Localiza Rent a Car S.A. (BVMF:RENT3)
Brazil · Delayed Price · Currency is BRL 33.51
-0.55 (-1.61%)
Aug 14, 2026, 5:05 PM GMT-3
Localiza Rent a Car 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 | Jun '26 Jun 30, 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 |
| 46,353 | 41,782 | 37,272 | 28,902 | 17,784 | 10,901 | |
Revenue Growth | 17.13% | 12.10% | 28.96% | 62.52% | 63.13% | 5.76% |
Cost of Revenue | 36,542 | 32,609 | 29,888 | 22,194 | 12,319 | 7,055 |
Gross Profit | 9,811 | 9,173 | 7,384 | 6,708 | 5,464 | 3,846 |
Selling, General & Admin | 3,593 | 3,318 | 2,948 | 2,373 | 2,119 | 1,475 |
Other Operating Expenses | -2,423 | -2,092 | -1,714 | -1,717 | -1,184 | -852.62 |
Operating Expenses | 1,171 | 1,226 | 1,234 | 656.03 | 934.86 | 622.08 |
Operating Income | 8,641 | 7,946 | 6,150 | 6,052 | 4,529 | 3,224 |
Interest Expense | -6,411 | -6,199 | -5,348 | -5,120 | -2,995 | -698.17 |
Interest & Investment Income | 1,860 | 1,682 | 1,447 | 1,119 | 845.44 | 263.74 |
Earnings From Equity Investments | - | - | - | -0.43 | 0.09 | - |
Currency Exchange Gain (Loss) | -116.03 | -106.15 | -57.55 | -50.21 | -1.22 | 0.35 |
Other Non Operating Income (Expenses) | -91.43 | -82.82 | -72.85 | -61.63 | -88.86 | 108.65 |
EBT Excluding Unusual Items | 3,882 | 3,240 | 2,119 | 1,939 | 2,290 | 2,899 |
Gain (Loss) on Sale of Investments | 92.71 | 92.13 | 92.44 | 88.72 | 128.7 | - |
Asset Writedown | -136.76 | -134.61 | -344.57 | -153.26 | - | - |
Other Unusual Items | - | - | - | - | - | 4.48 |
Pretax Income | 4,119 | 3,198 | 1,867 | 1,874 | 2,419 | 2,903 |
Income Tax Expense | 697.68 | 1,327 | 53.23 | 71.11 | 577.72 | 859.45 |
Earnings From Continuing Operations | 3,422 | 1,870 | 1,813 | 1,803 | 1,841 | 2,044 |
Minority Interest in Earnings | 2.73 | 5 | 0.32 | 2.48 | 3.1 | - |
Net Income | 3,424 | 1,875 | 1,814 | 1,806 | 1,844 | 2,044 |
Net Income to Common | 3,424 | 1,875 | 1,814 | 1,806 | 1,844 | 2,044 |
Net Income Growth | 47.25% | 3.41% | 0.45% | -2.10% | -9.76% | 94.97% |
Shares Outstanding (Basic) | 1,076 | 1,054 | 1,058 | 1,019 | 865 | 752 |
Shares Outstanding (Diluted) | 1,082 | 1,067 | 1,071 | 1,026 | 871 | 757 |
Shares Change | 1.47% | -0.35% | 4.40% | 17.76% | 15.08% | 0.42% |
EPS (Basic) | 3.18 | 1.78 | 1.71 | 1.77 | 2.13 | 2.72 |
EPS (Diluted) | 3.16 | 1.76 | 1.69 | 1.76 | 2.12 | 2.70 |
EPS Growth | 45.13% | 3.77% | -3.79% | -16.86% | -21.58% | 94.15% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 | -601.27 | 1,840 | 327.08 | -10,201 | -9,431 | -3,510 |
Free Cash Flow Per Share | -0.56 | 1.72 | 0.30 | -9.95 | -10.83 | -4.64 |
Dividend Per Share | 2.088 | 1.993 | 1.586 | 1.508 | 1.043 | 0.689 |
Dividend Growth | 18.19% | 25.71% | 5.17% | 44.61% | 51.25% | 85.52% |
Gross Margin | 21.17% | 21.95% | 19.81% | 23.21% | 30.73% | 35.28% |
Operating Margin | 18.64% | 19.02% | 16.50% | 20.94% | 25.47% | 29.58% |
Profit Margin | 7.39% | 4.49% | 4.87% | 6.25% | 10.37% | 18.75% |
Free Cash Flow Margin | -1.30% | 4.40% | 0.88% | -35.29% | -53.03% | -32.20% |
EBITDA | 8,857 | 8,143 | 6,323 | 6,178 | 4,644 | 3,279 |
EBITDA Margin | 19.11% | 19.49% | 16.97% | 21.38% | 26.11% | 30.08% |
D&A For EBITDA | 216.16 | 197 | 173.62 | 125.9 | 114.85 | 54.74 |
EBIT | 8,641 | 7,946 | 6,150 | 6,052 | 4,529 | 3,224 |
EBIT Margin | 18.64% | 19.02% | 16.50% | 20.94% | 25.47% | 29.58% |
Effective Tax Rate | 16.94% | 41.51% | 2.85% | 3.79% | 23.88% | 29.60% |
Advertising Expenses | - | 306.16 | 238.7 | 192.56 | 154.68 | 112.62 |