6,1506,0524,5293,2241,802
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EBIT Margin
16.50%20.94%25.47%29.58%17.48%
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Effective Tax Rate
2.85%3.79%23.88%29.60%26.56%
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Advertising Expenses
238.7192.56154.68112.6265.32
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.