Localiza Rent a Car S.A.
B3:RENT3.SA
45.18 (BRL) • At close November 13, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) BRL.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | |
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Omzet
| 9,049.049 | 8,686.4 | 7,908.5 | 20.994 | 6,846.3 | 6,825.8 | 5,885.668 | 6,136.817 | 3,049.431 | 2,711.652 | 2,636.255 | 2,772.251 | 2,695.708 | 2,797.122 | 2,875.332 | 3,067.549 | 1,570.1 | 2,794.6 | 2,695.467 | 2,671.176 | 2,381.2 | 2,447.7 | 2,259.74 | 2,073.105 | 1,740.223 | 1,822.736 | 1,809.535 | 1,563.384 | 1,345.782 | 1,339.578 | 1,305.999 | 1,123.166 | 963.143 | 1,046.965 | 993.57 | 978.094 | 949.434 | 1,006.997 | 1,035.188 | 1,007.404 | 904.571 | 945.053 | 963.866 | 935.939 | 813.126 | 793.304 | 795.577 | 807.001 | 789.479 | 774.743 | 772.712 | 757.513 | 706.353 | 681.552 | 776.237 | 658.848 | 563.423 | 563.9 | 576.593 | 434.642 | 407.785 | 446.1 |
Kosten van de omzet
| 8,399.516 | 5,128.6 | 5,471.251 | 11.719 | 3,907.7 | 3,733.2 | 5,074.659 | 2,835.768 | 1,788.398 | 1,436.634 | 1,454.728 | 1,321.793 | 1,696.191 | 1,729.858 | 1,855.763 | 2,277.634 | 1,022.6 | 1,868.9 | 1,974.123 | 2,055.62 | 1,660.8 | 1,706.6 | 1,689.155 | 1,567.989 | 1,262.794 | 1,305.972 | 1,326.97 | 1,151.208 | 963.201 | 969.476 | 958.825 | 807.144 | 662.637 | 720.628 | 677.097 | 664.915 | 645.233 | 701.581 | 728.214 | 711.923 | 609.35 | 661.061 | 678.219 | 660.321 | 553.991 | 551.633 | 548.231 | 587.139 | 652.607 | 545.014 | 532.501 | 518.659 | 484.221 | 479.779 | 357.273 | 469.802 | 410.124 | 373.1 | 203.219 | 336.681 | 305.582 | 281.6 |
Brutowinst
| 649.533 | 3,557.8 | 2,437.249 | 9.275 | 2,938.6 | 3,092.6 | 811.009 | 3,301.049 | 1,261.033 | 1,275.018 | 1,181.527 | 1,450.458 | 999.517 | 1,067.264 | 1,019.569 | 789.915 | 547.5 | 925.7 | 721.344 | 615.556 | 720.4 | 741.1 | 570.585 | 505.116 | 477.429 | 516.764 | 482.565 | 412.176 | 382.581 | 370.102 | 347.174 | 316.022 | 300.506 | 326.337 | 316.473 | 313.179 | 304.201 | 305.416 | 306.974 | 295.481 | 295.221 | 283.992 | 285.647 | 275.618 | 259.135 | 241.671 | 247.346 | 219.862 | 136.872 | 229.729 | 240.211 | 238.854 | 222.132 | 201.773 | 418.964 | 189.046 | 153.299 | 190.8 | 373.374 | 97.961 | 102.203 | 164.5 |
Brutowinstmarge
| 0.072 | 0.41 | 0.308 | 0.442 | 0.429 | 0.453 | 0.138 | 0.538 | 0.414 | 0.47 | 0.448 | 0.523 | 0.371 | 0.382 | 0.355 | 0.258 | 0.349 | 0.331 | 0.268 | 0.23 | 0.303 | 0.303 | 0.253 | 0.244 | 0.274 | 0.284 | 0.267 | 0.264 | 0.284 | 0.276 | 0.266 | 0.281 | 0.312 | 0.312 | 0.319 | 0.32 | 0.32 | 0.303 | 0.297 | 0.293 | 0.326 | 0.301 | 0.296 | 0.294 | 0.319 | 0.305 | 0.311 | 0.272 | 0.173 | 0.297 | 0.311 | 0.315 | 0.314 | 0.296 | 0.54 | 0.287 | 0.272 | 0.338 | 0.648 | 0.225 | 0.251 | 0.369 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 219.928 | 178.281 | 191.732 | 1.632 | 195.407 | 140.308 | -443.318 | 292.948 | 114.85 | 105.309 | 126.38 | 99.618 | 88.713 | 75.883 | 13.103 | 68.579 | -58.9 | 80.4 | 113.058 | 61.756 | 62.8 | 52.8 | 80.221 | 46.101 | 48.14 | 40.486 | 89.096 | 50.982 | 41.739 | 36.503 | 40.574 | 36.768 | 39.348 | 38.068 | 49.334 | 39.583 | 37.444 | 31.205 | 46.19 | 33.892 | 34.106 | 25.858 | 42.388 | 25.672 | 26.215 | 26.435 | 23.227 | 26.727 | 29.457 | 22.515 | 22.638 | 20.431 | 19.132 | 17.767 | 207.767 | 15.995 | 13.178 | 47.6 | 144.329 | 9.808 | 10.021 | 40.3 |
Verkoop- en marketingkosten
| 541.509 | 637.4 | 438.726 | 438.023 | 439.077 | 375.343 | 1,292.483 | 388.656 | 22.817 | 219.55 | 283.686 | 283.516 | 238.477 | 278.427 | 256.476 | 218.358 | 171.6 | 212.6 | 222.915 | 190.351 | 157.7 | 202.9 | 158.808 | 154.067 | 148.216 | 139.216 | 136.328 | 115.032 | 105.311 | 103.299 | 104.75 | 91.39 | 82.274 | 85.675 | 93.088 | 78.859 | 87.847 | 86.401 | 85.259 | 80.206 | 76.556 | 72.964 | 78.903 | 75.398 | 67.99 | 67.003 | 71.134 | 67.072 | 65.074 | 62.775 | 61.698 | 61.388 | 51.888 | 49.451 | -124.395 | 45.719 | 42.06 | 36.616 | -94.091 | 32.903 | 31.35 | 0 |
Verkoop-, algemene en administratieve kosten
| 761.437 | 637.4 | 630.458 | 1.632 | 604.667 | 482.41 | 849.165 | 1,257.611 | 22.817 | 324.859 | 410.066 | 383.134 | 327.19 | 354.31 | 269.579 | 286.937 | 112.7 | 293 | 335.973 | 252.107 | 220.5 | 202.9 | 239.029 | 200.168 | 196.356 | 179.702 | 225.424 | 166.014 | 147.05 | 139.802 | 145.324 | 128.158 | 121.622 | 123.743 | 142.422 | 118.442 | 125.291 | 117.606 | 131.449 | 114.098 | 110.662 | 98.822 | 121.291 | 101.07 | 94.205 | 93.438 | 94.361 | 93.799 | 94.531 | 85.29 | 84.336 | 81.819 | 71.02 | 67.218 | 83.372 | 61.714 | 55.238 | 47.6 | 50.238 | 42.711 | 41.371 | 40.3 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | 1,453 | -1,225.094 | 606.972 | 338.246 | 4.115 | 3.326 | 1.359 | 1.336 | 5.825 | 107.247 | 1.012 | 216.4 | 198.3 | -24.877 | 9.768 | 157.9 | 159.6 | -13.759 | 6.379 | 5.996 | 9.247 | -2.471 | 6.31 | 2.557 | 2.797 | 1.941 | 2.937 | 2.517 | 2.269 | 3.019 | -0.191 | -0.374 | 1.573 | 1.657 | -2.073 | 0.144 | 0.272 | 72.197 | 0.235 | 0.059 | 0.152 | 2.73 | -2.75 | 0.066 | -0.046 | 2.308 | -0.254 | 0.081 | 0.735 | -130.093 | 1.872 | 0 | 46.9 | -112.836 | 1.213 | 0 | 44 |
Bedrijfskosten
| 761.437 | 1,706.8 | 630.458 | 5.183 | 2,118.3 | 1,453 | -375.929 | 1,864.583 | 361.063 | 328.974 | 413.392 | 384.493 | 328.526 | 360.135 | 376.826 | 287.949 | 329.1 | 491.3 | 311.096 | 261.875 | 378.4 | 362.5 | 225.27 | 206.547 | 202.352 | 188.949 | 222.953 | 172.324 | 149.607 | 142.599 | 147.265 | 131.095 | 124.139 | 126.012 | 145.441 | 118.251 | 124.917 | 119.179 | 133.106 | 112.025 | 110.806 | 99.094 | 120.845 | 101.305 | 94.264 | 93.59 | 97.091 | 91.049 | 94.597 | 85.244 | 86.644 | 81.565 | 71.101 | 67.953 | 246.417 | 63.586 | 55.238 | 94.5 | 275.264 | 43.924 | 41.371 | 84.3 |
Bedrijfsresultaat
| -111.904 | 1,851 | 2,119.825 | 2,512.592 | 820.5 | 1,639.6 | 2,071.386 | 1,476.096 | 1,115.64 | 1,080.28 | 1,012.851 | 1,065.965 | 670.991 | 707.129 | 642.743 | 501.966 | 218.4 | 434.4 | 410.248 | 353.681 | 342 | 378.6 | 345.315 | 298.569 | 275.077 | 327.815 | 261.227 | 242.311 | 235.527 | 230.069 | 199.909 | 187.758 | 129.538 | 134.774 | 171.032 | 135.214 | 127.823 | 186.237 | 173.868 | 183.456 | 184.415 | 184.898 | 164.802 | 174.313 | 164.871 | 148.081 | 150.255 | 128.813 | 42.275 | 144.485 | 153.567 | 157.289 | 151.031 | 133.82 | 261.355 | 94.02 | 98.061 | 96.3 | 186.466 | 31.26 | 60.832 | 80.2 |
Bedrijfsresultaat ratio
| -0.012 | 0.213 | 0.268 | 119.681 | 0.12 | 0.24 | 0.352 | 0.241 | 0.366 | 0.398 | 0.384 | 0.385 | 0.249 | 0.253 | 0.224 | 0.164 | 0.139 | 0.155 | 0.152 | 0.132 | 0.144 | 0.155 | 0.153 | 0.144 | 0.158 | 0.18 | 0.144 | 0.155 | 0.175 | 0.172 | 0.153 | 0.167 | 0.134 | 0.129 | 0.172 | 0.138 | 0.135 | 0.185 | 0.168 | 0.182 | 0.204 | 0.196 | 0.171 | 0.186 | 0.203 | 0.187 | 0.189 | 0.16 | 0.054 | 0.186 | 0.199 | 0.208 | 0.214 | 0.196 | 0.337 | 0.143 | 0.174 | 0.171 | 0.323 | 0.072 | 0.149 | 0.18 |
Totaal overige inkomsten en kosten netto
| -942.851 | -984.519 | -974.263 | -883.174 | -1,097.302 | -1,069.9 | -1,593.561 | -869.161 | -489.455 | -226.983 | -395.211 | -96.845 | -89.019 | -22.236 | -65.03 | -54.492 | -127.258 | -127.633 | -112.59 | -94.138 | -97.9 | -105.2 | -107.534 | -83.693 | -86.884 | -88.885 | -93.652 | -79.352 | -67.166 | -74.829 | -72.697 | -53.709 | -49.346 | -67.82 | -43.527 | -59.523 | -51.087 | -47.962 | -31.636 | -42.465 | -42.642 | -34.306 | -38.367 | -28.089 | -21.108 | -23 | -30.568 | -30.456 | -34.099 | -43.579 | -41.214 | -49.801 | -45.168 | -42.857 | -130.093 | 0 | -29.195 | -26.98 | -112.836 | 0 | -27.575 | -38.8 |
Inkomen voor belasting
| -1,054.755 | 866.4 | 832.528 | 1.042 | -277 | 569.7 | 477.825 | 589.898 | 626.185 | 725.017 | 617.64 | 971.998 | 627.385 | 686.1 | 580.348 | 449.133 | 91.1 | 306.8 | 299.701 | 262.607 | 244.1 | 273.4 | 239.864 | 216.645 | 188.193 | 241.029 | 167.575 | 162.959 | 168.361 | 155.24 | 129.267 | 134.049 | 129.538 | 134.774 | 131.532 | 135.214 | 127.823 | 138.275 | 142.232 | 140.991 | 141.773 | 150.592 | 126.435 | 146.224 | 143.763 | 125.081 | 119.687 | 98.357 | 8.176 | 100.906 | 112.353 | 107.488 | 105.863 | 90.963 | 131.262 | 94.02 | 67.292 | 68.1 | 73.63 | 31.26 | 33.257 | 41.4 |
Inkomen voor belasting ratio
| -0.117 | 0.1 | 0.105 | 0.05 | -0.04 | 0.083 | 0.081 | 0.096 | 0.205 | 0.267 | 0.234 | 0.351 | 0.233 | 0.245 | 0.202 | 0.146 | 0.058 | 0.11 | 0.111 | 0.098 | 0.103 | 0.112 | 0.106 | 0.105 | 0.108 | 0.132 | 0.093 | 0.104 | 0.125 | 0.116 | 0.099 | 0.119 | 0.134 | 0.129 | 0.132 | 0.138 | 0.135 | 0.137 | 0.137 | 0.14 | 0.157 | 0.159 | 0.131 | 0.156 | 0.177 | 0.158 | 0.15 | 0.122 | 0.01 | 0.13 | 0.145 | 0.142 | 0.15 | 0.133 | 0.169 | 0.143 | 0.119 | 0.121 | 0.128 | 0.072 | 0.082 | 0.093 |
Belastingkosten
| -485.153 | 132.9 | 126.884 | -0.056 | -188.2 | 48.1 | 34.318 | 166.335 | 169.471 | 207.594 | 175.519 | 300.6 | 179.483 | 203.844 | 178.526 | 123.587 | 1.2 | 75.9 | 71.342 | 57.895 | 54 | 62.6 | 58.42 | 56.793 | 46.286 | 65.024 | 34.608 | 39.788 | 39.089 | 34.974 | 24.87 | 30.147 | 31.536 | 31.76 | 25.625 | 32.324 | 34.472 | 37.996 | 39.986 | 39.066 | 41.162 | 44.785 | 36.44 | 44.132 | 40.319 | 36.268 | 33.616 | 26.911 | -2.547 | 28.21 | 33.638 | 32.188 | 31.833 | 27.366 | 40.699 | 25.894 | 18.507 | 19.3 | 25.887 | 7.28 | 8.491 | 11.2 |
Nettowinst
| -569.471 | 733.5 | 705.802 | 1.098 | -88.8 | 521.6 | 446.606 | 424.168 | 457.328 | 517.4 | 442.121 | 671.398 | 447.902 | 482.256 | 401.822 | 325.546 | 89.941 | 230.871 | 228.359 | 204.712 | 190.1 | 210.8 | 181.444 | 159.852 | 141.9 | 176.005 | 132.967 | 123.171 | 129.272 | 120.266 | 104.397 | 103.902 | 98.002 | 103.014 | 105.907 | 102.89 | 93.351 | 100.279 | 102.246 | 101.925 | 100.611 | 105.807 | 89.995 | 102.092 | 103.444 | 88.813 | 86.071 | 71.446 | 10.723 | 72.696 | 78.715 | 75.3 | 74.03 | 63.597 | 90.563 | 76.844 | 57.982 | 49.566 | 47.743 | 23.98 | 24.766 | 30.2 |
Nettowinstmarge
| -0.063 | 0.084 | 0.089 | 0.052 | -0.013 | 0.076 | 0.076 | 0.069 | 0.15 | 0.191 | 0.168 | 0.242 | 0.166 | 0.172 | 0.14 | 0.106 | 0.057 | 0.083 | 0.085 | 0.077 | 0.08 | 0.086 | 0.08 | 0.077 | 0.082 | 0.097 | 0.073 | 0.079 | 0.096 | 0.09 | 0.08 | 0.093 | 0.102 | 0.098 | 0.107 | 0.105 | 0.098 | 0.1 | 0.099 | 0.101 | 0.111 | 0.112 | 0.093 | 0.109 | 0.127 | 0.112 | 0.108 | 0.089 | 0.014 | 0.094 | 0.102 | 0.099 | 0.105 | 0.093 | 0.117 | 0.117 | 0.103 | 0.088 | 0.083 | 0.055 | 0.061 | 0.068 |
WPA (Winst Per Aandeel)
| -0.54 | 0.69 | 0.67 | 0.001 | -0.09 | 0.53 | 0.45 | 0.56 | 0.61 | 0.68 | 0.59 | 0.89 | 0.59 | 0.64 | 0.53 | 0.43 | 0.12 | 0.31 | 0.3 | 0.27 | 0.25 | 0.28 | 0.24 | 0.23 | 0.2 | 0.25 | 0.19 | 0.18 | 0.19 | 0.17 | 0.15 | 0.15 | 0.14 | 0.15 | 0.15 | 0.15 | 0.13 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.13 | 0.15 | 0.15 | 0.13 | 0.12 | 0.1 | 0.016 | 0.11 | 0.11 | 0.11 | 0.11 | 0.093 | 0.13 | 0.11 | 0.084 | 0.072 | 0.07 | 0.035 | 0.036 | 0.044 |
Verwaterde WPA
| -0.54 | 0.69 | 0.66 | 0.001 | -0.09 | 0.53 | 0.45 | 0.56 | 0.6 | 0.68 | 0.58 | 0.88 | 0.59 | 0.64 | 0.53 | 0.43 | 0.12 | 0.3 | 0.3 | 0.27 | 0.25 | 0.28 | 0.24 | 0.23 | 0.2 | 0.25 | 0.19 | 0.18 | 0.19 | 0.17 | 0.15 | 0.15 | 0.14 | 0.15 | 0.15 | 0.15 | 0.13 | 0.14 | 0.15 | 0.15 | 0.15 | 0.15 | 0.13 | 0.15 | 0.15 | 0.13 | 0.12 | 0.1 | 0.016 | 0.11 | 0.11 | 0.11 | 0.11 | 0.092 | 0.13 | 0.11 | 0.084 | 0.072 | 0.07 | 0.035 | 0.036 | 0.044 |
EBITDA
| 1,438.248 | 3,242.168 | 1,960.59 | 1,852.506 | 1,292.262 | 2,863.771 | 2,351.189 | 2,475.338 | 1,346.205 | 1,267.245 | 1,175.533 | 1,249.82 | 816.609 | 832.83 | 781.743 | 683.745 | 461.883 | 632.716 | 672.946 | 609.054 | 559.8 | 538.2 | 493.489 | 433.839 | 388.502 | 442.213 | 371.175 | 362.634 | 351.952 | 351.323 | 294.703 | 311.01 | 289.724 | 302.902 | 269.001 | 238.886 | 222.934 | 244.933 | 283.259 | 241.507 | 241.635 | 249.049 | 236.034 | 238.207 | 242.615 | 231.388 | 286.912 | 223.763 | 215.648 | 224.672 | 240.771 | 216.151 | 200.711 | 194.704 | 172.547 | 195.34 | 208.541 | 132.1 | 98.11 | 151.072 | 150.113 | 115.4 |
EBITDA ratio
| 0.159 | 0.336 | 0.404 | 0.364 | 0.343 | 0.384 | 0.493 | 0.374 | 0.44 | 0.467 | 0.446 | 0.451 | 0.304 | 0.298 | 0.272 | 0.223 | 0.289 | 0.239 | 0.25 | 0.228 | 0.235 | 0.22 | 0.218 | 0.209 | 0.223 | 0.243 | 0.205 | 0.232 | 0.262 | 0.262 | 0.24 | 0.277 | 0.301 | 0.289 | 0.271 | 0.289 | 0.282 | 0.281 | 0.274 | 0.263 | 0.296 | 0.295 | 0.273 | 0.273 | 0.298 | 0.292 | 0.361 | 0.277 | 0.273 | 0.29 | 0.312 | 0.306 | 0.303 | 0.286 | 0.222 | 0.369 | 0.37 | 0.234 | 0.17 | 0.348 | 0.368 | 0.259 |